|
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-35-017-001-001/010051
(PALUKAPALLE)
|
3635017000NRG24230620230448110
|
24/06/2023
|
Venkatamma
|
3635017WL016898
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2974746677
|
|
Venkatamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-001-001/010059
(PALUKAPALLE)
|
3635017000NRG24230620230448072
|
24/06/2023
|
Jangamma
|
3635017WL016895
|
Jangamma
|
50937601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2974746676
|
|
Jangamma
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-001-001/010059
(PALUKAPALLE)
|
3635017000NRG24230620230448071
|
24/06/2023
|
Mallaiah
|
3635017WL016895
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2974746656
|
|
Mallaiah
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-001-001/010192
(PALUKAPALLE)
|
3635017000NRG24230620230448112
|
24/06/2023
|
Pedda Lakshmaiah
|
3635017WL016898
|
Pedda Lakshmaiah
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2974746663
|
|
Pedda Lakshmaiah
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-001-001/010204
(PALUKAPALLE)
|
3635017000NRG24230620230448077
|
24/06/2023
|
Laxmamma
|
3635017WL016895
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
631
|
631
|
Processed
|
03/07/2023
|
|
2974746638
|
|
Laxmamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-001-001/010204
(PALUKAPALLE)
|
3635017000NRG24230620230448076
|
24/06/2023
|
Parvathalu
|
3635017WL016895
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
631
|
631
|
Processed
|
03/07/2023
|
|
2974746637
|
|
Parvathalu
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-001-001/010247
(PALUKAPALLE)
|
3635017000NRG24230620230448113
|
24/06/2023
|
Laxmaiah
|
3635017WL016898
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746639
|
|
Laxmaiah
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-001-001/010247
(PALUKAPALLE)
|
3635017000NRG24230620230448114
|
24/06/2023
|
Thirupatamma
|
3635017WL016898
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746640
|
|
Thirupatamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-001-001/010249
(PALUKAPALLE)
|
3635017000NRG24230620230448078
|
24/06/2023
|
Mallamma
|
3635017WL016895
|
Mallamma
|
50937601
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2974746659
|
|
Mallamma
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-001-001/010263
(PALUKAPALLE)
|
3635017000NRG24230620230448079
|
24/06/2023
|
Alivela
|
3635017WL016895
|
Alivela
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746641
|
|
Alivela
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-001-001/010263
(PALUKAPALLE)
|
3635017000NRG24230620230448080
|
24/06/2023
|
Mallaiah
|
3635017WL016895
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2974746642
|
|
Mallaiah
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-001-001/010274
(PALUKAPALLE)
|
3635017000NRG24230620230448116
|
24/06/2023
|
Lingamma
|
3635017WL016898
|
Lingamma
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746675
|
|
Lingamma
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-001-001/010274
(PALUKAPALLE)
|
3635017000NRG24230620230448115
|
24/06/2023
|
Mallaiah
|
3635017WL016898
|
Mallaiah
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746668
|
|
Mallaiah
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-001-001/010284
(PALUKAPALLE)
|
3635017000NRG24230620230448081
|
24/06/2023
|
Anjanamma
|
3635017WL016895
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746674
|
|
Anjanamma
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-001-001/010284
(PALUKAPALLE)
|
3635017000NRG24230620230448082
|
24/06/2023
|
Ramanjaneyulu
|
3635017WL016895
|
Ramanjaneyulu
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746673
|
|
Ramanjaneyulu
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-001-001/010285
(PALUKAPALLE)
|
3635017000NRG24230620230448083
|
24/06/2023
|
Naramma
|
3635017WL016895
|
Naramma
|
50937601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2974746643
|
|
Naramma
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-001-001/010321
(PALUKAPALLE)
|
3635017000NRG24230620230448117
|
24/06/2023
|
Krishnamma
|
3635017WL016898
|
Krishnamma
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746644
|
|
Krishnamma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-001-001/010323
(PALUKAPALLE)
|
3635017000NRG24230620230448084
|
24/06/2023
|
Pedda Jangamma
|
3635017WL016895
|
Pedda Jangamma
|
50937601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2974746672
|
|
Pedda Jangamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-001-001/010324
(PALUKAPALLE)
|
3635017000NRG24230620230448086
|
24/06/2023
|
Farjana Begam
|
3635017WL016895
|
Farjana Begam
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746646
|
|
Farjana Begam
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-001-001/010324
(PALUKAPALLE)
|
3635017000NRG24230620230448085
|
24/06/2023
|
Mahmad
|
3635017WL016895
|
Mahmad
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746645
|
|
Mahmad
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-001-001/010339
(PALUKAPALLE)
|
3635017000NRG24230620230448087
|
24/06/2023
|
Padma
|
3635017WL016895
|
Padma
|
50937601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2974746671
