|
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-42-004-008-005/010019
(MATTAM PALLI)
|
3642004000NRG24280320241184285
|
28/03/2024
|
Pramila
|
3642004WL051281
|
Pramila
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146045
|
|
Pramila
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-008-005/010027
(MATTAM PALLI)
|
3642004000NRG24280320241184287
|
28/03/2024
|
Jayamma
|
3642004WL051281
|
Jayamma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146069
|
|
Jayamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-008-005/010033
(MATTAM PALLI)
|
3642004000NRG24280320241184288
|
28/03/2024
|
Pemtamma
|
3642004WL051281
|
Pemtamma
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042146056
|
|
Pemtamma
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-008-005/010041
(MATTAM PALLI)
|
3642004000NRG24280320241184290
|
28/03/2024
|
Saidhamma
|
3642004WL051281
|
Saidhamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146047
|
|
Saidhamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-008-005/010046
(MATTAM PALLI)
|
3642004000NRG24280320241184291
|
28/03/2024
|
Narsamma
|
3642004WL051281
|
Narsamma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146057
|
|
Narsamma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-008-005/010202
(MATTAM PALLI)
|
3642004000NRG24280320241184293
|
28/03/2024
|
Sushila
|
3642004WL051281
|
Sushila
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042146066
|
|
Sushila
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-008-005/010242
(MATTAM PALLI)
|
3642004000NRG24280320241184298
|
28/03/2024
|
Raanemma
|
3642004WL051281
|
Raanemma
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042146081
|
|
Raanemma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-008-005/010247
(MATTAM PALLI)
|
3642004000NRG24280320241184300
|
28/03/2024
|
Naagaratnam
|
3642004WL051281
|
Naagaratnam
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146052
|
|
Naagaratnam
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-008-005/010247
(MATTAM PALLI)
|
3642004000NRG24280320241184299
|
28/03/2024
|
Narasimha Raavu
|
3642004WL051281
|
Narasimha Raavu
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146067
|
|
Narasimha Raavu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-008-005/010250
(MATTAM PALLI)
|
3642004000NRG24280320241184302
|
28/03/2024
|
Lakshmamma
|
3642004WL051281
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146053
|
|
Lakshmamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-008-005/010251
(MATTAM PALLI)
|
3642004000NRG24280320241184304
|
28/03/2024
|
Saayamma
|
3642004WL051281
|
Saayamma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146072
|
|
Saayamma
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-008-005/010254
(MATTAM PALLI)
|
3642004000NRG24280320241184308
|
28/03/2024
|
Acchamma
|
3642004WL051281
|
Acchamma
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042146044
|
|
Acchamma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-008-005/010284
(MATTAM PALLI)
|
3642004000NRG24280320241184309
|
28/03/2024
|
Saidamma
|
3642004WL051281
|
Saidamma
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042146046
|
|
Saidamma
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-008-005/010385
(MATTAM PALLI)
|
3642004000NRG24280320241184310
|
28/03/2024
|
Adhimma
|
3642004WL051281
|
Adhimma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146065
|
|
Adhimma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-008-005/010420
(MATTAM PALLI)
|
3642004000NRG24280320241184312
|
28/03/2024
|
Rajita
|
3642004WL051281
|
Rajita
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146080
|
|
Rajita
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-008-005/010453
(MATTAM PALLI)
|
3642004000NRG24280320241184313
|
28/03/2024
|
Raabayamma
|
3642004WL051281
|
Raabayamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146061
|
|
Raabayamma
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-008-005/010543
(MATTAM PALLI)
|
3642004000NRG24280320241184314
|
28/03/2024
|
Lakshmi
|
3642004WL051281
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146078
|
|
Lakshmi
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-008-005/010544
(MATTAM PALLI)
|
3642004000NRG24280320241184315
|
28/03/2024
|
Raamulamma
|
3642004WL051281
|
Raamulamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146074
|
|
Raamulamma
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-008-005/010557
(MATTAM PALLI)
|
3642004000NRG24280320241184316
|
28/03/2024
|
Lakshmamma
|
3642004WL051281
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146060
|
|
Lakshmamma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-008-005/010568
(MATTAM PALLI)
|
3642004000NRG24280320241184317
|
28/03/2024
|
Appamma
|
3642004WL051281
|
Appamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146077
|
|
Appamma
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-008-005/010692
(MATTAM PALLI)
|
3642004000NRG24280320241184319
|
28/03/2024
|
Ppdma
|
3642004WL051281
|
