|
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
|
ACHAMPETA
|
TS-35-017-020-021/010021
(GHANAPUR)
|
3635017000NRG24250920230622088
|
25/09/2023
|
Mutyalamma
|
3635017WL030796
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289912
|
|
Mutyalamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-020-021/010025
(GHANAPUR)
|
3635017000NRG24250920230622090
|
25/09/2023
|
Mallaiah
|
3635017WL030796
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289929
|
|
Mallaiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-020-021/010025
(GHANAPUR)
|
3635017000NRG24250920230622089
|
25/09/2023
|
Mallamma
|
3635017WL030796
|
Mallamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289930
|
|
Mallamma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-020-021/010034
(GHANAPUR)
|
3635017000NRG24250920230622091
|
25/09/2023
|
Bal Sailu
|
3635017WL030796
|
Bal Sailu
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289893
|
|
Bal Sailu
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-020-021/010034
(GHANAPUR)
|
3635017000NRG24250920230622092
|
25/09/2023
|
Venkatamma
|
3635017WL030796
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289894
|
|
Venkatamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-020-021/010040
(GHANAPUR)
|
3635017000NRG24250920230622093
|
25/09/2023
|
Kashamma
|
3635017WL030796
|
Kashamma
|
50937501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
09/11/2023
|
|
7256289928
|
|
Kashamma
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-020-021/010041
(GHANAPUR)
|
3635017000NRG24250920230622095
|
25/09/2023
|
Laxmamma
|
3635017WL030796
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289926
|
|
Laxmamma
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-020-021/010041
(GHANAPUR)
|
3635017000NRG24250920230622094
|
25/09/2023
|
Ramaswamy
|
3635017WL030796
|
Ramaswamy
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289927
|
|
Ramaswamy
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-020-021/010044
(GHANAPUR)
|
3635017000NRG24250920230622096
|
25/09/2023
|
Thirupatamma
|
3635017WL030796
|
Thirupatamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289913
|
|
Thirupatamma
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-020-021/010046
(GHANAPUR)
|
3635017000NRG24250920230622097
|
25/09/2023
|
Iddamma
|
3635017WL030796
|
Iddamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289919
|
|
Iddamma
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-020-021/010048
(GHANAPUR)
|
3635017000NRG24250920230622098
|
25/09/2023
|
Balamma
|
3635017WL030796
|
Balamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289925
|
|
Balamma
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-020-021/010052
(GHANAPUR)
|
3635017000NRG24250920230622099
|
25/09/2023
|
Venkatamma
|
3635017WL030796
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289918
|
|
Venkatamma
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-020-021/010077
(GHANAPUR)
|
3635017000NRG24250920230622100
|
25/09/2023
|
Anjamma
|
3635017WL030796
|
Anjamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289895
|
|
Anjamma
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-020-021/010077
(GHANAPUR)
|
3635017000NRG24250920230622101
|
25/09/2023
|
Aruna
|
3635017WL030796
|
Aruna
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289896
|
|
Aruna
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-020-021/010085
(GHANAPUR)
|
3635017000NRG24250920230622102
|
25/09/2023
|
Mallesh
|
3635017WL030796
|
Mallesh
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289914
|
|
Mallesh
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-020-021/010085
(GHANAPUR)
|
3635017000NRG24250920230622103
|
25/09/2023
|
Mangamma
|
3635017WL030796
|
Mangamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289924
|
|
Mangamma
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-020-021/010090
(GHANAPUR)
|
3635017000NRG24250920230622104
|
25/09/2023
|
Buchamma
|
3635017WL030796
|
Buchamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289923
|
|
Buchamma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-020-021/010100
(GHANAPUR)
|
3635017000NRG24250920230622105
|
25/09/2023
|
Papulaiah
|
3635017WL030796
|
Papulaiah
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289897
|
|
Papulaiah
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-020-021/010117
(GHANAPUR)
|
3635017000NRG24250920230622106
|
25/09/2023
|
Ramulamma
|
3635017WL030796
|
Ramulamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289907
|
|
Ramulamma
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-020-021/010142
