|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOTHEY
|
TS-42-007-003-003/010023
(KUDALI)
|
3642007000NRG24240720230899761
|
24/07/2023
|
Eeramma
|
3642007WL021280
|
Eeramma
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249980
|
|
Eeramma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-003-003/010023
(KUDALI)
|
3642007000NRG24240720230899760
|
24/07/2023
|
Kanakayya
|
3642007WL021280
|
Kanakayya
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249990
|
|
Kanakayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-003-003/010026
(KUDALI)
|
3642007000NRG24240720230899762
|
24/07/2023
|
Anjayya
|
3642007WL021280
|
Anjayya
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249981
|
|
Anjayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-003-003/010026
(KUDALI)
|
3642007000NRG24240720230899763
|
24/07/2023
|
Yellamma
|
3642007WL021280
|
Yellamma
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006250003
|
|
Yellamma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-003-003/010036
(KUDALI)
|
3642007000NRG24240720230899764
|
24/07/2023
|
Muthamma
|
3642007WL021280
|
Muthamma
|
50821201
|
SBIN0000DOP
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006249971
|
|
Muthamma
|
()
|
|
6
|
MOTHEY
|
TS-42-007-003-003/010052
(KUDALI)
|
3642007000NRG24240720230899765
|
24/07/2023
|
Naagamma
|
3642007WL021280
|
Naagamma
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249972
|
|
Naagamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-003-003/010058
(KUDALI)
|
3642007000NRG24240720230899766
|
24/07/2023
|
Padma
|
3642007WL021280
|
Padma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006249970
|
|
Padma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-003-003/010059
(KUDALI)
|
3642007000NRG24240720230899767
|
24/07/2023
|
Baalamma
|
3642007WL021280
|
Baalamma
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249969
|
|
Baalamma
|
()
|
|
9
|
MOTHEY
|
TS-42-007-003-003/010076
(KUDALI)
|
3642007000NRG24240720230899816
|
24/07/2023
|
Sreenivaas
|
3642007WL021284
|
Sreenivaas
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006250004
|
|
Sreenivaas
|
()
|
|
10
|
MOTHEY
|
TS-42-007-003-003/010112
(KUDALI)
|
3642007000NRG24240720230899814
|
24/07/2023
|
Ravi
|
3642007WL021282
|
Ravi
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006250005
|
|
Ravi
|
()
|
|
11
|
MOTHEY
|
TS-42-007-003-003/010125
(KUDALI)
|
3642007000NRG24240720230899768
|
24/07/2023
|
Tirupamma
|
3642007WL021280
|
Tirupamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006249991
|
|
Tirupamma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-003-003/010213
(KUDALI)
|
3642007000NRG24240720230899769
|
24/07/2023
|
Indiramma
|
3642007WL021280
|
Indiramma
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249995
|
|
Indiramma
|
()
|
|
13
|
MOTHEY
|
TS-42-007-003-003/020137
(KUDALI)
|
3642007000NRG24240720230899770
|
24/07/2023
|
Sonaa
|
3642007WL021280
|
Sonaa
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249999
|
|
Sonaa
|
()
|
|
14
|
MOTHEY
|
TS-42-007-003-003/020159
(KUDALI)
|
3642007000NRG24240720230899815
|
24/07/2023
|
Vasaram
|
3642007WL021283
|
Vasaram
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
29/07/2023
|
|
4006250000
|
|
Vasaram
|
()
|
|
15
|
MOTHEY
|
TS-42-007-003-003/020177
(KUDALI)
|
3642007000NRG24240720230899771
|
24/07/2023
|
Nagamani
|
3642007WL021280
|
Nagamani
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249973
|
|
Nagamani
|
()
|
|
16
|
MOTHEY
|
TS-42-007-003-003/020359
(KUDALI)
|
3642007000NRG24240720230899773
|
24/07/2023
|
Malsoor
|
3642007WL021280
|
Malsoor
|
50821201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
4006249996
|
|
Malsoor
|
()
|
|
17
|
MOTHEY
|
TS-42-007-013-011/010003
(HUSSAINBAD)
|
3642007000NRG24240720230898910
|
24/07/2023
|
Pulamma
|
3642007WL021246
|
Pulamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249968
|
|
Pulamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-013-011/010016
(HUSSAINBAD)
|
3642007000NRG24240720230898911
|
24/07/2023
|
Naagamani
|
3642007WL021246
|
Naagamani
|
50821201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
29/07/2023
|
|
4006250002
|
|
Naagamani
|
()
|
|
19
|
MOTHEY
|
TS-42-007-013-011/010038
(HUSSAINBAD)
|
3642007000NRG24240720230898913
|
24/07/2023
|
Yalamamchamma
|
3642007WL021246
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249992
|
|
Yalamamchamma
|
()
|
|
20
|
MOTHEY
|
TS-42-007-013-011/010043
(HUSSAINBAD)
|
3642007000NRG24240720230898914
|
24/07/2023
|
Raamulu
|
3642007WL021246
|
Raamulu
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249982
|
|
Raamulu
|
()
|
|
21
|
MOTHEY
|
