|
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-42-004-012-008/010037
(GUNDLA PALLI)
|
3642004000NRG24031120230982223
|
03/11/2023
|
Saidamma
|
3642004WL032308
|
Saidamma
|
50820401
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7414331175
|
|
Saidamma
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-012-008/010123
(GUNDLA PALLI)
|
3642004000NRG24031120230982224
|
03/11/2023
|
Somayya
|
3642004WL032308
|
Somayya
|
50820401
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7414331180
|
|
Somayya
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-012-008/010132
(GUNDLA PALLI)
|
3642004000NRG24031120230982225
|
03/11/2023
|
Badebee
|
3642004WL032308
|
Badebee
|
50820401
|
SBIN0000DOP
|
526
|
526
|
Processed
|
11/11/2023
|
|
7414331174
|
|
Badebee
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-013-009/010280
(PEDDA VEEDU)
|
3642004000NRG24031120230981965
|
03/11/2023
|
Hussen
|
3642004WL032268
|
Hussen
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331179
|
|
Hussen
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-013-009/010520
(PEDDA VEEDU)
|
3642004000NRG24031120230981967
|
03/11/2023
|
Basheer
|
3642004WL032268
|
Basheer
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331173
|
|
Basheer
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/010742
(PEDDA VEEDU)
|
3642004000NRG24031120230981969
|
03/11/2023
|
Naseema
|
3642004WL032268
|
Naseema
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331171
|
|
Naseema
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-013-009/010791
(PEDDA VEEDU)
|
3642004000NRG24031120230981971
|
03/11/2023
|
Rajiyabi
|
3642004WL032268
|
Rajiyabi
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331178
|
|
Rajiyabi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-013-009/010793
(PEDDA VEEDU)
|
3642004000NRG24031120230981972
|
03/11/2023
|
Karimunnisa
|
3642004WL032268
|
Karimunnisa
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331177
|
|
Karimunnisa
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-013-009/010797
(PEDDA VEEDU)
|
3642004000NRG24031120230981973
|
03/11/2023
|
Rahimath
|
3642004WL032268
|
Rahimath
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331176
|
|
Rahimath
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-013-009/010830
(PEDDA VEEDU)
|
3642004000NRG24031120230981974
|
03/11/2023
|
Hajarbi
|
3642004WL032268
|
Hajarbi
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331172
|
|
Hajarbi
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-013-009/011027
(PEDDA VEEDU)
|
3642004000NRG24031120230981975
|
03/11/2023
|
Ashabi
|
3642004WL032268
|
Ashabi
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331169
|
|
Ashabi
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-013-009/020067
(PEDDA VEEDU)
|
3642004000NRG24031120230981978
|
03/11/2023
|
Anifa
|
3642004WL032268
|
Anifa
|
50820401
|
SBIN0000DOP
|
711
|
711
|
Processed
|
11/11/2023
|
|
7414331170
|
|
Anifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7977
|
7977
|
|
|
|
|
|
|
|