|
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-42-007-017-016/010027
(RAGHAVAPUR)
|
3642007000NRG24301220231021043
|
03/01/2024
|
Bikshmamma
|
3642007WL039516
|
Bikshmamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832394
|
|
Bikshmamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-017-016/010033
(RAGHAVAPUR)
|
3642007000NRG24301220231021045
|
03/01/2024
|
Saidamma
|
3642007WL039516
|
Saidamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832397
|
|
Saidamma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-017-016/010064
(RAGHAVAPUR)
|
3642007000NRG24301220231021046
|
03/01/2024
|
Mallayya
|
3642007WL039516
|
Mallayya
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832395
|
|
Mallayya
|
()
|
|
4
|
MOTHEY
|
TS-42-007-017-016/010064
(RAGHAVAPUR)
|
3642007000NRG24301220231021047
|
03/01/2024
|
Padma
|
3642007WL039516
|
Padma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832393
|
|
Padma
|
()
|
|
5
|
MOTHEY
|
TS-42-007-017-016/010081
(RAGHAVAPUR)
|
3642007000NRG24301220231021048
|
03/01/2024
|
Muttayya
|
3642007WL039516
|
Muttayya
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832399
|
|
Muttayya
|
()
|
|
6
|
MOTHEY
|
TS-42-007-017-016/010081
(RAGHAVAPUR)
|
3642007000NRG24301220231021049
|
03/01/2024
|
Neelamma
|
3642007WL039516
|
Neelamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832392
|
|
Neelamma
|
()
|
|
7
|
MOTHEY
|
TS-42-007-017-016/010087
(RAGHAVAPUR)
|
3642007000NRG24301220231021051
|
03/01/2024
|
Kanakamma
|
3642007WL039516
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989832398
|
|
Kanakamma
|
()
|
|
8
|
MOTHEY
|
TS-42-007-017-016/010087
(RAGHAVAPUR)
|
3642007000NRG24301220231021050
|
03/01/2024
|
Narsayya
|
3642007WL039516
|
Narsayya
|
50821300
|
SBIN0000DOP
|
280
|
280
|
Processed
|
03/02/2024
|
|
9989832382
|
|
Narsayya
|
()
|
|
9
|
MOTHEY
|
TS-42-007-017-016/010107
(RAGHAVAPUR)
|
3642007000NRG24301220231021052
|
03/01/2024
|
Danamma
|
3642007WL039516
|
Danamma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832396
|
|
Danamma
|
()
|
|
10
|
MOTHEY
|
TS-42-007-017-016/010107
(RAGHAVAPUR)
|
3642007000NRG24301220231021053
|
03/01/2024
|
Shiva
|
3642007WL039516
|
Shiva
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832390
|
|
Shiva
|
()
|
|
11
|
MOTHEY
|
TS-42-007-017-016/010117
(RAGHAVAPUR)
|
3642007000NRG24301220231021055
|
03/01/2024
|
Padma
|
3642007WL039516
|
Padma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832388
|
|
Padma
|
()
|
|
12
|
MOTHEY
|
TS-42-007-017-016/010117
(RAGHAVAPUR)
|
3642007000NRG24301220231021054
|
03/01/2024
|
Saidulu
|
3642007WL039516
|
Saidulu
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832386
|
|
Saidulu
|
()
|
|
13
|
MOTHEY
|
TS-42-007-017-016/010124
(RAGHAVAPUR)
|
3642007000NRG24301220231021057
|
03/01/2024
|
Mallamma
|
3642007WL039516
|
Mallamma
|
50821300
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989832387
|
|
Mallamma
|
()
|
|
14
|
MOTHEY
|
TS-42-007-017-016/010124
(RAGHAVAPUR)
|
3642007000NRG24301220231021056
|
03/01/2024
|
Saayulu
|
3642007WL039516
|
Saayulu
|
50821300
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/02/2024
|
|
9989832384
|
|
Saayulu
|
()
|
|
15
|
MOTHEY
|
TS-42-007-017-016/010180
(RAGHAVAPUR)
|
3642007000NRG24301220231021058
|
03/01/2024
|
Chandrayya
|
3642007WL039516
|
Chandrayya
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832389
|
|
Chandrayya
|
()
|
|
16
|
MOTHEY
|
TS-42-007-017-016/010180
(RAGHAVAPUR)
|
3642007000NRG24301220231021059
|
03/01/2024
|
Uma
|
3642007WL039516
|
Uma
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832391
|
|
Uma
|
()
|
|
17
|
MOTHEY
|
TS-42-007-017-016/010242
(RAGHAVAPUR)
|
3642007000NRG24301220231021060
|
03/01/2024
|
Nagamani
|
3642007WL039516
|
Nagamani
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832401
|
|
Nagamani
|
()
|
|
18
|
MOTHEY
|
TS-42-007-017-016/010252
(RAGHAVAPUR)
|
3642007000NRG24301220231021062
|
03/01/2024
|
Satyanarayana
|
3642007WL039516
|
Satyanarayana
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832400
|
|
Satyanarayana
|
()
|
|
19
|
MOTHEY
|
TS-42-007-017-016/010252
(RAGHAVAPUR)
|
3642007000NRG24301220231021061
|
03/01/2024
|
Upedra
|
3642007WL039516
|
Upedra
|
50821300
|
SBIN0000DOP
|
700
|
700
|
Processed
|
03/02/2024
|
|
9989832383
|
|
Upedra
|
()
|
|
20
|
MOTHEY
|
TS-42-007-017-016/010273
(RAGHAVAPUR)
|
3642007000NRG24301220231021063
|
03/01/2024
|
Krushana
|
3642007WL039516
|
Krushana
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832381
|
|
Krushana
|
()
|
|
21
|
MOTHEY
|
TS-42-007-017-016/010273
(RAGHAVAPUR)
|
3642007000NRG24301220231021064
|
03/01/2024
|
Renuka
|
3642007WL039516
|
Renuka
|
50821300
|
SBIN0000DOP
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989832379
|
|
Renuka
|
()
|
|
22
|
MOTHEY
|
TS-42-007-028-001/010004
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24301220231021066
|
03/01/2024
|
Narsamma
|
3642007WL039518
|
Narsamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989832385
|
|
Narsamma
|
()
|
|
23
|
MOTHEY
|
TS-42-007-028-001/010279
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24301220231021067
|
03/01/2024
|
Renuka
|
3642007WL039518
|
Renuka
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989832380
|
|
Renuka
|
()
|
|
24
|
MOTHEY
|
TS-42-007-028-001/010712
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24301220231021081
|
03/01/2024
|
Ravi
|
3642007WL039518
|
Ravi
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989832377
|
|
Ravi
|
()
|
|
25
|
MOTHEY
|
TS-42-007-028-001/010712
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24301220231021082
|
03/01/2024
|
Shailaja
|
3642007WL039518
|
Shailaja
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989832378
|
|
Shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18820
|
18820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18820
|
18820
|
|
|
|
|
|
|
|