|
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-42-004-003-001/100163
(BHEELYANAIK THANDA)
|
3642004000NRG24270320241175535
|
27/03/2024
|
Shreenu
|
3642004WL051017
|
Shreenu
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
16/04/2024
|
|
3040177798
|
|
Shreenu
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-013-009/010694
(PEDDA VEEDU)
|
3642004000NRG24270320241175951
|
27/03/2024
|
Kotireddy
|
3642004WL051032
|
Kotireddy
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177804
|
|
Kotireddy
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-013-009/010694
(PEDDA VEEDU)
|
3642004000NRG24270320241175950
|
27/03/2024
|
Triveni
|
3642004WL051032
|
Triveni
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177805
|
|
Triveni
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-013-009/020032
(PEDDA VEEDU)
|
3642004000NRG24270320241175955
|
27/03/2024
|
Jaanakamma
|
3642004WL051032
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
16/04/2024
|
|
3040177801
|
|
Jaanakamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-013-009/020032
(PEDDA VEEDU)
|
3642004000NRG24270320241175954
|
27/03/2024
|
Saidireddi
|
3642004WL051032
|
Saidireddi
|
50820401
|
SBIN0000DOP
|
459
|
459
|
Processed
|
16/04/2024
|
|
3040177800
|
|
Saidireddi
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/020068
(PEDDA VEEDU)
|
3642004000NRG24270320241175956
|
27/03/2024
|
Ramaadevi
|
3642004WL051032
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177802
|
|
Ramaadevi
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-013-009/020086
(PEDDA VEEDU)
|
3642004000NRG24270320241175957
|
27/03/2024
|
Veeraa Reddi
|
3642004WL051032
|
Veeraa Reddi
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177803
|
|
Veeraa Reddi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-013-009/020086
(PEDDA VEEDU)
|
3642004000NRG24270320241175958
|
27/03/2024
|
Vijayalata
|
3642004WL051032
|
Vijayalata
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177799
|
|
Vijayalata
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-013-009/020146
(PEDDA VEEDU)
|
3642004000NRG24270320241175960
|
27/03/2024
|
Saritha
|
3642004WL051032
|
Saritha
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177807
|
|
Saritha
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-013-009/020146
(PEDDA VEEDU)
|
3642004000NRG24270320241175959
|
27/03/2024
|
Venkatanarsimhareddy
|
3642004WL051032
|
Venkatanarsimhareddy
|
50820401
|
SBIN0000DOP
|
765
|
765
|
Processed
|
16/04/2024
|
|
3040177808
|
|
Venkatanarsimhareddy
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-020-001/050074
(JAMLATHANDA)
|
3642004000NRG24270320241176095
|
27/03/2024
|
Vinod
|
3642004WL051034
|
Vinod
|
50820401
|
SBIN0000DOP
|
382
|
382
|
Processed
|
16/04/2024
|
|
3040177797
|
|
Vinod
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-020-001/070169
(JAMLATHANDA)
|
3642004000NRG24270320241176098
|
27/03/2024
|
Saamya
|
3642004WL051034
|
Saamya
|
50820401
|
SBIN0000DOP
|
572
|
572
|
Processed
|
16/04/2024
|
|
3040177806
|
|
Saamya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10311
|
10311
|
|
|
|
|
|
|
|