|
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-42-004-009-006/010324
(CHOUTAPALLI)
|
3642004000NRG24181020230972412
|
18/10/2023
|
Naagamani
|
3642004WL030577
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7268987441
|
|
Naagamani
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-010-006/020310
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24181020230972413
|
18/10/2023
|
Paarvatamma
|
3642004WL030578
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268987442
|
|
Paarvatamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-010-006/020329
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24181020230972414
|
18/10/2023
|
Shambhayya
|
3642004WL030579
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268987440
|
|
Shambhayya
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-010-006/020336
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24181020230972427
|
18/10/2023
|
Saidamma
|
3642004WL030581
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268987443
|
|
Saidamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-010-006/020666
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24181020230972428
|
18/10/2023
|
Meera Bee
|
3642004WL030582
|
Meera Bee
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268987444
|
|
Meera Bee
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-011-007/010030
(RAGHUNADHA PALEM)
|
3642004000NRG24181020230972434
|
18/10/2023
|
Atham
|
3642004WL030586
|
Atham
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268987439
|
|
Atham
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-011-007/010407
(RAGHUNADHA PALEM)
|
3642004000NRG24181020230972429
|
18/10/2023
|
Sujaata
|
3642004WL030583
|
Sujaata
|
50820401
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7268987445
|
|
Sujaata
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-011-007/011469
(RAGHUNADHA PALEM)
|
3642004000NRG24181020230972433
|
18/10/2023
|
Prakashamma
|
3642004WL030585
|
Prakashamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268987446
|
|
Prakashamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11843
|
11843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11843
|
11843
|
|
|
|
|
|
|
|