|
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-42-007-017-016/010029
(RAGHAVAPUR)
|
3642007000NRG24070620230523530
|
08/06/2023
|
Komarayya
|
3642007WL012031
|
Komarayya
|
50821401
|
SBIN0000DOP
|
505
|
505
|
Processed
|
03/07/2023
|
|
2983451885
|
|
Komarayya
|
()
|
|
2
|
MOTHEY
|
TS-42-007-017-016/010033
(RAGHAVAPUR)
|
3642007000NRG24070620230523535
|
08/06/2023
|
Pichayya
|
3642007WL012031
|
Pichayya
|
50821401
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/07/2023
|
|
2983451879
|
|
Pichayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-017-016/010134
(RAGHAVAPUR)
|
3642007000NRG24070620230523628
|
08/06/2023
|
Naagamani
|
3642007WL012031
|
Naagamani
|
50821401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983451888
|
|
Naagamani
|
()
|
|
4
|
MOTHEY
|
TS-42-007-017-016/010134
(RAGHAVAPUR)
|
3642007000NRG24070620230523627
|
08/06/2023
|
Saidulu
|
3642007WL012031
|
Saidulu
|
50821401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983451895
|
|
Saidulu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-017-016/010144
(RAGHAVAPUR)
|
3642007000NRG24070620230523631
|
08/06/2023
|
Ramulu
|
3642007WL012031
|
Ramulu
|
50821401
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/07/2023
|
|
2983451901
|
|
Ramulu
|
()
|
|
6
|
MOTHEY
|
TS-42-007-017-016/010322
(RAGHAVAPUR)
|
3642007000NRG24070620230523730
|
08/06/2023
|
Saidubabu
|
3642007WL012031
|
Saidubabu
|
50821401
|
SBIN0000DOP
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983451880
|
|
Saidubabu
|
()
|
|
7
|
MOTHEY
|
TS-42-007-017-016/010347
(RAGHAVAPUR)
|
3642007000NRG24070620230523754
|
08/06/2023
|
Saidulu
|
3642007WL012031
|
Saidulu
|
50821401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983451891
|
|
Saidulu
|
()
|
|
8
|
MOTHEY
|
TS-42-007-017-016/010441
(RAGHAVAPUR)
|
3642007000NRG24070620230523764
|
08/06/2023
|
anusha
|
3642007WL012031
|
anusha
|
50821401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983451892
|
|
anusha
|
()
|
|
9
|
MOTHEY
|
TS-42-007-017-016/010453
(RAGHAVAPUR)
|
3642007000NRG24070620230523777
|
08/06/2023
|
bagyalaxmi
|
3642007WL012031
|
bagyalaxmi
|
50821401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
03/07/2023
|
|
2983451882
|
|
bagyalaxmi
|
()
|
|
10
|
MOTHEY
|
TS-42-007-017-016/010453
(RAGHAVAPUR)
|
3642007000NRG24070620230523775
|
08/06/2023
|
Mallayya
|
3642007WL012031
|
Mallayya
|
50821401
|
SBIN0000DOP
|
695
|
695
|
Processed
|
03/07/2023
|
|
2983451881
|
|
Mallayya
|
()
|
|
11
|
MOTHEY
|
TS-42-007-017-016/010473
(RAGHAVAPUR)
|
3642007000NRG24070620230523785
|
08/06/2023
|
Manjula
|
3642007WL012031
|
Manjula
|
50821401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983451889
|
|
Manjula
|
()
|
|
12
|
MOTHEY
|
TS-42-007-017-016/010544
(RAGHAVAPUR)
|
3642007000NRG24070620230523825
|
08/06/2023
|
Aadaiah
|
3642007WL012031
|
Aadaiah
|
50821401
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983451875
|
|
Aadaiah
|
()
|
|
13
|
MOTHEY
|
TS-42-007-017-016/010580
(RAGHAVAPUR)
|
3642007000NRG24070620230523853
|
08/06/2023
|
Mahesh
|
3642007WL012031
|
Mahesh
|
50821401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983451898
|
|
Mahesh
|
()
|
|
14
|
MOTHEY
