|
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-42-004-002-001/030032
(HANUMANTHULAGUDEM)
|
3642004000NRG24030120241021566
|
04/01/2024
|
Mariyamma
|
3642004WL039717
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989832356
|
|
Mariyamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030062
(HANUMANTHULAGUDEM)
|
3642004000NRG24030120241021588
|
04/01/2024
|
Vemkanna
|
3642004WL039738
|
Vemkanna
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832357
|
|
Vemkanna
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030193
(HANUMANTHULAGUDEM)
|
3642004000NRG24030120241021572
|
04/01/2024
|
Pedda Saidulu
|
3642004WL039723
|
Pedda Saidulu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989832352
|
|
Pedda Saidulu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030236
(HANUMANTHULAGUDEM)
|
3642004000NRG24030120241021571
|
04/01/2024
|
Limgamma
|
3642004WL039722
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832351
|
|
Limgamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030369
(HANUMANTHULAGUDEM)
|
3642004000NRG24030120241021597
|
04/01/2024
|
Amjali
|
3642004WL039742
|
Amjali
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832358
|
|
Amjali
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030332
(MANCHYAGANI THANDA)
|
3642004000NRG24030120241021604
|
04/01/2024
|
Sonaa
|
3642004WL039749
|
Sonaa
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989832353
|
|
Sonaa
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-010-006/020147
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030120241021860
|
04/01/2024
|
Chamdram
|
3642004WL039850
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832359
|
|
Chamdram
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-010-006/020162
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030120241021784
|
04/01/2024
|
Chamdram
|
3642004WL039816
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989832360
|
|
Chamdram
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-010-006/020329
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030120241021779
|
04/01/2024
|
Shambhayya
|
3642004WL039812
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989832355
|
|
Shambhayya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-010-006/020540
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24030120241021856
|
04/01/2024
|
Gurvayya
|
3642004WL039847
|
Gurvayya
|
50820401
|
SBIN0000DOP
|
1524
|
1524
|
Processed
|
03/02/2024
|
|
9989832354
|
|
Gurvayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15780
|
15780
|
|
|
|
|
|
|
|