|
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-42-004-001-001/010252
(YATAVAKILLA)
|
3642004000NRG24020220241029960
|
02/02/2024
|
Padma
|
3642004WL042585
|
Padma
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2153853633
|
|
Padma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/010252
(YATAVAKILLA)
|
3642004000NRG24020220241029959
|
02/02/2024
|
Peddasaidulu
|
3642004WL042585
|
Peddasaidulu
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2153853634
|
|
Peddasaidulu
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/010639
(YATAVAKILLA)
|
3642004000NRG24020220241029961
|
02/02/2024
|
Vemkateshvarlu
|
3642004WL042585
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
25/03/2024
|
|
2153853632
|
|
Vemkateshvarlu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030032
(HANUMANTHULAGUDEM)
|
3642004000NRG24020220241030034
|
02/02/2024
|
Mariyamma
|
3642004WL042592
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2153853608
|
|
Mariyamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030080
(HANUMANTHULAGUDEM)
|
3642004000NRG24020220241030036
|
02/02/2024
|
Peda Gurvayya
|
3642004WL042594
|
Peda Gurvayya
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853609
|
|
Peda Gurvayya
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030369
(HANUMANTHULAGUDEM)
|
3642004000NRG24020220241030035
|
02/02/2024
|
Amjali
|
3642004WL042593
|
Amjali
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853644
|
|
Amjali
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-003-001/060003
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029962
|
02/02/2024
|
Narasimha
|
3642004WL042586
|
Narasimha
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853647
|
|
Narasimha
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-003-001/060005
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029963
|
02/02/2024
|
Paapa
|
3642004WL042586
|
Paapa
|
50820401
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2153853643
|
|
Paapa
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-003-001/060017
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029966
|
02/02/2024
|
Sukya
|
3642004WL042586
|
Sukya
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853649
|
|
Sukya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-003-001/060018
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029967
|
02/02/2024
|
Shoban
|
3642004WL042586
|
Shoban
|
50820401
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2153853650
|
|
Shoban
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-003-001/060020
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029968
|
02/02/2024
|
Kamsali
|
3642004WL042586
|
Kamsali
|
50820401
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2153853648
|
|
Kamsali
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-003-001/060022
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029971
|
02/02/2024
|
Saidi
|
3642004WL042586
|
Saidi
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853628
|
|
Saidi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-003-001/060022
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029970
|
02/02/2024
|
Saidulu
|
3642004WL042586
|
Saidulu
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853620
|
|
Saidulu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-003-001/060023
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029972
|
02/02/2024
|
Baabu
|
3642004WL042586
|
Baabu
|
50820401
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2153853636
|
|
Baabu
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-003-001/060023
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029973
|
02/02/2024
|
Rojaa
|
3642004WL042586
|
Rojaa
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853635
|
|
Rojaa
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-003-001/060025
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029974
|
02/02/2024
|
Bujji
|
3642004WL042586
|
Bujji
|
50820401
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2153853626
|
|
Bujji
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-003-001/060029
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029975
|
02/02/2024
|
Maroni
|
3642004WL042586
|
Maroni
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853625
|
|
Maroni
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-003-001/060067
(BHEELYANAIK THANDA)
|
3642004000NRG24020220241029976
|
02/02/2024
|
Shaamti
|
3642004WL042586
|
Shaamti
|
50820401
|
SBIN0000DOP
|
749
|
749
|
Processed
|
25/03/2024
|
|
2153853627
|
|
Shaamti
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-008-005/010062
(MATTAM PALLI)
|
3642004000NRG24020220241029940
|
02/02/2024
|
Padma
|
3642004WL042583
|
Padma
|
50820401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
25/03/2024
|
|
2153853631
|
|
Padma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-008-005/010790
(MATTAM PALLI)
|
3642004000NRG24020220241029941
|
02/02/2024
|
Sarojanamma
|
3642004WL042583
|
Sarojanamma
|
50820401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
25/03/2024
|
|
2153853641
|
|
Sarojanamma
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-008-005/011014
(MATTAM PALLI)
|
3642004000NRG24020220241029944
|
02/02/2024
|
Padma
|
3642004WL042583
|
Padma
|
50820401
|
SBIN0000DOP
|
830
|
830
|
Processed
|
25/03/2024
|
|
2153853651
|
|
Padma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-008-005/011448
(MATTAM PALLI)
|
3642004000NRG24020220241029945
|
02/02/2024
|
Satyavati
|
3642004WL042583
|
Satyavati
|
50820401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
25/03/2024
|
|
2153853642
|
|
Satyavati
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-008-005/011638
(MATTAM PALLI)
|
3642004000NRG24020220241030023
|
02/02/2024
|
Narmadha
|
3642004WL042589
|
Narmadha
|
50820401
|
SBIN0000DOP
|
850
|
850
|
Processed
|
25/03/2024
|
|
2153853624
|
|
Narmadha
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-008-005/011779
(MATTAM PALLI)
|
3642004000NRG24020220241029948
|
02/02/2024
|
Nagendra
|
3642004WL042583
|
Nagendra
|
50820401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
25/03/2024
|
|
2153853652
|
|
Nagendra
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-009-006/010109
(CHOUTAPALLI)
|
3642004000NRG24020220241030028
|
02/02/2024
|
Lakshmamma
|
3642004WL042591
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
