|
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-42-004-006-003/030332
(MANCHYAGANI THANDA)
|
3642004000NRG24201120230998828
|
20/11/2023
|
Sonaa
|
3642004WL034733
|
Sonaa
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016261373
|
|
Sonaa
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/030402
(MANCHYAGANI THANDA)
|
3642004000NRG24201120230998827
|
20/11/2023
|
Aruna
|
3642004WL034732
|
Aruna
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261383
|
|
Aruna
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-007-004/010097
(ALLIPURAM)
|
3642004000NRG24201120230998559
|
20/11/2023
|
Amkaalu
|
3642004WL034696
|
Amkaalu
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016261376
|
|
Amkaalu
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-007-004/010105
(ALLIPURAM)
|
3642004000NRG24201120230998541
|
20/11/2023
|
Akkamma
|
3642004WL034689
|
Akkamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261385
|
|
Akkamma
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-007-004/010108
(ALLIPURAM)
|
3642004000NRG24201120230998455
|
20/11/2023
|
Susheela
|
3642004WL034679
|
Susheela
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261386
|
|
Susheela
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-007-004/010123
(ALLIPURAM)
|
3642004000NRG24201120230998527
|
20/11/2023
|
Imdiramma
|
3642004WL034686
|
Imdiramma
|
50820401
|
SBIN0000DOP
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016261379
|
|
Imdiramma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-007-004/010137
(ALLIPURAM)
|
3642004000NRG24201120230998193
|
20/11/2023
|
Viktoriya
|
3642004WL034636
|
Viktoriya
|
50820401
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016261375
|
|
Viktoriya
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-007-004/010173
(ALLIPURAM)
|
3642004000NRG24201120230998528
|
20/11/2023
|
Padma
|
3642004WL034686
|
Padma
|
50820401
|
SBIN0000DOP
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016261378
|
|
Padma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010276
(ALLIPURAM)
|
3642004000NRG24201120230998529
|
20/11/2023
|
Jagan
|
3642004WL034686
|
Jagan
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261374
|
|
Jagan
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-007-004/010404
(ALLIPURAM)
|
3642004000NRG24201120230998176
|
20/11/2023
|
Saraswati
|
3642004WL034634
|
Saraswati
|
50820401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016261387
|
|
Saraswati
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-010-006/020046
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24201120230998825
|
20/11/2023
|
Naaramma
|
3642004WL034731
|
Naaramma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261384
|
|
Naaramma
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-010-006/020147
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24201120230998812
|
20/11/2023
|
Chamdram
|
3642004WL034727
|
Chamdram
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261382
|
|
Chamdram
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-010-006/020310
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24201120230998650
|
20/11/2023
|
Paarvatamma
|
3642004WL034702
|
Paarvatamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261377
|
|
Paarvatamma
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-010-006/020314
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24201120230998824
|
20/11/2023
|
Saidamma
|
3642004WL034730
|
Saidamma
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016261380
|
|
Saidamma
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-010-006/020329
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24201120230998813
|
20/11/2023
|
Shambhayya
|
3642004WL034728
|
Shambhayya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016261381
|
|
Shambhayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21369
|
21369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21369
|
21369
|
|
|
|
|
|
|
|