Ppdma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146076
|
|
Ppdma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-008-005/010794
(MATTAM PALLI)
|
3642004000NRG24280320241184320
|
28/03/2024
|
Chamdramma
|
3642004WL051281
|
Chamdramma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146083
|
|
Chamdramma
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-008-005/010957
(MATTAM PALLI)
|
3642004000NRG24280320241184330
|
28/03/2024
|
Sarita
|
3642004WL051281
|
Sarita
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146058
|
|
Sarita
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-008-005/011157
(MATTAM PALLI)
|
3642004000NRG24280320241184338
|
28/03/2024
|
Nirmala
|
3642004WL051281
|
Nirmala
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146071
|
|
Nirmala
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-008-005/011157
(MATTAM PALLI)
|
3642004000NRG24280320241184339
|
28/03/2024
|
Pushpavati
|
3642004WL051281
|
Pushpavati
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146075
|
|
Pushpavati
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-008-005/011245
(MATTAM PALLI)
|
3642004000NRG24280320241184340
|
28/03/2024
|
Saidamma
|
3642004WL051281
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146062
|
|
Saidamma
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-008-005/011251
(MATTAM PALLI)
|
3642004000NRG24280320241184341
|
28/03/2024
|
Sumdaramma
|
3642004WL051281
|
Sumdaramma
|
50820401
|
SBIN0000DOP
|
533
|
533
|
Processed
|
16/04/2024
|
|
3042146068
|
|
Sumdaramma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-008-005/011255
(MATTAM PALLI)
|
3642004000NRG24280320241184342
|
28/03/2024
|
Sukumaan
|
3642004WL051281
|
Sukumaan
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3042146054
|
|
Sukumaan
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-008-005/011304
(MATTAM PALLI)
|
3642004000NRG24280320241184343
|
28/03/2024
|
Padma
|
3642004WL051281
|
Padma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146084
|
|
Padma
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-008-005/011368
(MATTAM PALLI)
|
3642004000NRG24280320241184347
|
28/03/2024
|
Shaamtamma
|
3642004WL051281
|
Shaamtamma
|
50820401
|
SBIN0000DOP
|
178
|
178
|
Processed
|
16/04/2024
|
|
3042146055
|
|
Shaamtamma
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-008-005/011369
(MATTAM PALLI)
|
3642004000NRG24280320241184348
|
28/03/2024
|
Lakshmi
|
3642004WL051281
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146048
|
|
Lakshmi
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-008-005/011448
(MATTAM PALLI)
|
3642004000NRG24280320241184349
|
28/03/2024
|
Satyavati
|
3642004WL051281
|
Satyavati
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146079
|
|
Satyavati
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-008-005/011449
(MATTAM PALLI)
|
3642004000NRG24280320241184350
|
28/03/2024
|
Savitri
|
3642004WL051281
|
Savitri
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146082
|
|
Savitri
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-008-005/011485
(MATTAM PALLI)
|
3642004000NRG24280320241184351
|
28/03/2024
|
Janakamma
|
3642004WL051281
|
Janakamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146063
|
|
Janakamma
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-008-005/011523
(MATTAM PALLI)
|
3642004000NRG24280320241184353
|
28/03/2024
|
Nagamma
|
3642004WL051281
|
Nagamma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146064
|
|
Nagamma
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-008-005/011525
(MATTAM PALLI)
|
3642004000NRG24280320241184355
|
28/03/2024
|
Danaiah
|
3642004WL051281
|
Danaiah
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146070
|
|
Danaiah
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-008-005/011525
(MATTAM PALLI)
|
3642004000NRG24280320241184356
|
28/03/2024
|
Jojamma
|
3642004WL051281
|
Jojamma
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146051
|
|
Jojamma
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-008-005/011581
(MATTAM PALLI)
|
3642004000NRG24280320241184357
|
28/03/2024
|
Mariyamma
|
3642004WL051281
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146059
|
|
Mariyamma
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-008-005/011613
(MATTAM PALLI)
|
3642004000NRG24280320241184359
|
28/03/2024
|
Seetha
|
3642004WL051281
|
Seetha
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146050
|
|
Seetha
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-008-005/011643
(MATTAM PALLI)
|
3642004000NRG24280320241184361
|
28/03/2024
|
Lalitha
|
3642004WL051281
|
Lalitha
|
50820401
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3042146049
|
|
Lalitha
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-008-005/011897
(MATTAM PALLI)
|
3642004000NRG24280320241184365
|
28/03/2024
|
Umadevi
|
3642004WL051281
|
Umadevi
|
50820401
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3042146073
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37518
|
37518
|
|
|
|
|
|
|
|