TS-42-007-013-011/010060
(HUSSAINBAD)
|
3642007000NRG24240720230898915
|
24/07/2023
|
Pedda Biksham
|
3642007WL021246
|
Pedda Biksham
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249967
|
|
Pedda Biksham
|
()
|
|
22
|
MOTHEY
|
TS-42-007-013-011/010121
(HUSSAINBAD)
|
3642007000NRG24240720230898918
|
24/07/2023
|
Yalamamchamma
|
3642007WL021246
|
Yalamamchamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006250001
|
|
Yalamamchamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-013-011/010152
(HUSSAINBAD)
|
3642007000NRG24240720230898919
|
24/07/2023
|
Naresh
|
3642007WL021246
|
Naresh
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006250006
|
|
Naresh
|
()
|
|
24
|
MOTHEY
|
TS-42-007-013-011/010162
(HUSSAINBAD)
|
3642007000NRG24240720230898920
|
24/07/2023
|
Pedda Biksham
|
3642007WL021246
|
Pedda Biksham
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249979
|
|
Pedda Biksham
|
()
|
|
25
|
MOTHEY
|
TS-42-007-013-011/010212
(HUSSAINBAD)
|
3642007000NRG24240720230898921
|
24/07/2023
|
Ellamma
|
3642007WL021246
|
Ellamma
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249975
|
|
Ellamma
|
()
|
|
26
|
MOTHEY
|
TS-42-007-013-011/010237
(HUSSAINBAD)
|
3642007000NRG24240720230898922
|
24/07/2023
|
Narayana
|
3642007WL021246
|
Narayana
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249986
|
|
Narayana
|
()
|
|
27
|
MOTHEY
|
TS-42-007-013-011/010340
(HUSSAINBAD)
|
3642007000NRG24240720230898927
|
24/07/2023
|
Dhanalakshmi
|
3642007WL021246
|
Dhanalakshmi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249984
|
|
Dhanalakshmi
|
()
|
|
28
|
MOTHEY
|
TS-42-007-013-011/010340
(HUSSAINBAD)
|
3642007000NRG24240720230898926
|
24/07/2023
|
Satyanarayana
|
3642007WL021246
|
Satyanarayana
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249983
|
|
Satyanarayana
|
()
|
|
29
|
MOTHEY
|
TS-42-007-013-011/010368
(HUSSAINBAD)
|
3642007000NRG24240720230898928
|
24/07/2023
|
Renuka
|
3642007WL021246
|
Renuka
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249974
|
|
Renuka
|
()
|
|
30
|
MOTHEY
|
TS-42-007-013-011/010455
(HUSSAINBAD)
|
3642007000NRG24240720230898929
|
24/07/2023
|
Nagamani
|
3642007WL021246
|
Nagamani
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249988
|
|
Nagamani
|
()
|
|
31
|
MOTHEY
|
TS-42-007-013-011/010464
(HUSSAINBAD)
|
3642007000NRG24240720230898930
|
24/07/2023
|
Mallayya
|
3642007WL021246
|
Mallayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249977
|
|
Mallayya
|
()
|
|
32
|
MOTHEY
|
TS-42-007-013-011/010464
(HUSSAINBAD)
|
3642007000NRG24240720230898931
|
24/07/2023
|
Yallamma
|
3642007WL021246
|
Yallamma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249989
|
|
Yallamma
|
()
|
|
33
|
MOTHEY
|
TS-42-007-013-011/010480
(HUSSAINBAD)
|
3642007000NRG24240720230898932
|
24/07/2023
|
Vemkanna
|
3642007WL021246
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249978
|
|
Vemkanna
|
()
|
|
34
|
MOTHEY
|
TS-42-007-013-011/010482
(HUSSAINBAD)
|
3642007000NRG24240720230898934
|
24/07/2023
|
Rajita
|
3642007WL021246
|
Rajita
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249985
|
|
Rajita
|
()
|
|
35
|
MOTHEY
|
TS-42-007-013-011/010482
(HUSSAINBAD)
|
3642007000NRG24240720230898933
|
24/07/2023
|
Seetaaramireddi
|
3642007WL021246
|
Seetaaramireddi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249994
|
|
Seetaaramireddi
|
()
|
|
36
|
MOTHEY
|
TS-42-007-013-011/010527
(HUSSAINBAD)
|
3642007000NRG24240720230898935
|
24/07/2023
|
Peda Narsayya
|
3642007WL021246
|
Peda Narsayya
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249987
|
|
Peda Narsayya
|
()
|
|
37
|
MOTHEY
|
TS-42-007-013-011/010534
(HUSSAINBAD)
|
3642007000NRG24240720230898936
|
24/07/2023
|
Uma
|
3642007WL021246
|
Uma
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249976
|
|
Uma
|
()
|
|
38
|
MOTHEY
|
TS-42-007-013-011/010676
(HUSSAINBAD)
|
3642007000NRG24240720230898937
|
24/07/2023
|
sumati
|
3642007WL021246
|
sumati
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249993
|
|
sumati
|
()
|
|
39
|
MOTHEY
|
TS-42-007-013-011/010693
(HUSSAINBAD)
|
3642007000NRG24240720230898938
|
24/07/2023
|
mallaiah
|
3642007WL021246
|
mallaiah
|
50821201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006249998
|
|
mallaiah
|
()
|
|
40
|
MOTHEY
|
TS-42-007-013-011/010695
(HUSSAINBAD)
|
3642007000NRG24240720230898939
|
24/07/2023
|
Naga Laxmi
|
3642007WL021246
|
Naga Laxmi
|
50821201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
29/07/2023
|
|
4006249997
|
|
Naga Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45022
|
45022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45022
|
45022
|
|
|
|
|
|
|
|