|
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-35-017-030-001/040085
(DUBBA TANDA)
|
3635017000NRG24050820230581950
|
05/08/2023
|
Ramulu
|
3635017WL024937
|
Ramulu
|
00415
|
SBIN0005915
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268699168
|
|
RAMULU PATHLAVATH
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-035-001/020148
(KORRA TANDA)
|
3635017000NRG24050820230581383
|
05/08/2023
|
Saroja
|
3635017WL024898
|
Saroja
|
00415
|
SBIN0005915
|
598
|
598
|
Processed
|
09/11/2023
|
|
7268699169
|
|
MRS NENAVATH SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010283
(CHANDAPUR)
|
3635017000NRG24050820230581228
|
05/08/2023
|
REKA BACHAMMA
|
3635017WL024888
|
REKA BACHAMMA
|
00415
|
SBIN0006648
|
529
|
529
|
Processed
|
09/11/2023
|
|
7268699172
|
|
MRS REKA BACHAMMA
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-023-001/020244
(ANKIVANI PALLE)
|
3635017000NRG24050820230581427
|
05/08/2023
|
Raghuma Chary
|
3635017WL024909
|
Raghuma Chary
|
00415
|
SBIN0006648
|
238
|
238
|
Processed
|
09/11/2023
|
|
7268699170
|
|
MR GANNOJU RAGUMACHARI
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-035-001/010183
(KORRA TANDA)
|
3635017000NRG24050820230581350
|
05/08/2023
|
BALAJI
|
3635017WL024898
|
BALAJI
|
00415
|
SBIN0006648
|
598
|
598
|
Processed
|
09/11/2023
|
|
7268699171
|
|
MR KORRA BALOJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-012-013/010213
(BOLGHATPALLE)
|
3635017000NRG24050820230581576
|
05/08/2023
|
MUDAVATH SUNITHA
|
3635017WL024920
|
MUDAVATH SUNITHA
|
00684
|
APGV0007150
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268699166
|
|
MUDAVATH SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-027-001/30241
(CHEDU BAVI TANDA)
|
3635017000NRG24050820230581388
|
05/08/2023
|
NENAVATH MUTHYALI
|
3635017WL024901
|
NENAVATH MUTHYALI
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268699174
|
|
NENAVATH MUTHYALI
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-035-001/020006
(KORRA TANDA)
|
3635017000NRG24050820230581353
|
05/08/2023
|
Maroni
|
3635017WL024898
|
Maroni
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
09/11/2023
|
|
7268699173
|
|
Maroni
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-035-001/20180
(KORRA TANDA)
|
3635017000NRG24050820230581384
|
05/08/2023
|
Bujji
|
3635017WL024898
|
Bujji
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
09/11/2023
|
|
7268699167
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7436
|
7436
|
|
|
|
|
|
|
|