|
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-42-004-002-001/030001
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029120
|
01/02/2024
|
Bomdayya
|
3642004WL042373
|
Bomdayya
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728782
|
|
Bomdayya
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030002
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029121
|
01/02/2024
|
Kishtayya
|
3642004WL042373
|
Kishtayya
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728775
|
|
Kishtayya
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030005
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029122
|
01/02/2024
|
Anil Reddi
|
3642004WL042373
|
Anil Reddi
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728779
|
|
Anil Reddi
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030018
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029123
|
01/02/2024
|
Vemkateshvarlu
|
3642004WL042373
|
Vemkateshvarlu
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728780
|
|
Vemkateshvarlu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030025
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029124
|
01/02/2024
|
Somulu
|
3642004WL042373
|
Somulu
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728781
|
|
Somulu
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030026
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029125
|
01/02/2024
|
Pullayya
|
3642004WL042373
|
Pullayya
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728763
|
|
Pullayya
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030043
(HANUMANTHULAGUDEM)
|
3642004000NRG24310120241029126
|
01/02/2024
|
Veerayya
|
3642004WL042373
|
Veerayya
|
50820401
|
SBIN0000DOP
|
150
|
150
|
Processed
|
25/03/2024
|
|
2141728771
|
|
Veerayya
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-007-004/010012
(ALLIPURAM)
|
3642004000NRG24310120241029002
|
01/02/2024
|
Krishnayya
|
3642004WL042359
|
Krishnayya
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728761
|
|
Krishnayya
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010014
(ALLIPURAM)
|
3642004000NRG24310120241029004
|
01/02/2024
|
Saidulu
|
3642004WL042359
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728766
|
|
Saidulu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24310120241029005
|
01/02/2024
|
Naageshvararaavu
|
3642004WL042359
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728784
|
|
Naageshvararaavu
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-007-004/010015
(ALLIPURAM)
|
3642004000NRG24310120241029006
|
01/02/2024
|
Ramaadevi
|
3642004WL042359
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728767
|
|
Ramaadevi
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-007-004/010016
(ALLIPURAM)
|
3642004000NRG24310120241029008
|
01/02/2024
|
Sai Krishna
|
3642004WL042359
|
Sai Krishna
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728776
|
|
Sai Krishna
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-007-004/010016
(ALLIPURAM)
|
3642004000NRG24310120241029007
|
01/02/2024
|
Yallayya
|
3642004WL042359
|
Yallayya
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728783
|
|
Yallayya
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-007-004/010020
(ALLIPURAM)
|
3642004000NRG24310120241029009
|
01/02/2024
|
Aruna
|
3642004WL042359
|
Aruna
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728759
|
|
Aruna
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-007-004/010024
(ALLIPURAM)
|
3642004000NRG24310120241029010
|
01/02/2024
|
Vemkata Naaraayana
|
3642004WL042359
|
Vemkata Naaraayana
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728762
|
|
Vemkata Naaraayana
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-007-004/010028
(ALLIPURAM)
|
3642004000NRG24310120241029011
|
01/02/2024
|
Saidamma
|
3642004WL042359
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728768
|
|
Saidamma
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-007-004/010048
(ALLIPURAM)
|
3642004000NRG24310120241029012
|
01/02/2024
|
Adhemma
|
3642004WL042359
|
Adhemma
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728769
|
|
Adhemma
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24310120241029013
|
01/02/2024
|
Raamulu
|
3642004WL042359
|
Raamulu
|
50820401
|
SBIN0000DOP
|
418
|
418
|
Processed
|
25/03/2024
|
|
2141728764
|
|
Raamulu
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-007-004/010049
(ALLIPURAM)
|
3642004000NRG24310120241029014
|
01/02/2024
|
Veeramma
|
3642004WL042359
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728765
|
|
Veeramma
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-007-004/010138
(ALLIPURAM)
|
3642004000NRG24310120241029015
|
01/02/2024
|
Krishnabaayamma
|
3642004WL042359
|
Krishnabaayamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728770
|
|
Krishnabaayamma
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-007-004/010173
(ALLIPURAM)
|
3642004000NRG24310120241029016
|
01/02/2024
|
Padma
|
3642004WL042359
|
Padma
|
50820401
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2141728760
|
|
Padma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-007-004/010211
(ALLIPURAM)
|
3642004000NRG24310120241029017
|
01/02/2024
|
Lakshmi
|
3642004WL042359
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728772
|
|
Lakshmi
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-007-004/010267
(ALLIPURAM)
|
3642004000NRG24310120241029018
|
01/02/2024
|
Chinnaveeraswaami
|
3642004WL042359
|
Chinnaveeraswaami
|
50820401
|
SBIN0000DOP
|
209
|
209
|
Processed
|
25/03/2024
|
|
2141728774
|
|
Chinnaveeraswaami
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-007-004/010366
(ALLIPURAM)
|
3642004000NRG24310120241029019
|
01/02/2024
|
Sunita
|
3642004WL042359
|
Sunita
|
50820401
|
SBIN0000DOP
|
837
|
837
|
Processed
|
25/03/2024
|
|
2141728777
|
|
Sunita
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-007-004/010372
(ALLIPURAM)
|
3642004000NRG24310120241029020
|
01/02/2024
|
Ramulu
|
3642004WL042359
|
Ramulu
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728778
|
|
Ramulu
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-007-004/010382
(ALLIPURAM)
|
3642004000NRG24310120241029021
|
01/02/2024
|
Govindamma
|
3642004WL042359
|
Govindamma
|
50820401
|
SBIN0000DOP
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2141728773
|
|
Govindamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20922
|
20922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20922
|
20922
|
|
|
|
|
|
|
|