|
TS-42-007-017-016/010587
(RAGHAVAPUR)
|
3642007000NRG24070620230523858
|
08/06/2023
|
Mallaiah
|
3642007WL012031
|
Mallaiah
|
50821401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983451883
|
|
Mallaiah
|
()
|
|
15
|
MOTHEY
|
TS-42-007-017-016/010588
(RAGHAVAPUR)
|
3642007000NRG24070620230523860
|
08/06/2023
|
Venkanna
|
3642007WL012031
|
Venkanna
|
50821401
|
SBIN0000DOP
|
780
|
780
|
Processed
|
03/07/2023
|
|
2983451877
|
|
Venkanna
|
()
|
|
16
|
MOTHEY
|
TS-42-007-017-016/010613
(RAGHAVAPUR)
|
3642007000NRG24070620230523866
|
08/06/2023
|
Sweta
|
3642007WL012031
|
Sweta
|
50821401
|
SBIN0000DOP
|
625
|
625
|
Processed
|
03/07/2023
|
|
2983451876
|
|
Sweta
|
()
|
|
17
|
MOTHEY
|
TS-42-007-017-016/010725
(RAGHAVAPUR)
|
3642007000NRG24070620230523896
|
08/06/2023
|
kavita
|
3642007WL012031
|
kavita
|
50821401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/07/2023
|
|
2983451893
|
|
kavita
|
()
|
|
18
|
MOTHEY
|
TS-42-007-017-016/010765
(RAGHAVAPUR)
|
3642007000NRG24070620230523904
|
08/06/2023
|
saidulu
|
3642007WL012031
|
saidulu
|
50821401
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983451900
|
|
saidulu
|
()
|
|
19
|
MOTHEY
|
TS-42-007-017-016/010765
(RAGHAVAPUR)
|
3642007000NRG24070620230523905
|
08/06/2023
|
saritha
|
3642007WL012031
|
saritha
|
50821401
|
SBIN0000DOP
|
642
|
642
|
Processed
|
03/07/2023
|
|
2983451899
|
|
saritha
|
()
|
|
20
|
MOTHEY
|
TS-42-007-018-017/010067
(NAMAVARAM)
|
3642007000NRG24070620230515679
|
08/06/2023
|
sunita
|
3642007WL011897
|
sunita
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451896
|
|
sunita
|
()
|
|
21
|
MOTHEY
|
TS-42-007-018-017/010237
(NAMAVARAM)
|
3642007000NRG24070620230515726
|
08/06/2023
|
Akkamma
|
3642007WL011897
|
Akkamma
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451886
|
|
Akkamma
|
()
|
|
22
|
MOTHEY
|
TS-42-007-018-017/010376
(NAMAVARAM)
|
3642007000NRG24070620230515775
|
08/06/2023
|
Saritha
|
3642007WL011897
|
Saritha
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451890
|
|
Saritha
|
()
|
|
23
|
MOTHEY
|
TS-42-007-018-017/010483
(NAMAVARAM)
|
3642007000NRG24070620230515807
|
08/06/2023
|
Sreenu
|
3642007WL011897
|
Sreenu
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451887
|
|
Sreenu
|
()
|
|
24
|
MOTHEY
|
TS-42-007-018-017/010640
(NAMAVARAM)
|
3642007000NRG24070620230515847
|
08/06/2023
|
Vemkanna
|
3642007WL011897
|
Vemkanna
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451884
|
|
Vemkanna
|
()
|
|
25
|
MOTHEY
|
TS-42-007-018-017/011056
(NAMAVARAM)
|
3642007000NRG24070620230515909
|
08/06/2023
|
kavita
|
3642007WL011897
|
kavita
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451878
|
|
kavita
|
()
|
|
26
|
MOTHEY
|
TS-42-007-018-017/011144
(NAMAVARAM)
|
3642007000NRG24070620230515931
|
08/06/2023
|
KARUNAKAR
|
3642007WL011897
|
KARUNAKAR
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451897
|
|
KARUNAKAR
|
()
|
|
27
|
MOTHEY
|
TS-42-007-018-017/011181
(NAMAVARAM)
|
3642007000NRG24070620230515945
|
08/06/2023
|
padma
|
3642007WL011897
|
padma
|
50821401
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2983451894
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|