|
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-42-007-012-010/060020
(LAL THANDA)
|
3642007000NRG24050620230484971
|
06/06/2023
|
suresh
|
3642007WL011341
|
suresh
|
00415
|
SBIN0006316
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982911500
|
|
MR DHARAVATH SURESH
|
()
|
|
2
|
MOTHEY
|
TS-42-007-012-010/080013
(LAL THANDA)
|
3642007000NRG24050620230487074
|
06/06/2023
|
BADAVATH GANESH
|
3642007WL011412
|
BADAVATH GANESH
|
00415
|
SBIN0006316
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982911499
|
|
MR BADAVATH NAVEENKUMAR
|
()
|
|
3
|
MOTHEY
|
TS-42-007-012-010/080038
(LAL THANDA)
|
3642007000NRG24050620230487124
|
06/06/2023
|
Purushottam
|
3642007WL011412
|
Purushottam
|
00415
|
SBIN0006316
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982911498
|
|
MR PURUSHOTHAM BHANOTHU
|
()
|
|
4
|
MOTHEY
|
TS-42-007-012-010/130020
(LAL THANDA)
|
3642007000NRG24050620230485234
|
06/06/2023
|
eswar prathap singh
|
3642007WL011353
|
eswar prathap singh
|
00415
|
SBIN0006316
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2982911497
|
|
MR BANOTHU ESHWAR PRATAP SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-011-010/011506
(SIRIKONDA)
|
3642007000NRG24050620230491237
|
06/06/2023
|
venkataramana
|
3642007WL011461
|
venkataramana
|
00415
|
SBIN0020248
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982911502
|
|
MR CHENNURI MALLAIAH
|
()
|
|
6
|
MOTHEY
|
TS-42-007-012-010/130143
(LAL THANDA)
|
3642007000NRG24050620230486219
|
06/06/2023
|
Kousalya
|
3642007WL011394
|
Kousalya
|
00415
|
SBIN0020248
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982911501
|
|
MRS DARAVATHU KOWSALYA
|
()
|
|
7
|
MOTHEY
|
TS-42-007-012-010/130318
(LAL THANDA)
|
3642007000NRG24050620230486251
|
06/06/2023
|
harikrishna
|
3642007WL011394
|
harikrishna
|
00415
|
SBIN0020248
|
640
|
640
|
Processed
|
03/07/2023
|
|
2982911503
|
|
MR BANOTHU HARIKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-011-010/010288
(SIRIKONDA)
|
3642007000NRG24050620230490814
|
06/06/2023
|
vijaya
|
3642007WL011461
|
vijaya
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982911504
|
|
MRS PILLI VIJAYA
|
()
|
|
9
|
MOTHEY
|
TS-42-007-011-010/010701
(SIRIKONDA)
|
3642007000NRG24050620230490991
|
06/06/2023
|
mallesh
|
3642007WL011461
|
mallesh
|
00415
|
SBIN0022024
|
450
|
450
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
10
|
MOTHEY
|
TS-42-007-011-010/010701
(SIRIKONDA)
|
3642007000NRG24050620230490990
|
06/06/2023
|
radha
|
3642007WL011461
|
radha
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982911517
|
|
MRS RADHA SHATARAJUPALLI
|
()
|
|
11
|
MOTHEY
|
TS-42-007-011-010/011082
(SIRIKONDA)
|
3642007000NRG24050620230491134
|
06/06/2023
|
Ramesh
|
3642007WL011461
|
Ramesh
|
00415
|
SBIN0022024
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982911516
|
|
MR RAMESH LINGALA
|
()
|
|
12
|
MOTHEY
|
TS-42-007-011-010/011316
(SIRIKONDA)
|
3642007000NRG24050620230491183
|
06/06/2023
|
NALLA VENKATAMMA
|
3642007WL011461
|
NALLA VENKATAMMA
|
00415
|
SBIN0022024
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982911512
|
|
MRS NALLA VENKATAMMA
|
()
|
|
13
|
MOTHEY
|
TS-42-007-011-010/20085
(SIRIKONDA)
|
3642007000NRG24050620230491244
|
06/06/2023
|
GUNDU VINODA
|
3642007WL011461
|
GUNDU VINODA
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982911505
|
|
MRS GUNDU VINODA
|
()
|
|
14
|
MOTHEY
|
TS-42-007-011-010/20086
(SIRIKONDA)
|
3642007000NRG24050620230491245
|
06/06/2023
|
GUNDU YALLAIAH
|
3642007WL011461