(GHANAPUR)
|
3635017000NRG24250920230622107
|
25/09/2023
|
Nagamma
|
3635017WL030796
|
Nagamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289908
|
|
Nagamma
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-020-021/010166
(GHANAPUR)
|
3635017000NRG24250920230622108
|
25/09/2023
|
Savitramma
|
3635017WL030796
|
Savitramma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289906
|
|
Savitramma
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-020-021/010196
(GHANAPUR)
|
3635017000NRG24250920230622109
|
25/09/2023
|
Papamma
|
3635017WL030796
|
Papamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289909
|
|
Papamma
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-020-021/010200
(GHANAPUR)
|
3635017000NRG24250920230622111
|
25/09/2023
|
Mutyalamma
|
3635017WL030796
|
Mutyalamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289899
|
|
Mutyalamma
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-020-021/010200
(GHANAPUR)
|
3635017000NRG24250920230622110
|
25/09/2023
|
Nariah
|
3635017WL030796
|
Nariah
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289898
|
|
Nariah
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-020-021/010200
(GHANAPUR)
|
3635017000NRG24250920230622112
|
25/09/2023
|
Thirupathaiah
|
3635017WL030796
|
Thirupathaiah
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289900
|
|
Thirupathaiah
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-020-021/010205
(GHANAPUR)
|
3635017000NRG24250920230622113
|
25/09/2023
|
Anil
|
3635017WL030796
|
Anil
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289910
|
|
Anil
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-020-021/010224
(GHANAPUR)
|
3635017000NRG24250920230622114
|
25/09/2023
|
Palaiah
|
3635017WL030796
|
Palaiah
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289901
|
|
Palaiah
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-020-021/010241
(GHANAPUR)
|
3635017000NRG24250920230622115
|
25/09/2023
|
Lingamma
|
3635017WL030796
|
Lingamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289911
|
|
Lingamma
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-020-021/010244
(GHANAPUR)
|
3635017000NRG24250920230622116
|
25/09/2023
|
Anjamma
|
3635017WL030796
|
Anjamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289902
|
|
Anjamma
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-020-021/010245
(GHANAPUR)
|
3635017000NRG24250920230622117
|
25/09/2023
|
Thirupathamma
|
3635017WL030796
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289921
|
|
Thirupathamma
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-020-021/010249
(GHANAPUR)
|
3635017000NRG24250920230622118
|
25/09/2023
|
Anjamma
|
3635017WL030796
|
Anjamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289922
|
|
Anjamma
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-020-021/010276
(GHANAPUR)
|
3635017000NRG24250920230622119
|
25/09/2023
|
Anjaneyulu
|
3635017WL030796
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289920
|
|
Anjaneyulu
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-020-021/010297
(GHANAPUR)
|
3635017000NRG24250920230622122
|
25/09/2023
|
Laxmamma
|
3635017WL030796
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
09/11/2023
|
|
7256289903
|
|
Laxmamma
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-020-021/010309
(GHANAPUR)
|
3635017000NRG24250920230622123
|
25/09/2023
|
Alivela
|
3635017WL030796
|
Alivela
|
50937501
|
SBIN0000DOP
|
357
|
357
|
Processed
|
09/11/2023
|
|
7256289904
|
|
Alivela
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-020-021/010316
(GHANAPUR)
|
3635017000NRG24250920230622124
|
25/09/2023
|
Shirisha
|
3635017WL030796
|
Shirisha
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289905
|
|
Shirisha
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-020-021/010384
(GHANAPUR)
|
3635017000NRG24250920230622126
|
25/09/2023
|
Laxmidevamma
|
3635017WL030796
|
Laxmidevamma
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289915
|
|
Laxmidevamma
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-020-021/010390
(GHANAPUR)
|
3635017000NRG24250920230622127
|
25/09/2023
|
Saritha
|
3635017WL030796
|
Saritha
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289916
|
|
Saritha
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-020-021/010390
(GHANAPUR)
|
3635017000NRG24250920230622128
|
25/09/2023
|
Venkataiah
|
3635017WL030796
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
179
|
179
|
Processed
|
09/11/2023
|
|
7256289917
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7336
|
7336
|
|
|
|
|
|
|
|