|
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-35-017-006-006/010070
(CHANDAPUR)
|
3635017000NRG24291220230683090
|
29/12/2023
|
Jangaiah
|
3635017WL047012
|
Jangaiah
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994176853
|
|
Jangaiah
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010136
(CHANDAPUR)
|
3635017000NRG24291220230683094
|
29/12/2023
|
Padmamma
|
3635017WL047013
|
Padmamma
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994176859
|
|
Padmamma
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010171
(CHANDAPUR)
|
3635017000NRG24291220230683091
|
29/12/2023
|
Uma Devi
|
3635017WL047012
|
Uma Devi
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994176855
|
|
Uma Devi
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-021-022/010163
(AKKAVARAM)
|
3635017000NRG24291220230682773
|
29/12/2023
|
Swathi
|
3635017WL046890
|
Swathi
|
50937501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994176854
|
|
Swathi
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-021-022/010360
(AKKAVARAM)
|
3635017000NRG24291220230682774
|
29/12/2023
|
Puspamma
|
3635017WL046890
|
Puspamma
|
50937501
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994176856
|
|
Puspamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-023-001/020130
(ANKIVANI PALLE)
|
3635017000NRG24291220230683088
|
29/12/2023
|
Redya
|
3635017WL047011
|
Redya
|
50937501
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994176858
|
|
Redya
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-040-001/040079
(MARLAPADUTHANDA)
|
3635017000NRG24291220230682999
|
29/12/2023
|
Seetaram
|
3635017WL046970
|
Seetaram
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994176857
|
|
Seetaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|