|
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-42-004-006-003/030007
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024499
|
17/01/2024
|
Hanimi
|
3642004WL040893
|
Hanimi
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136220
|
|
Hanimi
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/030023
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024500
|
17/01/2024
|
Hasyaa
|
3642004WL040893
|
Hasyaa
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136223
|
|
Hasyaa
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-006-003/030042
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024501
|
17/01/2024
|
Tirupati
|
3642004WL040893
|
Tirupati
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136222
|
|
Tirupati
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/030062
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024502
|
17/01/2024
|
Jeejaa
|
3642004WL040893
|
Jeejaa
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136211
|
|
Jeejaa
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030070
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024326
|
17/01/2024
|
Kamili
|
3642004WL040819
|
Kamili
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902136210
|
|
Kamili
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/030116
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024503
|
17/01/2024
|
Mamga
|
3642004WL040893
|
Mamga
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136215
|
|
Mamga
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-006-003/030151
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024504
|
17/01/2024
|
Lakshmi
|
3642004WL040893
|
Lakshmi
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136214
|
|
Lakshmi
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-006-003/030260
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024505
|
17/01/2024
|
Bujji
|
3642004WL040893
|
Bujji
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136219
|
|
Bujji
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-006-003/030273
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024507
|
17/01/2024
|
Kheemani
|
3642004WL040893
|
Kheemani
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136212
|
|
Kheemani
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-006-003/030273
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024506
|
17/01/2024
|
Pusyaa
|
3642004WL040893
|
Pusyaa
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136221
|
|
Pusyaa
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-006-003/030275
(MANCHYAGANI THANDA)
|
3642004000NRG24170120241024508
|
17/01/2024
|
Bujji
|
3642004WL040893
|
Bujji
|
50820401
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
16/03/2024
|
|
1902136213
|
|
Bujji
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-022-001/010138
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24170120241024334
|
17/01/2024
|
Raambaabu
|
3642004WL040826
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1902136218
|
|
Raambaabu
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-022-001/110008
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24170120241024337
|
17/01/2024
|
Saida
|
3642004WL040829
|
Saida
|
50820401
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
16/03/2024
|
|
1902136216
|
|
Saida
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-027-001/010279
(TUMMALATHANDA)
|
3642004000NRG24170120241024439
|
17/01/2024
|
Paani
|
3642004WL040869
|
Paani
|
50820401
|
SBIN0000DOP
|
928
|
928
|
Processed
|
16/03/2024
|
|
1902136217
|
|
Paani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17241
|
17241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17241
|
17241
|
|
|
|
|
|
|
|