|
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-42-004-002-001/030162
(HANUMANTHULAGUDEM)
|
3642004000NRG24230920230961920
|
23/09/2023
|
Saalamma
|
3642004WL028595
|
Saalamma
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323515170
|
|
Saalamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-008-005/010333
(MATTAM PALLI)
|
3642004000NRG24230920230961769
|
23/09/2023
|
Raahilu
|
3642004WL028558
|
Raahilu
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7323515178
|
|
Raahilu
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-009-006/010251
(CHOUTAPALLI)
|
3642004000NRG24230920230961753
|
23/09/2023
|
Kalavathi
|
3642004WL028550
|
Kalavathi
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515185
|
|
Kalavathi
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-009-006/010324
(CHOUTAPALLI)
|
3642004000NRG24230920230961754
|
23/09/2023
|
Naagamani
|
3642004WL028550
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515169
|
|
Naagamani
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-010-006/020105
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24230920230961757
|
23/09/2023
|
Naagamani
|
3642004WL028552
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515171
|
|
Naagamani
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-010-006/020154
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24230920230961758
|
23/09/2023
|
Saidulu
|
3642004WL028552
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515179
|
|
Saidulu
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-010-006/020666
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24230920230961759
|
23/09/2023
|
Meera Bee
|
3642004WL028552
|
Meera Bee
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515177
|
|
Meera Bee
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-010-006/020762
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24230920230961760
|
23/09/2023
|
Joji
|
3642004WL028552
|
Joji
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515188
|
|
Joji
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-010-006/020839
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24230920230961763
|
23/09/2023
|
Sumathi
|
3642004WL028552
|
Sumathi
|
50820401
|
SBIN0000DOP
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7323515189
|
|
Sumathi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-011-007/010071
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961839
|
23/09/2023
|
Jyoti
|
3642004WL028572
|
Jyoti
|
50820401
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7323515174
|
|
Jyoti
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-011-007/010073
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961840
|
23/09/2023
|
Nirmala
|
3642004WL028572
|
Nirmala
|
50820401
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7323515172
|
|
Nirmala
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-011-007/010510
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961842
|
23/09/2023
|
Jamaal Bi
|
3642004WL028572
|
Jamaal Bi
|
50820401
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7323515181
|
|
Jamaal Bi
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-011-007/010582
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961843
|
23/09/2023
|
Lakshmamma
|
3642004WL028572
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7323515187
|
|
Lakshmamma
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-011-007/011114
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961844
|
23/09/2023
|
Modin
|
3642004WL028572
|
Modin
|
50820401
|
SBIN0000DOP
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7323515184
|
|
Modin
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-011-007/011131
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961845
|
23/09/2023
|
Naaraayanamma
|
3642004WL028572
|
Naaraayanamma
|
50820401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7323515186
|
|
Naaraayanamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961847
|
23/09/2023
|
Jaanamma
|
3642004WL028572
|
Jaanamma
|
50820401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7323515175
|
|
Jaanamma
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-011-007/011229
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961846
|
23/09/2023
|
Roshayya
|
3642004WL028572
|
Roshayya
|
50820401
|
SBIN0000DOP
|
762
|
762
|
Processed
|
10/11/2023
|
|
7323515182
|
|
Roshayya
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-011-007/011320
(RAGHUNADHA PALEM)
|
3642004000NRG24230920230961848
|
23/09/2023
|
rasul bi
|
3642004WL028572
|
rasul bi
|
50820401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7323515176
|
|
rasul bi
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-016-010/030233
(RAMACHANDRAPURAM)
|
3642004000NRG24230920230961783
|
23/09/2023
|
Vijaya
|
3642004WL028562
|
Vijaya
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
10/11/2023
|
|
7323515168
|
|
Vijaya
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-016-010/030302
(RAMACHANDRAPURAM)
|
3642004000NRG24230920230961784
|
23/09/2023
|
Sooryaa
|
3642004WL028562
|
Sooryaa
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
10/11/2023
|
|
7323515183
|
|
Sooryaa
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-016-010/030347
(RAMACHANDRAPURAM)
|
3642004000NRG24230920230961796
|
23/09/2023
|
Padma
|
3642004WL028566
|
Padma
|
50820401
|
SBIN0000DOP
|
2568
|
2568
|
Processed
|
10/11/2023
|
|
7323515173
|
|
Padma
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-028-000/010099
(BADAVATHANDA)
|
3642004000NRG24230920230961765
|
23/09/2023
|
Makya
|
3642004WL028554
|
Makya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7323515180
|
|
Makya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30767
|
30767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30767
|
30767
|
|
|
|
|
|
|
|