|
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-42-004-004-002/030010
(CHANNAYA PALEM)
|
3642004000NRG24080920230953558
|
08/09/2023
|
Venkataramana
|
3642004WL027184
|
Venkataramana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282909
|
|
Venkataramana
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/010005
(VARDHA PURAM)
|
3642004000NRG24080920230953506
|
08/09/2023
|
Saidamma
|
3642004WL027167
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282896
|
|
Saidamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-005-003/010013
(VARDHA PURAM)
|
3642004000NRG24080920230953507
|
08/09/2023
|
Mallamma
|
3642004WL027167
|
Mallamma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282900
|
|
Mallamma
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-005-003/010042
(VARDHA PURAM)
|
3642004000NRG24080920230953508
|
08/09/2023
|
Seetaaraamulu
|
3642004WL027167
|
Seetaaraamulu
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282901
|
|
Seetaaraamulu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-005-003/010049
(VARDHA PURAM)
|
3642004000NRG24080920230953509
|
08/09/2023
|
Saidamma
|
3642004WL027167
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282906
|
|
Saidamma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-005-003/010099
(VARDHA PURAM)
|
3642004000NRG24080920230953510
|
08/09/2023
|
Saidamma
|
3642004WL027167
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282905
|
|
Saidamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-005-003/010209
(VARDHA PURAM)
|
3642004000NRG24080920230953511
|
08/09/2023
|
Naagamani
|
3642004WL027167
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282898
|
|
Naagamani
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-005-003/010359
(VARDHA PURAM)
|
3642004000NRG24080920230953512
|
08/09/2023
|
Bamgaaram
|
3642004WL027167
|
Bamgaaram
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282892
|
|
Bamgaaram
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-005-003/010374
(VARDHA PURAM)
|
3642004000NRG24080920230953513
|
08/09/2023
|
Durgayya
|
3642004WL027167
|
Durgayya
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282903
|
|
Durgayya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-005-003/010400
(VARDHA PURAM)
|
3642004000NRG24080920230953514
|
08/09/2023
|
Limgamma
|
3642004WL027167
|
Limgamma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282907
|
|
Limgamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-005-003/010430
(VARDHA PURAM)
|
3642004000NRG24080920230953515
|
08/09/2023
|
Pushpa
|
3642004WL027167
|
Pushpa
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282902
|
|
Pushpa
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-005-003/010480
(VARDHA PURAM)
|
3642004000NRG24080920230953516
|
08/09/2023
|
Vemkamma
|
3642004WL027167
|
Vemkamma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282899
|
|
Vemkamma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-005-003/010484
(VARDHA PURAM)
|
3642004000NRG24080920230953517
|
08/09/2023
|
Radhika
|
3642004WL027167
|
Radhika
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282897
|
|
Radhika
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-005-003/010556
(VARDHA PURAM)
|
3642004000NRG24080920230953520
|
08/09/2023
|
Bhadramma
|
3642004WL027167
|
Bhadramma
|
50820401
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7256282893
|
|
Bhadramma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-006-003/030133
(MANCHYAGANI THANDA)
|
3642004000NRG24080920230953561
|
08/09/2023
|
Mamgamma
|
3642004WL027187
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282895
|
|
Mamgamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-006-003/030171
(MANCHYAGANI THANDA)
|
3642004000NRG24080920230953560
|
08/09/2023
|
Bujji
|
3642004WL027186
|
Bujji
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7256282894
|
|
Bujji
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-006-003/030255
(MANCHYAGANI THANDA)
|
3642004000NRG24080920230953563
|
08/09/2023
|
Buchcho
|
3642004WL027189
|
Buchcho
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282910
|
|
Buchcho
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-006-003/030386
(MANCHYAGANI THANDA)
|
3642004000NRG24080920230953522
|
08/09/2023
|
Yusraa
|
3642004WL027168
|
Yusraa
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282908
|
|
Yusraa
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-024-001/080155
(LALI THANDA)
|
3642004000NRG24080920230953545
|
08/09/2023
|
Saaji
|
3642004WL027173
|
Saaji
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256282904
|
|
Saaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28862
|
28862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28862
|
28862
|
|
|
|
|
|
|
|