|
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-42-004-007-004/010039
(ALLIPURAM)
|
3642004000NRG24110920230955349
|
11/09/2023
|
Navanithamma
|
3642004WL027388
|
Navanithamma
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272820289
|
|
Navanithamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-007-004/010059
(ALLIPURAM)
|
3642004000NRG24110920230955352
|
11/09/2023
|
Veeramma
|
3642004WL027391
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272820286
|
|
Veeramma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-007-004/010101
(ALLIPURAM)
|
3642004000NRG24110920230955359
|
11/09/2023
|
Naageshvararaavu
|
3642004WL027396
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7272820287
|
|
Naageshvararaavu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-007-004/010193
(ALLIPURAM)
|
3642004000NRG24110920230955360
|
11/09/2023
|
Neelamma
|
3642004WL027397
|
Neelamma
|
50820401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7272820288
|
|
Neelamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-007-004/010336
(ALLIPURAM)
|
3642004000NRG24110920230955350
|
11/09/2023
|
Sujata
|
3642004WL027389
|
Sujata
|
50820401
|
SBIN0000DOP
|
181
|
181
|
Processed
|
09/11/2023
|
|
7272820290
|
|
Sujata
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-010-006/020666
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24110920230955394
|
11/09/2023
|
Meera Bee
|
3642004WL027412
|
Meera Bee
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272820284
|
|
Meera Bee
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-019-001/040048
(GURRAMPODETHANDA)
|
3642004000NRG24110920230955023
|
11/09/2023
|
Rakmaabaai
|
3642004WL027323
|
Rakmaabaai
|
50820401
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7272820283
|
|
Rakmaabaai
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-022-001/010115
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24110920230955372
|
11/09/2023
|
Neela
|
3642004WL027406
|
Neela
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272820285
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8929
|
8929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8929
|
8929
|
|
|
|
|
|
|
|