|
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-42-004-001-001/010282
(YATAVAKILLA)
|
3642004000NRG24120920230955995
|
12/09/2023
|
Shreenu
|
3642004WL027535
|
Shreenu
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7259698288
|
|
Shreenu
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/020053
(YATAVAKILLA)
|
3642004000NRG24120920230955933
|
12/09/2023
|
Saidamma
|
3642004WL027531
|
Saidamma
|
50820401
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7259698301
|
|
Saidamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-001-001/020056
(YATAVAKILLA)
|
3642004000NRG24120920230955792
|
12/09/2023
|
Lakshmi
|
3642004WL027490
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698300
|
|
Lakshmi
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-002-001/030051
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955801
|
12/09/2023
|
Jaanakamma
|
3642004WL027499
|
Jaanakamma
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7259698297
|
|
Jaanakamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-002-001/030071
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955818
|
12/09/2023
|
Shreenivaasareddi
|
3642004WL027505
|
Shreenivaasareddi
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7259698296
|
|
Shreenivaasareddi
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-002-001/030074
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955805
|
12/09/2023
|
Anasurya
|
3642004WL027503
|
Anasurya
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7259698312
|
|
Anasurya
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-002-001/030137
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955890
|
12/09/2023
|
Saidamma
|
3642004WL027524
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7259698298
|
|
Saidamma
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-002-001/030142
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955799
|
12/09/2023
|
China Vemkayya
|
3642004WL027497
|
China Vemkayya
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7259698280
|
|
China Vemkayya
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-002-001/030145
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955804
|
12/09/2023
|
Padma
|
3642004WL027502
|
Padma
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7259698295
|
|
Padma
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-002-001/030150
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955797
|
12/09/2023
|
Mamgamma
|
3642004WL027495
|
Mamgamma
|
50820401
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
09/11/2023
|
|
7259698293
|
|
Mamgamma
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-002-001/030162
(HANUMANTHULAGUDEM)
|
3642004000NRG24120920230955794
|
12/09/2023
|
Saalamma
|
3642004WL027492
|
Saalamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698311
|
|
Saalamma
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-003-001/040194
(BHEELYANAIK THANDA)
|
3642004000NRG24120920230955822
|
12/09/2023
|
Raamji
|
3642004WL027509
|
Raamji
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7259698289
|
|
Raamji
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-003-001/070010
(BHEELYANAIK THANDA)
|
3642004000NRG24120920230955793
|
12/09/2023
|
Lakshmi
|
3642004WL027491
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7259698305
|
|
Lakshmi
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-003-001/100043
(BHEELYANAIK THANDA)
|
3642004000NRG24120920230955824
|
12/09/2023
|
Seva
|
3642004WL027511
|
Seva
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7259698309
|
|
Seva
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-003-001/100167
(BHEELYANAIK THANDA)
|
3642004000NRG24120920230955867
|
12/09/2023
|
Chinna
|
3642004WL027517
|
Chinna
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7259698313
|
|
Chinna
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-010-006/020105
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955763
|
12/09/2023
|
Naagamani
|
3642004WL027479
|
Naagamani
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698308
|
|
Naagamani
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-010-006/020194
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955764
|
12/09/2023
|
Saayamma
|
3642004WL027479
|
Saayamma
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698291
|
|
Saayamma
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-010-006/020310
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955778
|
12/09/2023
|
Paarvatamma
|
3642004WL027481
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698306
|
|
Paarvatamma
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-010-006/020348
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955765
|
12/09/2023
|
Ramaadevi
|
3642004WL027479
|
Ramaadevi
|
50820401
|
SBIN0000DOP
|
438
|
438
|
Processed
|
09/11/2023
|
|
7259698281
|
|
Ramaadevi
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-010-006/020386
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955767
|
12/09/2023
|
Baalamma
|
3642004WL027479
|
Baalamma
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698282
|
|
Baalamma
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-010-006/020386
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955766
|
12/09/2023
|
Satyam
|
3642004WL027479
|
Satyam
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698283
|
|
Satyam
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-010-006/020405
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955769
|
12/09/2023
|
Pichcamma
|
3642004WL027479
|
Pichcamma
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698285
|
|
Pichcamma
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-010-006/020405
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955768
|
12/09/2023
|
Vemkayya
|
3642004WL027479
|
Vemkayya
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698294
|
|
Vemkayya
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-010-006/020412
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955770
|
12/09/2023
|
Mallaareddi
|
3642004WL027479
|
Mallaareddi
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698304
|
|
Mallaareddi
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-010-006/020557
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955771
|
12/09/2023
|
Krishna Reddi
|
3642004WL027479
|
Krishna Reddi
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698284
|
|
Krishna Reddi
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-010-006/020593
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955779
|
12/09/2023
|
Naagayya
|
3642004WL027482
|
Naagayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698310
|
|
Naagayya
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-010-006/020622
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955773
|
12/09/2023
|
Pullamma
|
3642004WL027479
|
Pullamma
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698290
|
|
Pullamma
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-010-006/020622
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955772
|
12/09/2023
|
Vemkatayya
|
3642004WL027479
|
Vemkatayya
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698292
|
|
Vemkatayya
|
()
|
|
29
|
MATTAMPALLE
|
TS-42-004-010-006/020675
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955774
|
12/09/2023
|
Lakshmamma
|
3642004WL027479
|
Lakshmamma
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698287
|
|
Lakshmamma
|
()
|
|
30
|
MATTAMPALLE
|
TS-42-004-010-006/020844
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955775
|
12/09/2023
|
Veeraareddi
|
3642004WL027479
|
Veeraareddi
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698307
|
|
Veeraareddi
|
()
|
|
31
|
MATTAMPALLE
|
TS-42-004-010-006/020847
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24120920230955776
|
12/09/2023
|
Naresh
|
3642004WL027479
|
Naresh
|
50820401
|
SBIN0000DOP
|
657
|
657
|
Processed
|
09/11/2023
|
|
7259698303
|
|
Naresh
|
()
|
|
32
|
MATTAMPALLE
|
TS-42-004-014-009/050148
(K.DONABANDA THANDA)
|
3642004000NRG24120920230956037
|
12/09/2023
|
Paarvati
|
3642004WL027548
|
Paarvati
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698314
|
|
Paarvati
|
()
|
|
33
|
MATTAMPALLE
|
TS-42-004-022-001/010138
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24120920230955747
|
12/09/2023
|
Raambaabu
|
3642004WL027473
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698286
|
|
Raambaabu
|
()
|
|
34
|
MATTAMPALLE
|
TS-42-004-024-001/080155
(LALI THANDA)
|
3642004000NRG24120920230956024
|
12/09/2023
|
Saaji
|
3642004WL027538
|
Saaji
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259698302
|
|
Saaji
|
()
|
|
35
|
MATTAMPALLE
|
TS-42-004-028-000/070229
(BADAVATHANDA)
|
3642004000NRG24120920230955835
|
12/09/2023
|
Magathi
|
3642004WL027513
|
Magathi
|
50820401
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7259698299
|
|
Magathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53563
|
53563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53563
|
53563
|
|
|
|
|
|
|
|