|
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-42-004-004-002/030001
(CHANNAYA PALEM)
|
3642004000NRG24250320241158850
|
25/03/2024
|
Mamga
|
3642004WL050526
|
Mamga
|
50820401
|
SBIN0000DOP
|
940
|
940
|
Processed
|
13/04/2024
|
|
2941682003
|
|
Mamga
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-004-002/030012
(CHANNAYA PALEM)
|
3642004000NRG24250320241158854
|
25/03/2024
|
Narsimha
|
3642004WL050526
|
Narsimha
|
50820401
|
SBIN0000DOP
|
376
|
376
|
Processed
|
13/04/2024
|
|
2941682023
|
|
Narsimha
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-004-002/030016
(CHANNAYA PALEM)
|
3642004000NRG24250320241158855
|
25/03/2024
|
Bujji
|
3642004WL050526
|
Bujji
|
50820401
|
SBIN0000DOP
|
188
|
188
|
Processed
|
13/04/2024
|
|
2941682018
|
|
Bujji
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-016-010/030085
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157040
|
25/03/2024
|
Narsimha
|
3642004WL050464
|
Narsimha
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682000
|
|
Narsimha
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-016-010/030095
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157041
|
25/03/2024
|
Saidi
|
3642004WL050464
|
Saidi
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682012
|
|
Saidi
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-016-010/030132
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157042
|
25/03/2024
|
Gamgamma
|
3642004WL050464
|
Gamgamma
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941681999
|
|
Gamgamma
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-016-010/030300
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157044
|
25/03/2024
|
Amjayya
|
3642004WL050464
|
Amjayya
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682002
|
|
Amjayya
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-016-010/030300
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157045
|
25/03/2024
|
Sarojaa
|
3642004WL050464
|
Sarojaa
|
50820401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941682007
|
|
Sarojaa
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-016-010/030359
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157046
|
25/03/2024
|
Ramgi
|
3642004WL050464
|
Ramgi
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682011
|
|
Ramgi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-016-010/030480
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157047
|
25/03/2024
|
Raju
|
3642004WL050464
|
Raju
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682008
|
|
Raju
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-016-010/030480
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157048
|
25/03/2024
|
Saidamma
|
3642004WL050464
|
Saidamma
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682020
|
|
Saidamma
|
()
|
|
12
|
MATTAMPALLE
|
TS-42-004-016-010/030481
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157049
|
25/03/2024
|
Krishna
|
3642004WL050464
|
Krishna
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682009
|
|
Krishna
|
()
|
|
13
|
MATTAMPALLE
|
TS-42-004-016-010/030482
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157051
|
25/03/2024
|
Naagu
|
3642004WL050464
|
Naagu
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682010
|
|
Naagu
|
()
|
|
14
|
MATTAMPALLE
|
TS-42-004-016-010/030483
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157052
|
25/03/2024
|
Bheemudu
|
3642004WL050464
|
Bheemudu
|
50820401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941682017
|
|
Bheemudu
|
()
|
|
15
|
MATTAMPALLE
|
TS-42-004-016-010/030483
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157053
|
25/03/2024
|
Bujji
|
3642004WL050464
|
Bujji
|
50820401
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2941682016
|
|
Bujji
|
()
|
|
16
|
MATTAMPALLE
|
TS-42-004-016-010/030503
(RAMACHANDRAPURAM)
|
3642004000NRG24240320241157054
|
25/03/2024
|
Prameela
|
3642004WL050464
|
Prameela
|
50820401
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2941682022
|
|
Prameela
|
()
|
|
17
|
MATTAMPALLE
|
TS-42-004-018-001/060001
(BEEMLATHANDA)
|
3642004000NRG24250320241158370
|
25/03/2024
|
Shreenu
|
3642004WL050519
|
Shreenu
|
50820401
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2941682013
|
|
Shreenu
|
()
|
|
18
|
MATTAMPALLE
|
TS-42-004-018-001/060055
(BEEMLATHANDA)
|
3642004000NRG24250320241158378
|
25/03/2024
|
Saidi
|
3642004WL050519
|
Saidi
|
50820401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941682006
|
|
Saidi
|
()
|
|
19
|
MATTAMPALLE
|
TS-42-004-018-001/060337
(BEEMLATHANDA)
|
3642004000NRG24250320241158381
|
25/03/2024
|
Shireesha
|
3642004WL050519
|
Shireesha
|
50820401
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2941682014
|
|
Shireesha
|
()
|
|
20
|
MATTAMPALLE
|
TS-42-004-018-001/060480
(BEEMLATHANDA)
|
3642004000NRG24250320241158384
|
25/03/2024
|
Ratti
|
3642004WL050519
|
Ratti
|
50820401
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2941682005
|
|
Ratti
|
()
|
|
21
|
MATTAMPALLE
|
TS-42-004-018-001/060544
(BEEMLATHANDA)
|
3642004000NRG24250320241158387
|
25/03/2024
|
Sakri
|
3642004WL050519
|
Sakri
|
50820401
|
SBIN0000DOP
|
724
|
724
|
Processed
|
13/04/2024
|
|
2941682015
|
|
Sakri
|
()
|
|
22
|
MATTAMPALLE
|
TS-42-004-019-001/040186
(GURRAMPODETHANDA)
|
3642004000NRG24250320241158631
|
25/03/2024
|
Mutyaali
|
3642004WL050523
|
Mutyaali
|
50820401
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941682004
|
|
Mutyaali
|
()
|
|
23
|
MATTAMPALLE
|
TS-42-004-019-001/040285
(GURRAMPODETHANDA)
|
3642004000NRG24250320241158635
|
25/03/2024
|
Eswari
|
3642004WL050523
|
Eswari
|
50820401
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2941682024
|
|
Eswari
|
()
|
|
24
|
MATTAMPALLE
|
TS-42-004-023-001/010551
(KRISHNA THANDA)
|
3642004000NRG24250320241158303
|
25/03/2024
|
Vinoda
|
3642004WL050515
|
Vinoda
|
50820401
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2941682021
|
|
Vinoda
|
()
|
|
25
|
MATTAMPALLE
|
TS-42-004-023-001/060118
(KRISHNA THANDA)
|
3642004000NRG24250320241158833
|
25/03/2024
|
Taavu
|
3642004WL050525
|
Taavu
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941682001
|
|
Taavu
|
()
|
|
26
|
MATTAMPALLE
|
TS-42-004-023-001/060131
(KRISHNA THANDA)
|
3642004000NRG24250320241158835
|
25/03/2024
|
Goriyaa
|
3642004WL050525
|
Goriyaa
|
50820401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2941682019
|
|
Goriyaa
|
()
|
|
27
|
MATTAMPALLE
|
TS-42-004-023-001/060392
(KRISHNA THANDA)
|
3642004000NRG24250320241158314
|
25/03/2024
|
Chingli
|
3642004WL050515
|
Chingli
|
50820401
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2941682025
|
|
Chingli
|
()
|
|
28
|
MATTAMPALLE
|
TS-42-004-024-001/080148
(LALI THANDA)
|
3642004000NRG24250320241157995
|
25/03/2024
|
Bodi
|
3642004WL050497
|
Bodi
|
50820401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941682026
|
|
Bodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24783
|
24783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24783
|
24783
|
|
|
|
|
|
|
|