|
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-42-004-005-003/010184
(VARDHA PURAM)
|
3642004000NRG24180420230030912
|
18/04/2023
|
Veerayyaa
|
3642004WL001261
|
Veerayyaa
|
50820401
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1487271791
|
|
Veerayyaa
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/010200
(VARDHA PURAM)
|
3642004000NRG24180420230030913
|
18/04/2023
|
Prasamgi
|
3642004WL001261
|
Prasamgi
|
50820401
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1487271790
|
|
Prasamgi
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-005-003/010201
(VARDHA PURAM)
|
3642004000NRG24180420230030914
|
18/04/2023
|
Saidulu
|
3642004WL001261
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1487271789
|
|
Saidulu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-005-003/010400
(VARDHA PURAM)
|
3642004000NRG24180420230030915
|
18/04/2023
|
Asheervaadam
|
3642004WL001261
|
Asheervaadam
|
50820401
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1487271793
|
|
Asheervaadam
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-005-003/010538
(VARDHA PURAM)
|
3642004000NRG24180420230030916
|
18/04/2023
|
Pituru
|
3642004WL001261
|
Pituru
|
50820401
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
12/05/2023
|
|
1487271792
|
|
Pituru
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-008-005/010333
(MATTAM PALLI)
|
3642004000NRG24180420230030760
|
18/04/2023
|
Raahilu
|
3642004WL001242
|
Raahilu
|
50820401
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1487271800
|
|
Raahilu
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-008-005/011199
(MATTAM PALLI)
|
3642004000NRG24180420230030762
|
18/04/2023
|
Madavi Lata
|
3642004WL001242
|
Madavi Lata
|
50820401
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1487271806
|
|
Madavi Lata
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-008-005/011316
(MATTAM PALLI)
|
3642004000NRG24180420230030763
|
18/04/2023
|
Maadavi
|
3642004WL001242
|
Maadavi
|
50820401
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
1487271807
|
|
Maadavi
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-010-006/020148
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24180420230030169
|
18/04/2023
|
Shamkar
|
3642004WL001212
|
Shamkar
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487271788
|
|
Shamkar
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-011-007/011437
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030102
|
18/04/2023
|
Himaambee
|
3642004WL001209
|
Himaambee
|
50820401
|
SBIN0000DOP
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487271797
|
|
Himaambee
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-011-007/011446
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030103
|
18/04/2023
|
Meeraabi
|
3642004WL001209
|
Meeraabi
|
50820401
|
SBIN0000DOP
|
795
|
795
|
Processed
|
12/05/2023
|
|
1487271798
|
|
Meeraabi
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-011-007/011456
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030104
|
18/04/2023
|
Shantamma
|
3642004WL001209
|
Shantamma
|
50820401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487271801
|
|
Shantamma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-011-007/011482
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030105
|
18/04/2023
|
Hajara
|
3642004WL001209
|
Hajara
|
50820401
|
SBIN0000DOP
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1487271799
|
|
Hajara
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-011-007/011492
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030106
|
18/04/2023
|
Ramgamma
|
3642004WL001209
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487271802
|
|
Ramgamma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-011-007/011654
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030109
|
18/04/2023
|
Tulishamma
|
3642004WL001209
|
Tulishamma
|
50820401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487271796
|
|
Tulishamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-011-007/011749
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030111
|
18/04/2023
|
Khasim bi
|
3642004WL001209
|
Khasim bi
|
50820401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487271803
|
|
Khasim bi
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-011-007/011911
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030112
|
18/04/2023
|
Lokeswari Devi
|
3642004WL001209
|
Lokeswari Devi
|
50820401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487271804
|
|
Lokeswari Devi
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-011-007/012115
(RAGHUNADHA PALEM)
|
3642004000NRG24180420230030114
|
18/04/2023
|
Maiboobi
|
3642004WL001209
|
Maiboobi
|
50820401
|
SBIN0000DOP
|
994
|
994
|
Processed
|
12/05/2023
|
|
1487271808
|
|
Maiboobi
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-012-008/010150
(GUNDLA PALLI)
|
3642004000NRG24180420230030175
|
18/04/2023
|
Picchamma
|
3642004WL001217
|
Picchamma
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487271805
|
|
Picchamma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-018-001/060055
(BEEMLATHANDA)
|
3642004000NRG24180420230030821
|
18/04/2023
|
Saidi
|
3642004WL001250
|
Saidi
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487271794
|
|
Saidi
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-018-001/060480
(BEEMLATHANDA)
|
3642004000NRG24180420230030826
|
18/04/2023
|
Ratti
|
3642004WL001250
|
Ratti
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487271795
|
|
Ratti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25239
|
25239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25239
|
25239
|
|
|
|
|
|
|
|