|
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-42-004-001-001/020056
(YATAVAKILLA)
|
3642004000NRG24060920230952680
|
06/09/2023
|
Lakshmi
|
3642004WL027002
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272825318
|
|
Lakshmi
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-002-001/030051
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952862
|
06/09/2023
|
Jaanakamma
|
3642004WL027042
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272825310
|
|
Jaanakamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030071
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952863
|
06/09/2023
|
Shreenivaasareddi
|
3642004WL027043
|
Shreenivaasareddi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825335
|
|
Shreenivaasareddi
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030074
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952945
|
06/09/2023
|
Anasurya
|
3642004WL027046
|
Anasurya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825328
|
|
Anasurya
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030137
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952946
|
06/09/2023
|
Saidamma
|
3642004WL027047
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825309
|
|
Saidamma
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030142
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952732
|
06/09/2023
|
China Vemkayya
|
3642004WL027015
|
China Vemkayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825291
|
|
China Vemkayya
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030145
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952944
|
06/09/2023
|
Padma
|
3642004WL027045
|
Padma
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272825316
|
|
Padma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030162
(HANUMANTHULAGUDEM)
|
3642004000NRG24060920230952859
|
06/09/2023
|
Saalamma
|
3642004WL027039
|
Saalamma
|
50820401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272825336
|
|
Saalamma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-008-005/010333
(MATTAM PALLI)
|
3642004000NRG24060920230952957
|
06/09/2023
|
Raahilu
|
3642004WL027057
|
Raahilu
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272825302
|
|
Raahilu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-008-005/010339
(MATTAM PALLI)
|
3642004000NRG24060920230952661
|
06/09/2023
|
Chilakamma
|
3642004WL026992
|
Chilakamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825311
|
|
Chilakamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-008-005/010340
(MATTAM PALLI)
|
3642004000NRG24060920230952662
|
06/09/2023
|
Kumari
|
3642004WL026992
|
Kumari
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825299
|
|
Kumari
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-008-005/010341
(MATTAM PALLI)
|
3642004000NRG24060920230952663
|
06/09/2023
|
Ramana
|
3642004WL026992
|
Ramana
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825319
|
|
Ramana
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-008-005/010450
(MATTAM PALLI)
|
3642004000NRG24060920230952664
|
06/09/2023
|
Nagamani
|
3642004WL026992
|
Nagamani
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825315
|
|
Nagamani
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-008-005/010528
(MATTAM PALLI)
|
3642004000NRG24060920230952710
|
06/09/2023
|
Sunitha
|
3642004WL027004
|
Sunitha
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7272825307
|
|
Sunitha
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-008-005/010530
(MATTAM PALLI)
|
3642004000NRG24060920230952665
|
06/09/2023
|
Mariyamma
|
3642004WL026992
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825298
|
|
Mariyamma
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-008-005/010624
(MATTAM PALLI)
|
3642004000NRG24060920230952666
|
06/09/2023
|
Jyothi
|
3642004WL026992
|
Jyothi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825300
|
|
Jyothi
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-008-005/011324
(MATTAM PALLI)
|
3642004000NRG24060920230952960
|
06/09/2023
|
Naagamani
|
3642004WL027060
|
Naagamani
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272825304
|
|
Naagamani
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-009-006/010251
(CHOUTAPALLI)
|
3642004000NRG24060920230952795
|
06/09/2023
|
Kalavathi
|
3642004WL027024
|
Kalavathi
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272825314
|
|
Kalavathi
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-009-006/010324
(CHOUTAPALLI)
|
3642004000NRG24060920230952796
|
06/09/2023
|
Naagamani
|
3642004WL027024
|
Naagamani
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272825293
|
|
Naagamani
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24060920230952677
|
06/09/2023
|
Mariyamma
|
3642004WL026999
|
Mariyamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272825325
|
|
Mariyamma
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-010-006/020091
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24060920230952678
|
06/09/2023
|
Guravayya
|
3642004WL027000
|
Guravayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825323
|
|
Guravayya
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-010-006/020310
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24060920230952618
|
06/09/2023
|
Paarvatamma
|
3642004WL026978
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825324
|
|
Paarvatamma
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-010-006/020314
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24060920230952676
|
06/09/2023
|
Saidamma
|
3642004WL026998
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272825327
|
|
Saidamma
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-010-006/020593
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24060920230952622
|
06/09/2023
|
Naagayya
|
