|
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-42-004-006-003/030291
(MANCHYAGANI THANDA)
|
3642004000NRG24180420230034871
|
18/04/2023
|
Soti
|
3642004WL001425
|
Soti
|
50820401
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1488864521
|
|
Soti
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-008-005/010926
(MATTAM PALLI)
|
3642004000NRG24180420230034334
|
18/04/2023
|
Yallamma
|
3642004WL001401
|
Yallamma
|
50820401
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
12/05/2023
|
|
1488864525
|
|
Yallamma
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-008-005/011415
(MATTAM PALLI)
|
3642004000NRG24180420230034336
|
18/04/2023
|
Satyam
|
3642004WL001401
|
Satyam
|
50820401
|
SBIN0000DOP
|
810
|
810
|
Processed
|
12/05/2023
|
|
1488864531
|
|
Satyam
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-013-009/010274
(PEDDA VEEDU)
|
3642004000NRG24180420230035009
|
18/04/2023
|
Raasulu Bee
|
3642004WL001434
|
Raasulu Bee
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488864522
|
|
Raasulu Bee
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-013-009/010414
(PEDDA VEEDU)
|
3642004000NRG24180420230035010
|
18/04/2023
|
Hussen Bee
|
3642004WL001434
|
Hussen Bee
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488864523
|
|
Hussen Bee
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-013-009/010672
(PEDDA VEEDU)
|
3642004000NRG24180420230035012
|
18/04/2023
|
laxmi
|
3642004WL001434
|
laxmi
|
50820401
|
SBIN0000DOP
|
834
|
834
|
Processed
|
12/05/2023
|
|
1488864529
|
|
laxmi
|
()
|
|
7
|
MATTAMPALLE
|
TS-42-004-013-009/010672
(PEDDA VEEDU)
|
3642004000NRG24180420230035011
|
18/04/2023
|
narsi Reddy
|
3642004WL001434
|
narsi Reddy
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1488864528
|
|
narsi Reddy
|
()
|
|
8
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24180420230035019
|
18/04/2023
|
Kotamma
|
3642004WL001434
|
Kotamma
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1488864526
|
|
Kotamma
|
()
|
|
9
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24180420230035020
|
18/04/2023
|
rajyalaxmi
|
3642004WL001434
|
rajyalaxmi
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1488864530
|
|
rajyalaxmi
|
()
|
|
10
|
MATTAMPALLE
|
TS-42-004-013-009/020029
(PEDDA VEEDU)
|
3642004000NRG24180420230035018
|
18/04/2023
|
Shreeni Vaasa Reddi
|
3642004WL001434
|
Shreeni Vaasa Reddi
|
50820401
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
12/05/2023
|
|
1488864527
|
|
Shreeni Vaasa Reddi
|
()
|
|
11
|
MATTAMPALLE
|
TS-42-004-029-000/010016
(KINDITHANDA)
|
3642004000NRG24180420230034413
|
18/04/2023
|
Vijaya
|
3642004WL001405
|
Vijaya
|
50820401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488864524
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13177
|
13177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13177
|
13177
|
|
|
|
|
|
|
|