|
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-42-004-006-003/030007
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999582
|
21/11/2023
|
Hanimi
|
3642004WL034849
|
Hanimi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272235
|
|
Hanimi
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/030017
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999583
|
21/11/2023
|
Maaru
|
3642004WL034849
|
Maaru
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272249
|
|
Maaru
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-006-003/030023
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999584
|
21/11/2023
|
Hasyaa
|
3642004WL034849
|
Hasyaa
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272261
|
|
Hasyaa
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/030032
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999585
|
21/11/2023
|
Subbamma
|
3642004WL034849
|
Subbamma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272248
|
|
Subbamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030056
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999586
|
21/11/2023
|
Raambhaayi
|
3642004WL034849
|
Raambhaayi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272260
|
|
Raambhaayi
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030070
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999587
|
21/11/2023
|
Kamili
|
3642004WL034849
|
Kamili
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272236
|
|
Kamili
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-006-003/030075
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999588
|
21/11/2023
|
Naagu
|
3642004WL034849
|
Naagu
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272259
|
|
Naagu
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-006-003/030075
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999589
|
21/11/2023
|
Paarvati
|
3642004WL034849
|
Paarvati
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272234
|
|
Paarvati
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-006-003/030134
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999590
|
21/11/2023
|
Ravi
|
3642004WL034849
|
Ravi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272251
|
|
Ravi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-006-003/030146
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999591
|
21/11/2023
|
Saali
|
3642004WL034849
|
Saali
|
50820401
|
SBIN0000DOP
|
555
|
555
|
Processed
|
01/01/2024
|
|
9016272243
|
|
Saali
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-006-003/030151
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999592
|
21/11/2023
|
Lakshmi
|
3642004WL034849
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272245
|
|
Lakshmi
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-006-003/030162
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999593
|
21/11/2023
|
Lakshmi
|
3642004WL034849
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272247
|
|
Lakshmi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-006-003/030210
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999594
|
21/11/2023
|
Baalu
|
3642004WL034849
|
Baalu
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272258
|
|
Baalu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-006-003/030230
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999595
|
21/11/2023
|
Jabba
|
3642004WL034849
|
Jabba
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272257
|
|
Jabba
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-006-003/030263
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999596
|
21/11/2023
|
Chinni
|
3642004WL034849
|
Chinni
|
50820401
|
SBIN0000DOP
|
370
|
370
|
Processed
|
01/01/2024
|
|
9016272237
|
|
Chinni
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-006-003/030275
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999597
|
21/11/2023
|
Bujji
|
3642004WL034849
|
Bujji
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272244
|
|
Bujji
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-006-003/030310
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999598
|
21/11/2023
|
Magata
|
3642004WL034849
|
Magata
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272256
|
|
Magata
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-006-003/030314
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999600
|
21/11/2023
|
Bujji
|
3642004WL034849
|
Bujji
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272246
|
|
Bujji
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-006-003/030314
(MANCHYAGANI THANDA)
|
3642004000NRG24211120230999599
|
21/11/2023
|
Hanma
|
3642004WL034849
|
Hanma
|
50820401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016272233
|
|
Hanma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-014-009/050133
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999881
|
21/11/2023
|
Lulli
|
3642004WL034884
|
Lulli
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272253
|
|
Lulli
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-014-009/050135
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999883
|
21/11/2023
|
Husseni
|
3642004WL034884
|
Husseni
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272254
|
|
Husseni
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-014-009/050135
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999882
|
21/11/2023
|
Saida
|
3642004WL034884
|
Saida
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272255
|
|
Saida
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-014-009/050350
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999884
|
21/11/2023
|
Soorya
|
3642004WL034884
|
Soorya
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272238
|
|
Soorya
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-014-009/070111
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999886
|
21/11/2023
|
Bujji
|
3642004WL034884
|
Bujji
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272240
|
|
Bujji
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-014-009/070111
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999885
|
21/11/2023
|
Hema
|
3642004WL034884
|
Hema
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272239
|
|
Hema
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-014-009/080117
(K.DONABANDA THANDA)
|
3642004000NRG24211120230999887
|
21/11/2023
|
Pharemgan
|
3642004WL034884
|
Pharemgan
|
50820401
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016272241
|
|
Pharemgan
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-024-001/080155
(LALI THANDA)
|
3642004000NRG24211120230999823
|
21/11/2023
|
Saaji
|
3642004WL034871
|
Saaji
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016272242
|
|
Saaji
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-027-001/010279
(TUMMALATHANDA)
|
3642004000NRG24211120230999675
|
21/11/2023
|
Paani
|
3642004WL034857
|
Paani
|
50820401
|
SBIN0000DOP
|
1094
|
1094
|
Processed
|
01/01/2024
|
|
9016272250
|
|
Paani
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-027-001/010290
(TUMMALATHANDA)
|
3642004000NRG24211120230999676
|
21/11/2023
|
Bujji
|
3642004WL034857
|
Bujji
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
01/01/2024
|
|
9016272252
|
|
Bujji
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-029-000/010019
(KINDITHANDA)
|
3642004000NRG24211120231000257
|
21/11/2023
|
Lakshmi
|
3642004WL034955
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016272232
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28643
|
28643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28643
|
28643
|
|
|
|
|
|
|
|