|
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-35-017-001-001/010055
(PALUKAPALLE)
|
3635017000NRG24120420230015389
|
12/04/2023
|
Srinu
|
3635017WL000722
|
Srinu
|
50937601
|
SBIN0000DOP
|
665
|
665
|
Processed
|
11/05/2023
|
|
1434149790
|
|
Srinu
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-001-001/010216
(PALUKAPALLE)
|
3635017000NRG24120420230015395
|
12/04/2023
|
Yellamma
|
3635017WL000722
|
Yellamma
|
50937601
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/05/2023
|
|
1434149801
|
|
Yellamma
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-001-001/010220
(PALUKAPALLE)
|
3635017000NRG24120420230015396
|
12/04/2023
|
Veeraiah
|
3635017WL000722
|
Veeraiah
|
50937601
|
SBIN0000DOP
|
416
|
416
|
Processed
|
11/05/2023
|
|
1434149788
|
|
Veeraiah
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-001-001/010226
(PALUKAPALLE)
|
3635017000NRG24120420230015397
|
12/04/2023
|
Yellamma
|
3635017WL000722
|
Yellamma
|
50937601
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/05/2023
|
|
1434149792
|
|
Yellamma
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-001-001/010234
(PALUKAPALLE)
|
3635017000NRG24120420230015398
|
12/04/2023
|
Bichaiah
|
3635017WL000722
|
Bichaiah
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434149800
|
|
Bichaiah
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-001-001/010234
(PALUKAPALLE)
|
3635017000NRG24120420230015399
|
12/04/2023
|
Chandramma
|
3635017WL000722
|
Chandramma
|
50937601
|
SBIN0000DOP
|
83
|
83
|
Processed
|
11/05/2023
|
|
1434149799
|
|
Chandramma
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-001-001/010239
(PALUKAPALLE)
|
3635017000NRG24120420230015400
|
12/04/2023
|
Mutyalu
|
3635017WL000722
|
Mutyalu
|
50937601
|
SBIN0000DOP
|
582
|
582
|
Processed
|
11/05/2023
|
|
1434149785
|
|
Mutyalu
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-001-001/010239
(PALUKAPALLE)
|
3635017000NRG24120420230015401
|
12/04/2023
|
Yellamma
|
3635017WL000722
|
Yellamma
|
50937601
|
SBIN0000DOP
|
83
|
83
|
Processed
|
11/05/2023
|
|
1434149798
|
|
Yellamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-001-001/010294
(PALUKAPALLE)
|
3635017000NRG24120420230015402
|
12/04/2023
|
Krishnaiah
|
3635017WL000722
|
Krishnaiah
|
50937601
|
SBIN0000DOP
|
83
|
83
|
Processed
|
11/05/2023
|
|
1434149786
|
|
Krishnaiah
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-001-001/010294
(PALUKAPALLE)
|
3635017000NRG24120420230015403
|
12/04/2023
|
Venkatamma
|
3635017WL000722
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
333
|
333
|
Processed
|
11/05/2023
|
|
1434149797
|
|
Venkatamma
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-001-001/010297
(PALUKAPALLE)
|
3635017000NRG24120420230015404
|
12/04/2023
|
Laxmaiah
|
3635017WL000722
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
333
|
333
|
Processed
|
11/05/2023
|
|
1434149780
|
|
Laxmaiah
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-001-001/010297
(PALUKAPALLE)
|
3635017000NRG24120420230015405
|
12/04/2023
|
Venkatamma
|
3635017WL000722
|
Venkatamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434149781
|
|
Venkatamma
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-001-001/010316
(PALUKAPALLE)
|
3635017000NRG24120420230015406
|
12/04/2023
|
Pushpamma
|
3635017WL000722
|
Pushpamma
|
50937601
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/05/2023
|
|
1434149796
|
|
Pushpamma
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-001-001/010348
(PALUKAPALLE)
|
3635017000NRG24120420230015407
|
12/04/2023
|
Parvathalu
|
3635017WL000722
|
Parvathalu
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434149795
|
|
Parvathalu
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-001-001/010349
(PALUKAPALLE)
|
3635017000NRG24120420230015408
|
12/04/2023
|
Laxmaiah
|
3635017WL000722
|
Laxmaiah
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434149789
|
|
Laxmaiah
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-001-001/010351
(PALUKAPALLE)
|
3635017000NRG24120420230015409
|
12/04/2023
|
Yellaiah
|
3635017WL000722
|
Yellaiah
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434149782
|
|
Yellaiah
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-001-001/010352
(PALUKAPALLE)
|
3635017000NRG24120420230015410
|
12/04/2023
|
Chinna Laxmamma
|
3635017WL000722
|
Chinna Laxmamma
|
50937601
|
SBIN0000DOP
|
83
|
83
|
Processed
|
11/05/2023
|
|
1434149787
|
|
Chinna Laxmamma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-001-001/010406
(PALUKAPALLE)
|
3635017000NRG24120420230015411
|
12/04/2023
|
Laxmamma
|
3635017WL000722
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
166
|
166
|
Processed
|
11/05/2023
|
|
1434149783
|
|
Laxmamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-001-001/010442
(PALUKAPALLE)
|
3635017000NRG24120420230015412
|
12/04/2023
|
Shanthamma
|
3635017WL000722
|
Shanthamma
|
50937601
|
SBIN0000DOP
|
499
|
499
|
Processed
|
11/05/2023
|
|
1434149784
|
|
Shanthamma
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-001-001/010557
(PALUKAPALLE)
|
3635017000NRG24120420230015413
|
12/04/2023
|
laxmamma
|
3635017WL000722
|
laxmamma
|
50937601
|
SBIN0000DOP
|
83
|
83
|
Processed
|
11/05/2023
|
|
1434149791
|
|
laxmamma
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-001-001/010566
(PALUKAPALLE)
|
3635017000NRG24120420230015414
|
12/04/2023
|
Pushpamma
|
3635017WL000722
|
Pushpamma
|
50937601
|
SBIN0000DOP
|
333
|
333
|
Processed
|
11/05/2023
|
|
1434149794
|
|
Pushpamma
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-001-001/010566
(PALUKAPALLE)
|
3635017000NRG24120420230013851
|
12/04/2023
|
Ramaswami
|
3635017WL000657
|
Ramaswami
|
50937601
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
11/05/2023
|
|
1434149793
|
|
Ramaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8875
|
8875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8875
|
8875
|
|
|
|
|
|
|
|