|
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)
|
3642004000NRG24040920230950657
|
04/09/2023
|
Navanithamma
|
3642004WL026697
|
Navanithamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326042115
|
|
Navanithamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-007-004/010056
(ALLIPURAM)
|
3642004000NRG24040920230950653
|
04/09/2023
|
Mattamma
|
3642004WL026694
|
Mattamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326042122
|
|
Mattamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24040920230950719
|
04/09/2023
|
Amkaalu
|
3642004WL026716
|
Amkaalu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042117
|
|
Amkaalu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-007-004/010101
(ALLIPURAM)
|
3642004000NRG24040920230950716
|
04/09/2023
|
Naageshvararaavu
|
3642004WL026713
|
Naageshvararaavu
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7326042118
|
|
Naageshvararaavu
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-007-004/010116
(ALLIPURAM)
|
3642004000NRG24040920230950717
|
04/09/2023
|
Vajram
|
3642004WL026714
|
Vajram
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7326042119
|
|
Vajram
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-007-004/010193
(ALLIPURAM)
|
3642004000NRG24040920230950720
|
04/09/2023
|
Neelamma
|
3642004WL026717
|
Neelamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326042116
|
|
Neelamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-022-001/010115
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24040920230950715
|
04/09/2023
|
Neela
|
3642004WL026712
|
Neela
|
50820401
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326042121
|
|
Neela
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-022-001/010138
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24040920230950713
|
04/09/2023
|
Raambaabu
|
3642004WL026710
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326042120
|
|
Raambaabu
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-025-001/050276
(PATHA DONABANDATHANDA)
|
3642004000NRG24040920230950664
|
04/09/2023
|
Peekaa
|
3642004WL026701
|
Peekaa
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326042123
|
|
Peekaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12881
|
12881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12881
|
12881
|
|
|
|
|
|
|
|