|
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-42-007-010-009/010026
(BURKACHERLA)
|
3642007000NRG24121220231012982
|
13/12/2023
|
Lakshmamma
|
3642007WL037303
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845055
|
|
Lakshmamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-010-009/010044
(BURKACHERLA)
|
3642007000NRG24121220231012983
|
13/12/2023
|
Eedayya
|
3642007WL037303
|
Eedayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845038
|
|
Eedayya
|
()
|
|
3
|
MOTHEY
|
TS-42-007-010-009/010047
(BURKACHERLA)
|
3642007000NRG24121220231012984
|
13/12/2023
|
Raamja Bee
|
3642007WL037303
|
Raamja Bee
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845056
|
|
Raamja Bee
|
()
|
|
4
|
MOTHEY
|
TS-42-007-010-009/010074
(BURKACHERLA)
|
3642007000NRG24121220231012985
|
13/12/2023
|
Raamulu
|
3642007WL037303
|
Raamulu
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845040
|
|
Raamulu
|
()
|
|
5
|
MOTHEY
|
TS-42-007-010-009/010231
(BURKACHERLA)
|
3642007000NRG24121220231012988
|
13/12/2023
|
Narsayya
|
3642007WL037303
|
Narsayya
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845050
|
|
Narsayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-010-009/010301
(BURKACHERLA)
|
3642007000NRG24121220231012989
|
13/12/2023
|
Tirupatamma
|
3642007WL037303
|
Tirupatamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845042
|
|
Tirupatamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-010-009/010321
(BURKACHERLA)
|
3642007000NRG24121220231012990
|
13/12/2023
|
Limgamma
|
3642007WL037303
|
Limgamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845053
|
|
Limgamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-010-009/010347
(BURKACHERLA)
|
3642007000NRG24121220231012991
|
13/12/2023
|
Acari
|
3642007WL037303
|
Acari
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845060
|
|
Acari
|
()
|
|
9
|
MOTHEY
|
TS-42-007-010-009/010359
(BURKACHERLA)
|
3642007000NRG24121220231012992
|
13/12/2023
|
Gamgamma
|
3642007WL037303
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845051
|
|
Gamgamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-010-009/010361
(BURKACHERLA)
|
3642007000NRG24121220231012994
|
13/12/2023
|
Jogamma
|
3642007WL037303
|
Jogamma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845043
|
|
Jogamma
|
()
|
|
11
|
MOTHEY
|
TS-42-007-010-009/010361
(BURKACHERLA)
|
3642007000NRG24121220231012993
|
13/12/2023
|
Vemkanna
|
3642007WL037303
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845039
|
|
Vemkanna
|
()
|
|
12
|
MOTHEY
|
TS-42-007-010-009/010396
(BURKACHERLA)
|
3642007000NRG24121220231012995
|
13/12/2023
|
Laxamama
|
3642007WL037303
|
Laxamama
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845048
|
|
Laxamama
|
()
|
|
13
|
MOTHEY
|
TS-42-007-010-009/010397
(BURKACHERLA)
|
3642007000NRG24121220231012996
|
13/12/2023
|
Bhdramma
|
3642007WL037303
|
Bhdramma
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845057
|
|
Bhdramma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-010-009/010497
(BURKACHERLA)
|
3642007000NRG24121220231012998
|
13/12/2023
|
Raamulu
|
3642007WL037303
|
Raamulu
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845052
|
|
Raamulu
|
()
|
|
15
|
MOTHEY
|
TS-42-007-010-009/010660
(BURKACHERLA)
|
3642007000NRG24121220231013000
|
13/12/2023
|
Durga
|
3642007WL037303
|
Durga
|
50821201
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989845047
|
|
Durga
|
()
|
|
16
|
MOTHEY
|
TS-42-007-012-010/130004
(LAL THANDA)
|
3642007000NRG24121220231013024
|
13/12/2023
|
Amar Singh
|
3642007WL037309
|
Amar Singh
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989845046
|
|
Amar Singh
|
()
|
|
17
|
MOTHEY
|
TS-42-007-012-010/130004
(LAL THANDA)
|
3642007000NRG24121220231013025
|
13/12/2023
|
Chilakamma
|
3642007WL037309
|
Chilakamma
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989845045
|
|
Chilakamma
|
()
|
|
18
|
MOTHEY
|
TS-42-007-012-010/130018
(LAL THANDA)
|
3642007000NRG24121220231013032
|
13/12/2023
|
Nagamani
|
3642007WL037310
|
Nagamani
|
50821201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9989845054
|
|
Nagamani
|
()
|
|
19
|
MOTHEY
|
TS-42-007-012-010/130085
(LAL THANDA)
|
3642007000NRG24121220231013027
|
13/12/2023
|
Roopla
|
3642007WL037309
|
Roopla
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989845064
|
|
Roopla
|
()
|
|
20
|
MOTHEY
|
TS-42-007-012-010/130126
(LAL THANDA)
|
3642007000NRG24121220231013028
|
13/12/2023
|
Yaamki
|
3642007WL037309
|
Yaamki
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989845059
|
|
Yaamki
|
()
|
|
21
|
MOTHEY
|
TS-42-007-012-010/130128
(LAL THANDA)
|
3642007000NRG24121220231013033
|
13/12/2023
|
Baaloji
|
3642007WL037310
|
Baaloji
|
50821201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9989845061
|
|
Baaloji
|
()
|
|
22
|
MOTHEY
|
TS-42-007-012-010/130141
(LAL THANDA)
|
3642007000NRG24121220231013029
|
13/12/2023
|
Bujjamma
|
3642007WL037309
|
Bujjamma
|
50821201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9989845062
|
|
Bujjamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-012-010/130170
(LAL THANDA)
|
3642007000NRG24121220231013036
|
13/12/2023
|
Badramma
|
3642007WL037310
|
Badramma
|
50821201
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
03/02/2024
|
|
9989845044
|
|
Badramma
|
()
|
|
24
|
MOTHEY
|
TS-42-007-012-010/130176
(LAL THANDA)
|
3642007000NRG24121220231013037
|
13/12/2023
|
Chamdru
|
3642007WL037310
|
Chamdru
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9989845063
|
|
Chamdru
|
()
|
|
25
|
MOTHEY
|
TS-42-007-012-010/130192
(LAL THANDA)
|
3642007000NRG24121220231013038
|
13/12/2023
|
Mitusimg
|
3642007WL037310
|
Mitusimg
|
50821201
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/02/2024
|
|
9989845058
|
|
Mitusimg
|
()
|
|
26
|
MOTHEY
|
TS-42-007-021-001/010189
(BIKYA THANDA)
|
3642007000NRG24121220231013040
|
13/12/2023
|
Jeyi
|
3642007WL037311
|
Jeyi
|
50821201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
03/02/2024
|
|
9989845041
|
|
Jeyi
|
()
|
|
27
|
MOTHEY
|
TS-42-007-021-001/010190
(BIKYA THANDA)
|
3642007000NRG24121220231013041
|
13/12/2023
|
swaati
|
3642007WL037311
|
swaati
|
50821201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
03/02/2024
|
|
9989845049
|
|
swaati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30980
|
30980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30980
|
30980
|
|
|
|
|
|
|
|