|
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-42-004-006-003/36473
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752278
|
26/06/2023
|
Malothu Kota
|
3642004WL016094
|
Malothu Kota
|
00045
|
BARB0VJCHOU
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983794264
|
|
Malothu Kota
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/36473
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752279
|
26/06/2023
|
Malothu Savitri
|
3642004WL016094
|
Malothu Savitri
|
00045
|
BARB0VJCHOU
|
802
|
802
|
Processed
|
03/07/2023
|
|
2983794262
|
|
Malothu Savitri
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-009-006/010883
(CHOUTAPALLI)
|
3642004000NRG24260620230752877
|
26/06/2023
|
Kompelli Thirupathamma
|
3642004WL016103
|
Kompelli Thirupathamma
|
00045
|
BARB0VJCHOU
|
990
|
990
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
4
|
MATTAMPALLE
|
TS-42-004-010-006/020231
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751706
|
26/06/2023
|
GOLI NAVEEN
|
3642004WL016073
|
GOLI NAVEEN
|
00045
|
BARB0VJCHOU
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983794263
|
|
GOLI NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030411
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748393
|
26/06/2023
|
Nagamani
|
3642004WL015992
|
Nagamani
|
00415
|
SBIN0020180
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983794270
|
|
MRS MALOTHU NAGAMANI
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/30462
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748399
|
26/06/2023
|
Malothu santhosh
|
3642004WL015992
|
Malothu santhosh
|
00415
|
SBIN0020180
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983794269
|
|
MR MALOTHU SANTHOSH
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-007-004/010438
(ALLIPURAM)
|
3642004000NRG24260620230752380
|
26/06/2023
|
Goutham
|
3642004WL016099
|
Goutham
|
00415
|
SBIN0020180
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983794268
|
|
MR SASANALA GOUTHAM
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-018-001/60552
(BEEMLATHANDA)
|
3642004000NRG24260620230752273
|
26/06/2023
|
Panugothu Samba
|
3642004WL016092
|
Panugothu Samba
|
00415
|
SBIN0020180
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2983794267
|
|
MR PANUGOTHU SAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5818
|
5818
|
|
|
|
|
|
|
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010437
(ALLIPURAM)
|
3642004000NRG24260620230752379
|
26/06/2023
|
Naveed
|
3642004WL016099
|
Naveed
|
00468
|
UBIN0808466
|
1025
|
1025
|
Processed
|
03/07/2023
|
|
2983794282
|
|
Naveed
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-008-005/010208
(MATTAM PALLI)
|
3642004000NRG24260620230751725
|
26/06/2023
|
Annamma
|
3642004WL016075
|
Annamma
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983794283
|
|
Annamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-008-005/010253
(MATTAM PALLI)
|
3642004000NRG24260620230751728
|
26/06/2023
|
ramulamma
|
3642004WL016075
|
ramulamma
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983794271
|
|
ramulamma
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-008-005/010427
(MATTAM PALLI)
|
3642004000NRG24260620230751926
|
26/06/2023
|
Nagamani
|
3642004WL016080
|
Nagamani
|
00468
|
UBIN0808466
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983794274
|
|
Nagamani
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-008-005/010427
(MATTAM PALLI)
|
3642004000NRG24260620230751928
|
26/06/2023
|
Nagamani
|
3642004WL016080
|
Nagamani
|
00468
|
UBIN0808466
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983794275
|
|
Nagamani
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-008-005/011588
(MATTAM PALLI)
|
3642004000NRG24260620230751733
|
26/06/2023
|
Marri Ravi
|
3642004WL016075
|
Marri Ravi
|
00468
|
UBIN0808466
|
1096
|
1096
|
Processed
|
03/07/2023
|
|
2983794277
|
|
Marri Ravi
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-008-005/011651
(MATTAM PALLI)
|
3642004000NRG24260620230751949
|
26/06/2023
|
Jeevitha
|
3642004WL016080
|
Jeevitha
|
00468
|
UBIN0808466
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983794276
|
|
Jeevitha
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-008-005/011901
(MATTAM PALLI)
|
3642004000NRG24260620230752264
|
26/06/2023
|
Saidulu
|
3642004WL016090
|
Saidulu
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983794278
|
|
Saidulu
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-008-005/012100
(MATTAM PALLI)
|
3642004000NRG24260620230752266
|
26/06/2023
|
kavitha
|
3642004WL016090
|
kavitha
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983794280
|
|
kavitha
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-008-005/012116
(MATTAM PALLI)
|
3642004000NRG24260620230752269
|
26/06/2023
|
srinu
|
3642004WL016090
|
srinu
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983794285
|
|
srinu
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-008-005/20039
(MATTAM PALLI)
|
3642004000NRG24260620230752270
|
26/06/2023
|
Daida Balaswami
|
3642004WL016090
|
Daida Balaswami
|
00468
|
UBIN0808466
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983794286
|
|
Daida Balaswami
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-009-006/010400
(CHOUTAPALLI)
|
3642004000NRG24260620230752893
|
26/06/2023
|
Peda Narsi Reddi
|
3642004WL016104
|
Peda Narsi Reddi
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983794272
|
|
Peda Narsi Reddi
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-009-006/010462
(CHOUTAPALLI)
|
3642004000NRG24260620230752865
|
26/06/2023
|
Karingula shailaja
|
3642004WL016103
|
Karingula shailaja
|
00468
|
UBIN0808466
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983794287
|
|
Karingula shailaja
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-009-006/010541
(CHOUTAPALLI)
|
3642004000NRG24260620230752868
|
26/06/2023
|
sathyavathi
|
3642004WL016103
|
sathyavathi
|
00468
|
UBIN0808466
|
825
|
825
|
Processed
|
03/07/2023
|
|
2983794279
|
|
sathyavathi
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-009-006/011007
(CHOUTAPALLI)
|
3642004000NRG24260620230752903
|
26/06/2023
|
Sravani
|
3642004WL016104
|
Sravani
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983794284
|
|
Sravani
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-009-006/011045
(CHOUTAPALLI)
|
3642004000NRG24260620230752880
|
26/06/2023
|
Shailaja
|
3642004WL016103
|
Shailaja
|
00468
|
UBIN0808466
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983794281
|
|
Shailaja
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-010-006/020642
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24260620230751764
|
26/06/2023
|
Pullayya
|
3642004WL016078
|
Pullayya
|
00468
|
UBIN0808466
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2983794273
|
|
Pullayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15916
|
15916
|
|
|
|
|
|
|
|
|
26
|
MATTAMPALLE
|
TS-42-004-006-003/030393
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230752277
|
26/06/2023
|
S.Saidi
|
3642004WL016094
|
S.Saidi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
03/07/2023
|
|
2983794265
|
|
S.Saidi
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-006-003/36481
(MANCHYAGANI THANDA)
|
3642004000NRG24260620230748401
|
26/06/2023
|
Mudavat divya
|
3642004WL015992
|
Mudavat divya
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2983794266
|
|
Mudavat divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27275
|
27275
|
|
|
|
|
|
|
|