|
GUNDU YALLAIAH
|
00415
|
SBIN0022024
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982911511
|
|
MR GUNDU YALLAIAH
|
()
|
|
15
|
MOTHEY
|
TS-42-007-012-010/050004
(LAL THANDA)
|
3642007000NRG24050620230484985
|
06/06/2023
|
chiranjeevi
|
3642007WL011342
|
chiranjeevi
|
00415
|
SBIN0022024
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982911507
|
|
MR BHANOTHU CHIRANJEEVI
|
()
|
|
16
|
MOTHEY
|
TS-42-007-012-010/050017
(LAL THANDA)
|
3642007000NRG24050620230485004
|
06/06/2023
|
nageswarao
|
3642007WL011342
|
nageswarao
|
00415
|
SBIN0022024
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982911508
|
|
MR BHANOTHU NAGESWARAO
|
()
|
|
17
|
MOTHEY
|
TS-42-007-012-010/080035
(LAL THANDA)
|
3642007000NRG24050620230487120
|
06/06/2023
|
Banothu Santhosh
|
3642007WL011412
|
Banothu Santhosh
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982911510
|
|
MR BHANOTHU SANTHOSH
|
()
|
|
18
|
MOTHEY
|
TS-42-007-012-010/080035
(LAL THANDA)
|
3642007000NRG24050620230487119
|
06/06/2023
|
Vijya
|
3642007WL011412
|
Vijya
|
00415
|
SBIN0022024
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982911513
|
|
MR BANOTHU VIJAYA
|
()
|
|
19
|
MOTHEY
|
TS-42-007-012-010/130016
(LAL THANDA)
|
3642007000NRG24050620230488692
|
06/06/2023
|
buba
|
3642007WL011440
|
buba
|
00415
|
SBIN0022024
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982911506
|
|
MRS BANOTHU BUBA
|
()
|
|
20
|
MOTHEY
|
TS-42-007-012-010/130021
(LAL THANDA)
|
3642007000NRG24050620230488699
|
06/06/2023
|
BANOTHU RENUKA
|
3642007WL011440
|
BANOTHU RENUKA
|
00415
|
SBIN0022024
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982911514
|
|
MR BANOTHU RENUKA
|
()
|
|
21
|
MOTHEY
|
TS-42-007-012-010/130132
(LAL THANDA)
|
3642007000NRG24050620230485682
|
06/06/2023
|
Sateesh
|
3642007WL011368
|
Sateesh
|
00415
|
SBIN0022024
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982911509
|
|
MR BANOTHUSATISH SATISH
|
()
|
|
22
|
MOTHEY
|
TS-42-007-028-001/010484
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24050620230490620
|
06/06/2023
|
Battipalli Nagamallaiah
|
3642007WL011458
|
Battipalli Nagamallaiah
|
00415
|
SBIN0022024
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982911515
|
|
MR BATTIPELLI NAGAMALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
23
|
MOTHEY
|
TS-42-007-012-010/130132
(LAL THANDA)
|
3642007000NRG24050620230485683
|
06/06/2023
|
Banoth Santosh
|
3642007WL011368
|
Banoth Santosh
|
00684
|
APGV0006309
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982911478
|
|
Banoth Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
24
|
MOTHEY
|
TS-42-007-012-010/140026
(LAL THANDA)
|
3642007000NRG24050620230485256
|
06/06/2023
|
BANOTHU ASHWINI
|
3642007WL011353
|
BANOTHU ASHWINI
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982911479
|
|
BANOTHU ASHWINI
|
()
|
|
25
|
MOTHEY
|
TS-42-007-012-010/140027
(LAL THANDA)
|
3642007000NRG24050620230485707
|
06/06/2023
|
Banothu Lakshmi
|
3642007WL011368
|
Banothu Lakshmi
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982911480
|
|
Banothu Lakshmi
|
()
|
|
26
|
MOTHEY
|
TS-42-007-012-010/140027
(LAL THANDA)
|
3642007000NRG24050620230485706
|
06/06/2023
|
Banothu Sardar Sing
|
3642007WL011368
|
Banothu Sardar Sing
|
00688
|
FINO0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2982911481
|
|
Banothu Sardar Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
27
|
MOTHEY
|
TS-42-007-024-001/020029
(GOPA THANDA)
|
3642007000NRG24050620230483970
|
06/06/2023
|