3642004WL026981
|
Naagayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825326
|
|
Naagayya
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-011-007/010030
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952966
|
06/09/2023
|
Atham
|
3642004WL027065
|
Atham
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272825334
|
|
Atham
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-011-007/010065
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952673
|
06/09/2023
|
Saidaabi
|
3642004WL026996
|
Saidaabi
|
50820401
|
SBIN0000DOP
|
1452
|
1452
|
Processed
|
09/11/2023
|
|
7272825306
|
|
Saidaabi
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-011-007/010070
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952813
|
06/09/2023
|
Ramaadevi
|
3642004WL027028
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825333
|
|
Ramaadevi
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-011-007/010165
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952845
|
06/09/2023
|
Suvaartaa
|
3642004WL027032
|
Suvaartaa
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825305
|
|
Suvaartaa
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-011-007/010407
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952961
|
06/09/2023
|
Sujaata
|
3642004WL027061
|
Sujaata
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272825301
|
|
Sujaata
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-011-007/010590
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952669
|
06/09/2023
|
Satya vati
|
3642004WL026993
|
Satya vati
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825297
|
|
Satya vati
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-011-007/010712
(RAGHUNADHA PALEM)
|
3642004000NRG24060920230952962
|
06/09/2023
|
Veeramma
|
3642004WL027061
|
Veeramma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272825321
|
|
Veeramma
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-014-009/050106
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952849
|
06/09/2023
|
Vijaya
|
3642004WL027036
|
Vijaya
|
50820401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272825322
|
|
Vijaya
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-014-009/050138
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952851
|
06/09/2023
|
Kamili
|
3642004WL027036
|
Kamili
|
50820401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
09/11/2023
|
|
7272825295
|
|
Kamili
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-014-009/050138
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952850
|
06/09/2023
|
Kota
|
3642004WL027036
|
Kota
|
50820401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
09/11/2023
|
|
7272825296
|
|
Kota
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-014-009/050144
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952852
|
06/09/2023
|
Amili
|
3642004WL027036
|
Amili
|
50820401
|
SBIN0000DOP
|
929
|
929
|
Processed
|
09/11/2023
|
|
7272825330
|
|
Amili
|
()
|
|
36
|
MATTAMPALLE
|
TS-42-004-014-009/050148
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952847
|
06/09/2023
|
Paarvati
|
3642004WL027034
|
Paarvati
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272825329
|
|
Paarvati
|
()
|
|
37
|
MATTAMPALLE
|
TS-42-004-014-009/050154
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952853
|
06/09/2023
|
Lakka
|
3642004WL027036
|
Lakka
|
50820401
|
SBIN0000DOP
|
929
|
929
|
Processed
|
09/11/2023
|
|
7272825331
|
|
Lakka
|
()
|
|
38
|
MATTAMPALLE
|
TS-42-004-014-009/050243
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952854
|
06/09/2023
|
Umaa
|
3642004WL027036
|
Umaa
|
50820401
|
SBIN0000DOP
|
774
|
774
|
Processed
|
09/11/2023
|
|
7272825317
|
|
Umaa
|
()
|
|
39
|
MATTAMPALLE
|
TS-42-004-014-009/050244
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952855
|
06/09/2023
|
Shamtaa
|
3642004WL027036
|
Shamtaa
|
50820401
|
SBIN0000DOP
|
929
|
929
|
Processed
|
09/11/2023
|
|
7272825308
|
|
Shamtaa
|
()
|
|
40
|
MATTAMPALLE
|
TS-42-004-014-009/050302
(K.DONABANDA THANDA)
|
3642004000NRG24060920230952856
|
06/09/2023
|
Chaampaa
|
3642004WL027036
|
Chaampaa
|
50820401
|
SBIN0000DOP
|
929
|
929
|
Processed
|
09/11/2023
|
|
7272825292
|
|
Chaampaa
|
()
|
|
41
|
MATTAMPALLE
|
TS-42-004-015-010/010045
(MATTAPALLI)
|
3642004000NRG24060920230952630
|
06/09/2023
|
Saraswathi
|
3642004WL026987
|
Saraswathi
|
50820401
|
SBIN0000DOP
|
1407
|
1407
|
Processed
|
09/11/2023
|
|
7272825313
|
|
Saraswathi
|
()
|
|
42
|
MATTAMPALLE
|
TS-42-004-016-010/030088
(RAMACHANDRAPURAM)
|
3642004000NRG24060920230952857
|
06/09/2023
|
Rupi
|
3642004WL027037
|
Rupi
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
09/11/2023
|
|
7272825294
|
|
Rupi
|
()
|
|
43
|
MATTAMPALLE
|
TS-42-004-016-010/030261
(RAMACHANDRAPURAM)
|
3642004000NRG24060920230952949
|
06/09/2023
|
Saidamma
|
3642004WL027050
|
Saidamma
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
09/11/2023
|
|
7272825312
|
|
Saidamma
|
()
|
|
44
|
MATTAMPALLE
|
TS-42-004-016-010/030302
(RAMACHANDRAPURAM)
|
3642004000NRG24060920230952950
|
06/09/2023
|
Sooryaa
|
3642004WL027050
|
Sooryaa
|
50820401
|
SBIN0000DOP
|
2724
|
2724
|
Processed
|
09/11/2023
|
|
7272825303
|
|
Sooryaa
|
()
|
|
45
|
MATTAMPALLE
|
TS-42-004-016-010/030347
(RAMACHANDRAPURAM)
|
3642004000NRG24060920230952948
|
06/09/2023
|
Padma
|
3642004WL027049
|
Padma
|
50820401
|
SBIN0000DOP
|
2568
|
2568
|
Processed
|
09/11/2023
|
|
7272825320
|
|
Padma
|
()
|
|
46
|
MATTAMPALLE
|
TS-42-004-017-001/030018
(AVIRENIKUNTA THANDA)
|
3642004000NRG24060920230952679
|
06/09/2023
|
Baalaa
|
3642004WL027001
|
Baalaa
|
50820401
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272825332
|
|
Baalaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74757
|
74757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74757
|
74757
|
|
|
|
|
|
|
|