|
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
|
MATTAMPALLE
|
TS-42-004-002-001/030042
(HANUMANTHULAGUDEM)
|
3642004000NRG24171020230971738
|
17/10/2023
|
Naagamani
|
3642004WL030448
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378647
|
|
Naagamani
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/040194
(BHEELYANAIK THANDA)
|
3642004000NRG24171020230971901
|
17/10/2023
|
Raamji
|
3642004WL030476
|
Raamji
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378651
|
|
Raamji
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/100012
(BHEELYANAIK THANDA)
|
3642004000NRG24171020230971877
|
17/10/2023
|
Raama
|
3642004WL030474
|
Raama
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378645
|
|
Raama
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-003-001/100071
(BHEELYANAIK THANDA)
|
3642004000NRG24171020230971910
|
17/10/2023
|
Ravi
|
3642004WL030478
|
Ravi
|
50820401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7265378653
|
|
Ravi
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-003-001/100118
(BHEELYANAIK THANDA)
|
3642004000NRG24171020230971911
|
17/10/2023
|
Jyoti
|
3642004WL030478
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
09/11/2023
|
|
7265378650
|
|
Jyoti
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-003-001/100167
(BHEELYANAIK THANDA)
|
3642004000NRG24171020230971876
|
17/10/2023
|
Chinna
|
3642004WL030473
|
Chinna
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378646
|
|
Chinna
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-007-004/010059
(ALLIPURAM)
|
3642004000NRG24171020230971734
|
17/10/2023
|
Veeramma
|
3642004WL030444
|
Veeramma
|
50820401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7265378656
|
|
Veeramma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24171020230971736
|
17/10/2023
|
Amkaalu
|
3642004WL030446
|
Amkaalu
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265378648
|
|
Amkaalu
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010137
(ALLIPURAM)
|
3642004000NRG24171020230971735
|
17/10/2023
|
Viktoriya
|
3642004WL030445
|
Viktoriya
|
50820401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7265378649
|
|
Viktoriya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-010-006/020046
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24171020230971818
|
17/10/2023
|
Naaramma
|
3642004WL030458
|
Naaramma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265378654
|
|
Naaramma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-024-001/080155
(LALI THANDA)
|
3642004000NRG24171020230972260
|
17/10/2023
|
Saaji
|
3642004WL030538
|
Saaji
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265378652
|
|
Saaji
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-028-000/070229
(BADAVATHANDA)
|
3642004000NRG24171020230971819
|
17/10/2023
|
Magathi
|
3642004WL030459
|
Magathi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265378655
|
|
Magathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15905
|
15905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15905
|
15905
|
|
|
|
|
|
|
|