|
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-35-017-037-001/050125
(PADMARAM)
|
3635017000NRG24110920230614725
|
12/09/2023
|
narsing
|
3635017WL029233
|
narsing
|
00415
|
SBIN0005915
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827347
|
|
MR KORRA NARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-037-001/010132
(PADMARAM)
|
3635017000NRG24110920230614638
|
12/09/2023
|
kavitha
|
3635017WL029233
|
kavitha
|
00415
|
SBIN0006648
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827346
|
|
MASTER LALITHA KORRA
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-037-001/010155
(PADMARAM)
|
3635017000NRG24110920230614661
|
12/09/2023
|
laxmi
|
3635017WL029233
|
laxmi
|
00415
|
SBIN0006648
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827345
|
|
MISS LAXMI JATAVATH
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-037-001/050117
(PADMARAM)
|
3635017000NRG24110920230614713
|
12/09/2023
|
kistamma
|
3635017WL029233
|
kistamma
|
00415
|
SBIN0006648
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827340
|
|
MS ISLAVATH KISHTAMMA
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-037-001/70013
(PADMARAM)
|
3635017000NRG24110920230614729
|
12/09/2023
|
Nallapothula Kavitha
|
3635017WL029233
|
Nallapothula Kavitha
|
00415
|
SBIN0006648
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827338
|
|
MISS NALLAPOTHULA KAVITHA
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-037-001/70013
(PADMARAM)
|
3635017000NRG24110920230614728
|
12/09/2023
|
Nallapothula Laxmaiah
|
3635017WL029233
|
Nallapothula Laxmaiah
|
00415
|
SBIN0006648
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827341
|
|
MR NALLAPOTHULA LAXMAIAH
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-037-001/70018
(PADMARAM)
|
3635017000NRG24110920230614734
|
12/09/2023
|
Korra Sunitha
|
3635017WL029233
|
Korra Sunitha
|
00415
|
SBIN0006648
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827337
|
|
MRS KORRA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
ACHAMPETA
|
TS-35-017-037-001/050095
(PADMARAM)
|
3635017000NRG24110920230614699
|
12/09/2023
|
laxmi
|
3635017WL029233
|
laxmi
|
00415
|
SBIN0020188
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827343
|
|
MISS LAVIDYA LAXMI
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-037-001/050125
(PADMARAM)
|
3635017000NRG24110920230614726
|
12/09/2023
|
amar singh
|
3635017WL029233
|
amar singh
|
00415
|
SBIN0020188
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827344
|
|
MR KORRA AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
10
|
ACHAMPETA
|
TS-35-017-037-001/70018
(PADMARAM)
|
3635017000NRG24110920230614733
|
12/09/2023
|
Korra nagaraj
|
3635017WL029233
|
Korra nagaraj
|
00468
|
UBIN0817881
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827339
|
|
Korra nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
11
|
ACHAMPETA
|
TS-35-017-037-001/70012
(PADMARAM)
|
3635017000NRG24110920230614727
|
12/09/2023
|
R MuniLal
|
3635017WL029233
|
R MuniLal
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827348
|
|
R MuniLal
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-037-001/70016
(PADMARAM)
|
3635017000NRG24110920230614732
|
12/09/2023
|
Kalyani
|
3635017WL029233
|
Kalyani
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827342
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
13
|
ACHAMPETA
|
TS-35-017-037-001/050068
(PADMARAM)
|
3635017000NRG24110920230614686
|
12/09/2023
|
Peekya
|
3635017WL029233
|
Peekya
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7272827336
|
|
Peekya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10504
|
10504
|
|
|
|
|
|
|
|