219
|
219
|
Processed
|
25/03/2024
|
|
2153853610
|
|
Lakshmamma
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-009-006/010187
(CHOUTAPALLI)
|
3642004000NRG24020220241029979
|
02/02/2024
|
Narsamma
|
3642004WL042587
|
Narsamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153853615
|
|
Narsamma
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-009-006/010188
(CHOUTAPALLI)
|
3642004000NRG24020220241029980
|
02/02/2024
|
Shambhamma
|
3642004WL042587
|
Shambhamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153853613
|
|
Shambhamma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-009-006/010293
(CHOUTAPALLI)
|
3642004000NRG24020220241029981
|
02/02/2024
|
Veeramma
|
3642004WL042587
|
Veeramma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153853617
|
|
Veeramma
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-009-006/010357
(CHOUTAPALLI)
|
3642004000NRG24020220241029983
|
02/02/2024
|
Prabhakar
|
3642004WL042587
|
Prabhakar
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153853614
|
|
Prabhakar
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-009-006/010553
(CHOUTAPALLI)
|
3642004000NRG24020220241029986
|
02/02/2024
|
Prameela
|
3642004WL042587
|
Prameela
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153853616
|
|
Prameela
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-009-006/010792
(CHOUTAPALLI)
|
3642004000NRG24020220241029987
|
02/02/2024
|
Raama Narsamma
|
3642004WL042587
|
Raama Narsamma
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
25/03/2024
|
|
2153853646
|
|
Raama Narsamma
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-009-006/010902
(CHOUTAPALLI)
|
3642004000NRG24020220241030030
|
02/02/2024
|
Lakshmi
|
3642004WL042591
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
219
|
219
|
Processed
|
25/03/2024
|
|
2153853645
|
|
Lakshmi
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-009-006/011093
(CHOUTAPALLI)
|
3642004000NRG24020220241030032
|
02/02/2024
|
Bhiksham
|
3642004WL042591
|
Bhiksham
|
50820401
|
SBIN0000DOP
|
219
|
219
|
Processed
|
25/03/2024
|
|
2153853637
|
|
Bhiksham
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-011-007/010053
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030037
|
02/02/2024
|
Srinivaas
|
3642004WL042595
|
Srinivaas
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853604
|
|
Srinivaas
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-011-007/010057
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030038
|
02/02/2024
|
Shouramma
|
3642004WL042595
|
Shouramma
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853605
|
|
Shouramma
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-011-007/010077
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030039
|
02/02/2024
|
Meeraabi
|
3642004WL042595
|
Meeraabi
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853606
|
|
Meeraabi
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-011-007/010110
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030040
|
02/02/2024
|
Padmaavathi
|
3642004WL042595
|
Padmaavathi
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853638
|
|
Padmaavathi
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-011-007/010146
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030041
|
02/02/2024
|
Shouramma
|
3642004WL042595
|
Shouramma
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853640
|
|
Shouramma
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-011-007/010153
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030042
|
02/02/2024
|
Samaadaanam
|
3642004WL042595
|
Samaadaanam
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853618
|
|
Samaadaanam
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-011-007/010194
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030043
|
02/02/2024
|
Ratnam
|
3642004WL042595
|
Ratnam
|
50820401
|
SBIN0000DOP
|
664
|
664
|
Processed
|
25/03/2024
|
|
2153853639
|
|
Ratnam
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-011-007/010287
(RAGHUNADHA PALEM)
|
3642004000NRG24020220241030045
|
02/02/2024
|
Krishna Naayak
|
3642004WL042595
|
Krishna Naayak
|
50820401
|
SBIN0000DOP
|
665
|
665
|
Processed
|
25/03/2024
|
|
2153853607
|
|
Krishna Naayak
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-013-009/010280
(PEDDA VEEDU)
|
3642004000NRG24020220241030115
|
02/02/2024
|
Hussen
|
3642004WL042613
|
Hussen
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2153853623
|
|
Hussen
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-016-010/030104
(RAMACHANDRAPURAM)
|
3642004000NRG24020220241030049
|
02/02/2024
|
Nejee
|
3642004WL042598
|
Nejee
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2153853619
|
|
Nejee
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-016-010/030311
(RAMACHANDRAPURAM)
|
3642004000NRG24020220241030047
|
02/02/2024
|
Sakku
|
3642004WL042597
|
Sakku
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
25/03/2024
|
|
2153853621
|
|
Sakku
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-016-010/030350
(RAMACHANDRAPURAM)
|
3642004000NRG24020220241030048
|
02/02/2024
|
Lalita
|
3642004WL042597
|
Lalita
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
25/03/2024
|
|
2153853622
|
|
Lalita
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-018-001/030179
(BEEMLATHANDA)
|
3642004000NRG24020220241030194
|
02/02/2024
|
Chamdu
|
3642004WL042632
|
Chamdu
|
50820401
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2153853612
|
|
Chamdu
|
()
|
|
47
|
MATTAMPALLE
|
TS-42-004-018-001/030324
(BEEMLATHANDA)
|
3642004000NRG24020220241030203
|
02/02/2024
|
Bhojya
|
3642004WL042632
|
Bhojya
|
50820401
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2153853611
|
|
Bhojya
|
()
|
|
48
|
MATTAMPALLE
|
TS-42-004-018-001/030547
(BEEMLATHANDA)
|
3642004000NRG24020220241030205
|
02/02/2024
|
Tiripi
|
3642004WL042632
|
Tiripi
|
50820401
|
SBIN0000DOP
|
965
|
965
|
Processed
|
25/03/2024
|
|
2153853630
|
|
Tiripi
|
()
|
|
49
|
MATTAMPALLE
|
TS-42-004-019-001/040050
(GURRAMPODETHANDA)
|
3642004000NRG24020220241029953
|
02/02/2024
|
Yaamku
|
3642004WL042584
|
Yaamku
|
50820401
|
SBIN0000DOP
|
807
|
807
|
Processed
|
25/03/2024
|
|
2153853629
|
|
Yaamku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42574
|
42574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42574
|
42574
|
|
|
|
|
|
|
|