|
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-42-004-005-003/010143
(VARDHA PURAM)
|
3642004005NRG24070320241077904
|
07/03/2024
|
Peda Narsayya
|
3642004WL047613
|
Peda Narsayya
|
50820401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938961312
|
|
Peda Narsayya
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-005-003/010489
(VARDHA PURAM)
|
3642004005NRG24070320241077906
|
07/03/2024
|
Rahelu
|
3642004WL047613
|
Rahelu
|
50820401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938961315
|
|
Rahelu
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-005-003/010489
(VARDHA PURAM)
|
3642004005NRG24070320241077905
|
07/03/2024
|
Rajarathnam
|
3642004WL047613
|
Rajarathnam
|
50820401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938961316
|
|
Rajarathnam
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/030132
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077725
|
07/03/2024
|
Paremgan
|
3642004WL047601
|
Paremgan
|
50820401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2938961317
|
|
Paremgan
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030250
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077726
|
07/03/2024
|
Saritha
|
3642004WL047601
|
Saritha
|
50820401
|
SBIN0000DOP
|
561
|
561
|
Processed
|
13/04/2024
|
|
2938961319
|
|
Saritha
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030321
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077728
|
07/03/2024
|
Paramgali
|
3642004WL047601
|
Paramgali
|
50820401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2938961314
|
|
Paramgali
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-006-003/030391
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077729
|
07/03/2024
|
Jamuku
|
3642004WL047601
|
Jamuku
|
50820401
|
SBIN0000DOP
|
936
|
936
|
Processed
|
13/04/2024
|
|
2938961320
|
|
Jamuku
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-010-006/020291
(BAKKAMANTHULA GUDEM)
|
3642004010NRG24070320241077907
|
07/03/2024
|
Vemkat Reddi
|
3642004WL047614
|
Vemkat Reddi
|
50820401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938961318
|
|
Vemkat Reddi
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-010-006/020433
(BAKKAMANTHULA GUDEM)
|
3642004010NRG24070320241077908
|
07/03/2024
|
Kousalya
|
3642004WL047614
|
Kousalya
|
50820401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938961321
|
|
Kousalya
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-010-006/020638
(BAKKAMANTHULA GUDEM)
|
3642004010NRG24070320241077909
|
07/03/2024
|
Dhanamma
|
3642004WL047614
|
Dhanamma
|
50820401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938961313
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5001
|
5001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5001
|
5001
|
|
|
|
|
|
|
|