|
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-35-017-022-001/030042
(ANGANEYA TANDA)
|
3635017000NRG24091120230652417
|
09/11/2023
|
RAMAVATH SELA
|
3635017WL037635
|
RAMAVATH SELA
|
00415
|
SBIN0006648
|
447
|
447
|
Processed
|
24/11/2023
|
|
7973500807
|
|
MRS RAMAVATH SELA
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-027-001/030113
(CHEDU BAVI TANDA)
|
3635017000NRG24091120230652467
|
09/11/2023
|
Ramulu
|
3635017WL037644
|
Ramulu
|
00415
|
SBIN0006648
|
521
|
521
|
Processed
|
24/11/2023
|
|
7973500805
|
|
MR MUDAVATH RAMULU CARE LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-022-001/040018
(ANGANEYA TANDA)
|
3635017000NRG24091120230652419
|
09/11/2023
|
Katravath Sali
|
3635017WL037635
|
Katravath Sali
|
00415
|
SBIN0020188
|
447
|
447
|
Processed
|
24/11/2023
|
|
7973500806
|
|
MS KATRAVATH SALI
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-022-001/40122
(ANGANEYA TANDA)
|
3635017000NRG24091120230652421
|
09/11/2023
|
AMGOTHU SAYEEDA
|
3635017WL037635
|
AMGOTHU SAYEEDA
|
00415
|
SBIN0020188
|
447
|
447
|
Processed
|
24/11/2023
|
|
7973500811
|
|
MRS AMGOTHU SAYEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-023-001/20333
(ANKIVANI PALLE)
|
3635017000NRG24091120230652375
|
09/11/2023
|
Tharnikanti Parvathalu
|
3635017WL037626
|
Tharnikanti Parvathalu
|
00468
|
UBIN0817881
|
1149
|
1149
|
Processed
|
24/11/2023
|
|
7973500810
|
|
Tharnikanti Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-029-001/10510
(DARGA THANDA)
|
3635017000NRG24091120230652220
|
09/11/2023
|
M Shakru
|
3635017WL037598
|
M Shakru
|
00684
|
APGV0007150
|
457
|
457
|
Processed
|
24/11/2023
|
|
7973500800
|
|
M Shakru
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-029-001/10510
(DARGA THANDA)
|
3635017000NRG24091120230652221
|
09/11/2023
|
Parwathi
|
3635017WL037598
|
Parwathi
|
00684
|
APGV0007150
|
457
|
457
|
Processed
|
24/11/2023
|
|
7973500801
|
|
Parwathi
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-029-001/10512
(DARGA THANDA)
|
3635017000NRG24091120230652223
|
09/11/2023
|
Anitha
|
3635017WL037598
|
Anitha
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500804
|
|
Anitha
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-029-001/10512
(DARGA THANDA)
|
3635017000NRG24091120230652222
|
09/11/2023
|
Mudavath Ramesh
|
3635017WL037598
|
Mudavath Ramesh
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500803
|
|
Mudavath Ramesh
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-029-001/10513
(DARGA THANDA)
|
3635017000NRG24091120230652224
|
09/11/2023
|
Mudavath Lokya
|
3635017WL037598
|
Mudavath Lokya
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500802
|
|
Mudavath Lokya
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-029-001/10513
(DARGA THANDA)
|
3635017000NRG24091120230652225
|
09/11/2023
|
Parwathi
|
3635017WL037598
|
Parwathi
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500798
|
|
Parwathi
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-029-001/10517
(DARGA THANDA)
|
3635017000NRG24091120230652226
|
09/11/2023
|
Mudavath Gopal
|
3635017WL037598
|
Mudavath Gopal
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500812
|
|
Mudavath Gopal
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-029-001/10521
(DARGA THANDA)
|
3635017000NRG24091120230652227
|
09/11/2023
|
Nenavath Mangi
|
3635017WL037598
|
Nenavath Mangi
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500799
|
|
Nenavath Mangi
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-029-001/10522
(DARGA THANDA)
|
3635017000NRG24091120230652228
|
09/11/2023
|
Mudavath Nanu
|
3635017WL037598
|
Mudavath Nanu
|
00684
|
APGV0007150
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973500809
|
|
Mudavath Nanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
15
|
ACHAMPETA
|
TS-35-017-027-001/30241
(CHEDU BAVI TANDA)
|
3635017000NRG24091120230652472
|
09/11/2023
|
NENAVATH MUTHYALI
|
3635017WL037644
|
NENAVATH MUTHYALI
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
24/11/2023
|
|
7973500808
|
|
NENAVATH MUTHYALI
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-028-001/20143
(CHONCHU PALLE TANDA)
|
3635017000NRG24091120230652298
|
09/11/2023
|
Katravath Achali
|
3635017WL037610
|
Katravath Achali
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
24/11/2023
|
|
7973500813
|
|
Katravath Achali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7092
|
7092
|
|
|
|
|
|
|
|