|
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-42-004-010-006/020084
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24280420230093580
|
28/04/2023
|
Raambaabu
|
3642004WL003127
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1491092626
|
|
Raambaabu
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-013-009/010224
(PEDDA VEEDU)
|
3642004000NRG24280420230092928
|
28/04/2023
|
Sarojanamma
|
3642004WL003115
|
Sarojanamma
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092632
|
|
Sarojanamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-013-009/010274
(PEDDA VEEDU)
|
3642004000NRG24280420230092929
|
28/04/2023
|
Raasulu Bee
|
3642004WL003115
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092625
|
|
Raasulu Bee
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-013-009/010414
(PEDDA VEEDU)
|
3642004000NRG24280420230092930
|
28/04/2023
|
Hussen Bee
|
3642004WL003115
|
Hussen Bee
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092638
|
|
Hussen Bee
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-013-009/010672
(PEDDA VEEDU)
|
3642004000NRG24280420230092932
|
28/04/2023
|
laxmi
|
3642004WL003115
|
laxmi
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092628
|
|
laxmi
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/010672
(PEDDA VEEDU)
|
3642004000NRG24280420230092931
|
28/04/2023
|
narsi Reddy
|
3642004WL003115
|
narsi Reddy
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092629
|
|
narsi Reddy
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24280420230092939
|
28/04/2023
|
Kotamma
|
3642004WL003115
|
Kotamma
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092641
|
|
Kotamma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24280420230092940
|
28/04/2023
|
rajyalaxmi
|
3642004WL003115
|
rajyalaxmi
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491092639
|
|
rajyalaxmi
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24280420230092938
|
28/04/2023
|
Shreeni Vaasa Reddi
|
3642004WL003115
|
Shreeni Vaasa Reddi
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491092640
|
|
Shreeni Vaasa Reddi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-013-009/020050
(PEDDA VEEDU)
|
3642004000NRG24280420230092943
|
28/04/2023
|
Narasimhareddy
|
3642004WL003115
|
Narasimhareddy
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092636
|
|
Narasimhareddy
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-013-009/020050
(PEDDA VEEDU)
|
3642004000NRG24280420230092942
|
28/04/2023
|
Padma
|
3642004WL003115
|
Padma
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092633
|
|
Padma
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-013-009/020050
(PEDDA VEEDU)
|
3642004000NRG24280420230092941
|
28/04/2023
|
Seetaaraamreddi
|
3642004WL003115
|
Seetaaraamreddi
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092631
|
|
Seetaaraamreddi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-013-009/020087
(PEDDA VEEDU)
|
3642004000NRG24280420230092944
|
28/04/2023
|
Buchci Reddi
|
3642004WL003115
|
Buchci Reddi
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092630
|
|
Buchci Reddi
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-013-009/020087
(PEDDA VEEDU)
|
3642004000NRG24280420230092945
|
28/04/2023
|
Saidamma
|
3642004WL003115
|
Saidamma
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092634
|
|
Saidamma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-013-009/020186
(PEDDA VEEDU)
|
3642004000NRG24280420230092950
|
28/04/2023
|
Kotieddi
|
3642004WL003115
|
Kotieddi
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092637
|
|
Kotieddi
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-013-009/020186
(PEDDA VEEDU)
|
3642004000NRG24280420230092951
|
28/04/2023
|
vani
|
3642004WL003115
|
vani
|
50820401
|
SBIN0000DOP
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491092635
|
|
vani
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-013-009/020189
(PEDDA VEEDU)
|
3642004000NRG24280420230092952
|
28/04/2023
|
Sanjeevredy
|
3642004WL003115
|
Sanjeevredy
|
50820401
|
SBIN0000DOP
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491092627
|
|
Sanjeevredy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12809
|
12809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12809
|
12809
|
|
|
|
|
|
|
|