|
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-42-004-001-001/010003
(YATAVAKILLA)
|
3642004000NRG24240220241051163
|
25/02/2024
|
Mamgamma
|
3642004WL045664
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
213
|
213
|
Processed
|
13/04/2024
|
|
2922270493
|
|
Mamgamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/040180
(BHEELYANAIK THANDA)
|
3642004000NRG24240220241050760
|
25/02/2024
|
Bicchali
|
3642004WL045612
|
Bicchali
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2922270470
|
|
Bicchali
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/100048
(BHEELYANAIK THANDA)
|
3642004000NRG24240220241050703
|
25/02/2024
|
Jyoti
|
3642004WL045604
|
Jyoti
|
50820401
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
13/04/2024
|
|
2922270478
|
|
Jyoti
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-009-006/010054
(CHOUTAPALLI)
|
3642004000NRG24240220241052238
|
25/02/2024
|
Sudhakar
|
3642004WL045706
|
Sudhakar
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270477
|
|
Sudhakar
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-009-006/010169
(CHOUTAPALLI)
|
3642004000NRG24240220241052239
|
25/02/2024
|
Padma
|
3642004WL045706
|
Padma
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270486
|
|
Padma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-009-006/010543
(CHOUTAPALLI)
|
3642004000NRG24240220241052240
|
25/02/2024
|
Veeramma
|
3642004WL045706
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270488
|
|
Veeramma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-009-006/010578
(CHOUTAPALLI)
|
3642004000NRG24240220241052241
|
25/02/2024
|
Mutyalu
|
3642004WL045706
|
Mutyalu
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270487
|
|
Mutyalu
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-009-006/010704
(CHOUTAPALLI)
|
3642004000NRG24240220241052242
|
25/02/2024
|
Achci Reddi
|
3642004WL045706
|
Achci Reddi
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270491
|
|
Achci Reddi
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-009-006/010704
(CHOUTAPALLI)
|
3642004000NRG24240220241052243
|
25/02/2024
|
Naaga Lakshmi
|
3642004WL045706
|
Naaga Lakshmi
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270492
|
|
Naaga Lakshmi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-009-006/010799
(CHOUTAPALLI)
|
3642004000NRG24240220241052244
|
25/02/2024
|
Veeramma
|
3642004WL045706
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270490
|
|
Veeramma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-009-006/010856
(CHOUTAPALLI)
|
3642004000NRG24240220241052245
|
25/02/2024
|
Krishna Reddi
|
3642004WL045706
|
Krishna Reddi
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270479
|
|
Krishna Reddi
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-009-006/010896
(CHOUTAPALLI)
|
3642004000NRG24240220241052248
|
25/02/2024
|
Amjamma
|
3642004WL045706
|
Amjamma
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270475
|
|
Amjamma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24240220241052250
|
25/02/2024
|
Mallishwari
|
3642004WL045706
|
Mallishwari
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270469
|
|
Mallishwari
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-009-006/010897
(CHOUTAPALLI)
|
3642004000NRG24240220241052249
|
25/02/2024
|
Narsimh Reddi
|
3642004WL045706
|
Narsimh Reddi
|
50820401
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2922270468
|
|
Narsimh Reddi
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-009-006/010971
(CHOUTAPALLI)
|
3642004000NRG24240220241052251
|
25/02/2024
|
Veeraareddi
|
3642004WL045706
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2922270480
|
|
Veeraareddi
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-013-009/010793
(PEDDA VEEDU)
|
3642004000NRG24240220241050785
|
25/02/2024
|
Karimunnisa
|
3642004WL045618
|
Karimunnisa
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
13/04/2024
|
|
2922270474
|
|
Karimunnisa
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-016-010/030080
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052200
|
25/02/2024
|
Swarupa
|
3642004WL045699
|
Swarupa
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270473
|
|
Swarupa
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-016-010/030080
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052199
|
25/02/2024
|
Tolla
|
3642004WL045699
|
Tolla
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270485
|
|
Tolla
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-016-010/030093
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052201
|
25/02/2024
|
Champli
|
3642004WL045699
|
Champli
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270481
|
|
Champli
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-016-010/030095
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052202
|
25/02/2024
|
Saidi
|
3642004WL045699
|
Saidi
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270489
|
|
Saidi
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-016-010/030229
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052203
|
25/02/2024
|
Bhojya
|
3642004WL045699
|
Bhojya
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270471
|
|
Bhojya
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-016-010/030229
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052204
|
25/02/2024
|
Somli
|
3642004WL045699
|
Somli
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270472
|
|
Somli
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-016-010/030462
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052205
|
25/02/2024
|
Chimglaa
|
3642004WL045699
|
Chimglaa
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270476
|
|
Chimglaa
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-016-010/030462
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052206
|
25/02/2024
|
jyothi
|
3642004WL045699
|
jyothi
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270483
|
|
jyothi
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-016-010/030503
(RAMACHANDRAPURAM)
|
3642004000NRG24240220241052207
|
25/02/2024
|
Prameela
|
3642004WL045699
|
Prameela
|
50820401
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2922270482
|
|
Prameela
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-017-001/010172
(AVIRENIKUNTA THANDA)
|
3642004000NRG24240220241050747
|
25/02/2024
|
Saritha
|
3642004WL045611
|
Saritha
|
50820401
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2922270467
|
|
Saritha
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-022-001/110008
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24240220241050745
|
25/02/2024
|
Saida
|
3642004WL045609
|
Saida
|
50820401
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2922270484
|
|
Saida
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-022-001/130043
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24240220241050820
|
25/02/2024
|
Veerna
|
3642004WL045622
|
Veerna
|
50820401
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922270494
|
|
Veerna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30245
|
30245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30245
|
30245
|
|
|
|
|
|
|
|