PERUGU GURVAMMA
|
3642007WL011306
|
PERUGU GURVAMMA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
03/07/2023
|
|
2982911484
|
|
PERUGU GURVAMMA
|
()
|
|
28
|
MOTHEY
|
TS-42-007-027-001/070017
(NARSIMHAPURAM)
|
3642007000NRG24050620230489968
|
06/06/2023
|
VANKUDOTH SHANKAR
|
3642007WL011447
|
VANKUDOTH SHANKAR
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982911483
|
|
VANKUDOTH SHANKAR
|
()
|
|
29
|
MOTHEY
|
TS-42-007-027-001/070071
(NARSIMHAPURAM)
|
3642007000NRG24050620230489979
|
06/06/2023
|
VANKUDOTU BABY
|
3642007WL011447
|
VANKUDOTU BABY
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/07/2023
|
|
2982911482
|
|
VANKUDOTU BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
30
|
MOTHEY
|
TS-42-007-001-001/010124
(RAVI PAHAD)
|
3642007000NRG24050620230480565
|
06/06/2023
|
Dhanalakshmi
|
3642007WL011243
|
Dhanalakshmi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982911491
|
|
Dhanalakshmi
|
()
|
|
31
|
MOTHEY
|
TS-42-007-011-010/010057
(SIRIKONDA)
|
3642007000NRG24050620230490746
|
06/06/2023
|
nagalakshmi
|
3642007WL011461
|
nagalakshmi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982911487
|
|
nagalakshmi
|
()
|
|
32
|
MOTHEY
|
TS-42-007-011-010/010125
(SIRIKONDA)
|
3642007000NRG24050620230490765
|
06/06/2023
|
paramesh
|
3642007WL011461
|
paramesh
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2982911488
|
|
paramesh
|
()
|
|
33
|
MOTHEY
|
TS-42-007-011-010/010311
(SIRIKONDA)
|
3642007000NRG24050620230490833
|
06/06/2023
|
Venkannna
|
3642007WL011461
|
Venkannna
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982911485
|
|
Venkannna
|
()
|
|
34
|
MOTHEY
|
TS-42-007-011-010/010532
(SIRIKONDA)
|
3642007000NRG24050620230490925
|
06/06/2023
|
Yalamanchi
|
3642007WL011461
|
Yalamanchi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982911492
|
|
Yalamanchi
|
()
|
|
35
|
MOTHEY
|
TS-42-007-011-010/010949
(SIRIKONDA)
|
3642007000NRG24050620230491083
|
06/06/2023
|
Yalamanchi
|
3642007WL011461
|
Yalamanchi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982911490
|
|
Yalamanchi
|
()
|
|
36
|
MOTHEY
|
TS-42-007-011-010/011179
(SIRIKONDA)
|
3642007000NRG24050620230491167
|
06/06/2023
|
Krishna Reddy
|
3642007WL011461
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982911493
|
|
Krishna Reddy
|
()
|
|
37
|
MOTHEY
|
TS-42-007-011-010/011398
(SIRIKONDA)
|
3642007000NRG24050620230491201
|
06/06/2023
|
nagamani
|
3642007WL011461
|
nagamani
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2982911494
|
|
nagamani
|
()
|
|
38
|
MOTHEY
|
TS-42-007-012-010/130160
(LAL THANDA)
|
3642007000NRG24050620230485687
|
06/06/2023
|
Dwaali
|
3642007WL011368
|
Dwaali
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982911486
|
|
Dwaali
|
()
|
|
39
|
MOTHEY
|
TS-42-007-012-010/130336
(LAL THANDA)
|
3642007000NRG24050620230485702
|
06/06/2023
|
Saidamma
|
3642007WL011368
|
Saidamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982911496
|
|
Saidamma
|
()
|
|
40
|
MOTHEY
|
TS-42-007-012-010/130336
(LAL THANDA)
|
3642007000NRG24050620230485701
|
06/06/2023
|
Shankar
|
3642007WL011368
|
Shankar
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982911495
|
|
Shankar
|
()
|
|
41
|
MOTHEY
|
TS-42-007-028-001/010436
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24050620230490616
|
06/06/2023
|
venkatesh
|
3642007WL011458
|
venkatesh
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2982911489
|
|
venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26252
|
26252
|
|
|
|
|
|
|
|