|
|
Padma
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-001-001/010364
(PALUKAPALLE)
|
3635017000NRG24230620230448089
|
24/06/2023
|
Mallesh
|
3635017WL016895
|
Mallesh
|
50937601
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2974746648
|
|
Mallesh
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-001-001/010364
(PALUKAPALLE)
|
3635017000NRG24230620230448088
|
24/06/2023
|
Ramulamma
|
3635017WL016895
|
Ramulamma
|
50937601
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/07/2023
|
|
2974746647
|
|
Ramulamma
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-001-001/010367
(PALUKAPALLE)
|
3635017000NRG24230620230448090
|
24/06/2023
|
Ramaswami
|
3635017WL016895
|
Ramaswami
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746658
|
|
Ramaswami
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-001-001/010385
(PALUKAPALLE)
|
3635017000NRG24230620230448118
|
24/06/2023
|
Anjanamma
|
3635017WL016898
|
Anjanamma
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746669
|
|
Anjanamma
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-001-001/010408
(PALUKAPALLE)
|
3635017000NRG24230620230448092
|
24/06/2023
|
Padmamma
|
3635017WL016895
|
Padmamma
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746670
|
|
Padmamma
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-001-001/010408
(PALUKAPALLE)
|
3635017000NRG24230620230448091
|
24/06/2023
|
Srisailam
|
3635017WL016895
|
Srisailam
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746657
|
|
Srisailam
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-001-001/010437
(PALUKAPALLE)
|
3635017000NRG24230620230448120
|
24/06/2023
|
Bharathamma
|
3635017WL016898
|
Bharathamma
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2974746650
|
|
Bharathamma
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-001-001/010437
(PALUKAPALLE)
|
3635017000NRG24230620230448119
|
24/06/2023
|
Ussen
|
3635017WL016898
|
Ussen
|
50937601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
03/07/2023
|
|
2974746649
|
|
Ussen
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-001-001/010463
(PALUKAPALLE)
|
3635017000NRG24230620230448121
|
24/06/2023
|
Thirupatamma
|
3635017WL016898
|
Thirupatamma
|
50937601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2974746651
|
|
Thirupatamma
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-001-001/010465
(PALUKAPALLE)
|
3635017000NRG24230620230448094
|
24/06/2023
|
Yellamma
|
3635017WL016895
|
Yellamma
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746652
|
|
Yellamma
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-001-001/010466
(PALUKAPALLE)
|
3635017000NRG24230620230448095
|
24/06/2023
|
Lingamaiah
|
3635017WL016895
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2974746653
|
|
Lingamaiah
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-001-001/010513
(PALUKAPALLE)
|
3635017000NRG24230620230448123
|
24/06/2023
|
Alivela
|
3635017WL016898
|
Alivela
|
50937601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2974746655
|
|
Alivela
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-001-001/010513
(PALUKAPALLE)
|
3635017000NRG24230620230448122
|
24/06/2023
|
Niranjan
|
3635017WL016898
|
Niranjan
|
50937601
|
SBIN0000DOP
|
584
|
584
|
Processed
|
03/07/2023
|
|
2974746654
|
|
Niranjan
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-001-001/010575
(PALUKAPALLE)
|
3635017000NRG24230620230448124
|
24/06/2023
|
Bhagyamma
|
3635017WL016898
|
Bhagyamma
|
50937601
|
SBIN0000DOP
|
195
|
195
|
Processed
|
03/07/2023
|
|
2974746660
|
|
Bhagyamma
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-001-001/010576
(PALUKAPALLE)
|
3635017000NRG24230620230448126
|
24/06/2023
|
Padma
|
3635017WL016898
|
Padma
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746662
|
|
Padma
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-001-001/010576
(PALUKAPALLE)
|
3635017000NRG24230620230448125
|
24/06/2023
|
Parwatalu
|
3635017WL016898
|
Parwatalu
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746661
|
|
Parwatalu
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-001-001/010583
(PALUKAPALLE)
|
3635017000NRG24230620230448096
|
24/06/2023
|
Krishnaiah
|
3635017WL016895
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/07/2023
|
|
2974746667
|
|
Krishnaiah
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-001-001/010583
(PALUKAPALLE)
|
3635017000NRG24230620230448097
|
24/06/2023
|
Padma
|
3635017WL016895
|
Padma
|
50937601
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
03/07/2023
|
|
2974746666
|
|
Padma
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-001-001/010598
(PALUKAPALLE)
|
3635017000NRG24230620230448127
|
24/06/2023
|
Laxmaiah
|
3635017WL016898
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746664
|
|
Laxmaiah
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-001-001/010598
(PALUKAPALLE)
|
3635017000NRG24230620230448128
|
24/06/2023
|
Saaidamma
|
3635017WL016898
|
Saaidamma
|
50937601
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
03/07/2023
|
|
2974746665
|
|
Saaidamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38804
|
38804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38804
|
38804
|
|
|
|
|
|
|
|