|
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-35-017-037-001/050125
(PADMARAM)
|
3635017000NRG24191020230638169
|
19/10/2023
|
narsing
|
3635017WL034285
|
narsing
|
00415
|
SBIN0005915
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166090
|
|
MR KORRA NARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-017-019/60185
(SIDDAPUR)
|
3635017000NRG24191020230638209
|
19/10/2023
|
R ANGANEYAULU
|
3635017WL034290
|
R ANGANEYAULU
|
00415
|
SBIN0006648
|
105
|
105
|
Processed
|
10/11/2023
|
|
7325166098
|
|
MR REDDEMONI ANJANEYULU
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-017-019/60185
(SIDDAPUR)
|
3635017000NRG24191020230638210
|
19/10/2023
|
Rani
|
3635017WL034290
|
Rani
|
00415
|
SBIN0006648
|
105
|
105
|
Processed
|
10/11/2023
|
|
7325166095
|
|
MISS REDDEMONI SANJANA
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-017-019/60189
(SIDDAPUR)
|
3635017000NRG24191020230638212
|
19/10/2023
|
shivalal
|
3635017WL034290
|
shivalal
|
00415
|
SBIN0006648
|
105
|
105
|
Processed
|
10/11/2023
|
|
7325166096
|
|
MRS SHIVALAL RATLAVATH
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-037-001/050098
(PADMARAM)
|
3635017000NRG24191020230638143
|
19/10/2023
|
Laxmi
|
3635017WL034285
|
Laxmi
|
00415
|
SBIN0006648
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166092
|
|
MRS KORRA LAXMI
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-037-001/050117
(PADMARAM)
|
3635017000NRG24191020230638157
|
19/10/2023
|
kistamma
|
3635017WL034285
|
kistamma
|
00415
|
SBIN0006648
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166094
|
|
MS ISLAVATH KISHTAMMA
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-037-001/70013
(PADMARAM)
|
3635017000NRG24191020230638173
|
19/10/2023
|
Nallapothula Kavitha
|
3635017WL034285
|
Nallapothula Kavitha
|
00415
|
SBIN0006648
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166097
|
|
MISS NALLAPOTHULA KAVITHA
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-037-001/70013
(PADMARAM)
|
3635017000NRG24191020230638172
|
19/10/2023
|
Nallapothula Laxmaiah
|
3635017WL034285
|
Nallapothula Laxmaiah
|
00415
|
SBIN0006648
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166091
|
|
MR NALLAPOTHULA LAXMAIAH
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-037-001/70018
(PADMARAM)
|
3635017000NRG24191020230638178
|
19/10/2023
|
Korra Sunitha
|
3635017WL034285
|
Korra Sunitha
|
00415
|
SBIN0006648
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166093
|
|
MRS KORRA SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
10
|
ACHAMPETA
|
TS-35-017-017-019/60183
(SIDDAPUR)
|
3635017000NRG24191020230638182
|
19/10/2023
|
KURMETI VENKATA RAMANA
|
3635017WL034287
|
KURMETI VENKATA RAMANA
|
00415
|
SBIN0018148
|
272
|
272
|
Processed
|
10/11/2023
|
|
7325166100
|
|
MR KURMETI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
11
|
ACHAMPETA
|
TS-35-017-037-001/050125
(PADMARAM)
|
3635017000NRG24191020230638170
|
19/10/2023
|
amar singh
|
3635017WL034285
|
amar singh
|
00415
|
SBIN0020188
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166099
|
|
MR KORRA AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
12
|
ACHAMPETA
|
TS-35-017-037-001/70018
(PADMARAM)
|
3635017000NRG24191020230638177
|
19/10/2023
|
Korra nagaraj
|
3635017WL034285
|
Korra nagaraj
|
00468
|
UBIN0817881
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166101
|
|
Korra nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
13
|
ACHAMPETA
|
TS-35-017-017-019/60181
(SIDDAPUR)
|
3635017000NRG24191020230638208
|
19/10/2023
|
Polam Saraswathi
|
3635017WL034290
|
Polam Saraswathi
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
10/11/2023
|
|
7325166088
|
|
Polam Saraswathi
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-037-001/70012
(PADMARAM)
|
3635017000NRG24191020230638240
|
19/10/2023
|
R MuniLal
|
3635017WL034297
|
R MuniLal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325166086
|
|
R MuniLal
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-037-001/70012
(PADMARAM)
|
3635017000NRG24191020230638171
|
19/10/2023
|
R MuniLal
|
3635017WL034285
|
R MuniLal
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166087
|
|
R MuniLal
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-037-001/70016
(PADMARAM)
|
3635017000NRG24191020230638176
|
19/10/2023
|
Kalyani
|
3635017WL034285
|
Kalyani
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
10/11/2023
|
|
7325166089
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9354
|
9354
|
|
|
|
|
|
|
|