|
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-42-004-025-001/050168
(PATHA DONABANDATHANDA)
|
3642004000NRG24110520230194183
|
11/05/2023
|
Bhaaskar
|
3642004WL005568
|
Bhaaskar
|
50820401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
17/05/2023
|
|
1639784818
|
|
Bhaaskar
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-025-001/050168
(PATHA DONABANDATHANDA)
|
3642004000NRG24110520230194182
|
11/05/2023
|
Maaru
|
3642004WL005568
|
Maaru
|
50820401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
17/05/2023
|
|
1639784824
|
|
Maaru
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-025-001/050214
(PATHA DONABANDATHANDA)
|
3642004000NRG24110520230194804
|
11/05/2023
|
Gumma
|
3642004WL005582
|
Gumma
|
50820401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
17/05/2023
|
|
1639784815
|
|
Gumma
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-025-001/050260
(PATHA DONABANDATHANDA)
|
3642004000NRG24110520230194816
|
11/05/2023
|
Veeranna
|
3642004WL005582
|
Veeranna
|
50820401
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
17/05/2023
|
|
1639784822
|
|
Veeranna
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-025-001/050262
(PATHA DONABANDATHANDA)
|
3642004000NRG24110520230194195
|
11/05/2023
|
Suresh
|
3642004WL005568
|
Suresh
|
50820401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
17/05/2023
|
|
1639784826
|
|
Suresh
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-025-001/050348
(PATHA DONABANDATHANDA)
|
3642004000NRG24110520230194205
|
11/05/2023
|
Srinivas
|
3642004WL005568
|
Srinivas
|
50820401
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
17/05/2023
|
|
1639784825
|
|
Srinivas
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-027-001/010222
(TUMMALATHANDA)
|
3642004000NRG24110520230188333
|
11/05/2023
|
Komaa
|
3642004WL005473
|
Komaa
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639784821
|
|
Komaa
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-027-001/010279
(TUMMALATHANDA)
|
3642004000NRG24110520230188358
|
11/05/2023
|
Paani
|
3642004WL005473
|
Paani
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639784823
|
|
Paani
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-027-001/010311
(TUMMALATHANDA)
|
3642004000NRG24110520230188366
|
11/05/2023
|
Raamulu
|
3642004WL005473
|
Raamulu
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639784814
|
|
Raamulu
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-027-001/010317
(TUMMALATHANDA)
|
3642004000NRG24110520230188371
|
11/05/2023
|
Taavu
|
3642004WL005473
|
Taavu
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639784816
|
|
Taavu
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-027-001/010322
(TUMMALATHANDA)
|
3642004000NRG24110520230188375
|
11/05/2023
|
Padmaa
|
3642004WL005473
|
Padmaa
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639784817
|
|
Padmaa
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-027-001/010527
(TUMMALATHANDA)
|
3642004000NRG24110520230188383
|
11/05/2023
|
Eeramma
|
3642004WL005473
|
Eeramma
|
50820401
|
SBIN0000DOP
|
760
|
760
|
Processed
|
17/05/2023
|
|
1639784819
|
|
Eeramma
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-027-001/020026
(TUMMALATHANDA)
|
3642004000NRG24110520230188398
|
11/05/2023
|
Laghu Pati
|
3642004WL005473
|
Laghu Pati
|
50820401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
17/05/2023
|
|
1639784820
|
|
Laghu Pati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12830
|
12830
|
|
|
|
|
|
|
|