|
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-35-017-021-022/20060
(AKKAVARAM)
|
3635017000NRG24060620230360436
|
06/06/2023
|
Lachiram
|
3635017WL0013186
|
Lachiram
|
00415
|
SBIN0006648
|
285
|
285
|
Processed
|
03/07/2023
|
|
2978759939
|
|
MR KORRA LACHIRAM
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-021-022/20060
(AKKAVARAM)
|
3635017000NRG24060620230360437
|
06/06/2023
|
Laxmi
|
3635017WL0013186
|
Laxmi
|
00415
|
SBIN0006648
|
285
|
285
|
Processed
|
03/07/2023
|
|
2978759940
|
|
MISS LAXMI KORRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-021-022/20057
(AKKAVARAM)
|
3635017000NRG24050620230357365
|
06/06/2023
|
Srinu
|
3635017WL0013021
|
Srinu
|
00415
|
SBIN0020179
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978759942
|
|
MR MUDAVATH SRINU
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-021-022/20057
(AKKAVARAM)
|
3635017000NRG24050620230357370
|
06/06/2023
|
Srinu
|
3635017WL0013021
|
Srinu
|
00415
|
SBIN0020179
|
427
|
427
|
Processed
|
03/07/2023
|
|
2978759941
|
|
MR MUDAVATH SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-002-002/010125
(LINGOTAM)
|
3635017000NRG24060620230358804
|
06/06/2023
|
MANDI RAMULAMMA
|
3635017WL0013101
|
MANDI RAMULAMMA
|
00415
|
SBIN0020188
|
598
|
598
|
Processed
|
03/07/2023
|
|
2978759943
|
|
MR NANDI RAMULAMMA
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-002-002/010125
(LINGOTAM)
|
3635017000NRG24060620230358805
|
06/06/2023
|
MANDI RAMULAMMA
|
3635017WL0013101
|
MANDI RAMULAMMA
|
00415
|
SBIN0020188
|
226
|
226
|
Processed
|
03/07/2023
|
|
2978759944
|
|
MR NANDI RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-021-022/20057
(AKKAVARAM)
|
3635017000NRG24050620230357364
|
06/06/2023
|
Laxmi
|
3635017WL0013021
|
Laxmi
|
00468
|
UBIN0817881
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978759950
|
|
Laxmi
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-021-022/20057
(AKKAVARAM)
|
3635017000NRG24050620230357369
|
06/06/2023
|
Laxmi
|
3635017WL0013021
|
Laxmi
|
00468
|
UBIN0817881
|
427
|
427
|
Processed
|
03/07/2023
|
|
2978759948
|
|
Laxmi
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-021-022/20057
(AKKAVARAM)
|
3635017000NRG24050620230357368
|
06/06/2023
|
Mudavath Chandu
|
3635017WL0013021
|
Mudavath Chandu
|
00468
|
UBIN0817881
|
427
|
427
|
Processed
|
03/07/2023
|
|
2978759947
|
|
Mudavath Chandu
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-021-022/20057
(AKKAVARAM)
|
3635017000NRG24050620230357363
|
06/06/2023
|
Mudavath Chandu
|
3635017WL0013021
|
Mudavath Chandu
|
00468
|
UBIN0817881
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978759949
|
|
Mudavath Chandu
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-021-022/20058
(AKKAVARAM)
|
3635017000NRG24050620230357366
|
06/06/2023
|
Vasuram Naik
|
3635017WL0013021
|
Vasuram Naik
|
00468
|
UBIN0817881
|
579
|
579
|
Processed
|
03/07/2023
|
|
2978759945
|
|
Vasuram Naik
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-021-022/20058
(AKKAVARAM)
|
3635017000NRG24050620230357367
|
06/06/2023
|
Vasuram Naik
|
3635017WL0013021
|
Vasuram Naik
|
00468
|
UBIN0817881
|
285
|
285
|
Processed
|
03/07/2023
|
|
2978759946
|
|
Vasuram Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
13
|
ACHAMPETA
|
TS-35-017-014-016/010221
(AINOLE)
|
3635017000NRG24060620230358893
|
06/06/2023
|
Chitti
|
3635017WL0013114
|
Chitti
|
00684
|
APGV0007150
|
101
|
101
|
Processed
|
03/07/2023
|
|
2978759935
|
|
Chitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
14
|
ACHAMPETA
|
TS-35-017-014-016/010500
(AINOLE)
|
3635017000NRG24060620230358894
|
06/06/2023
|
Jyothi
|
3635017WL0013114
|
Jyothi
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
04/07/2023
|
|
2978759938
|
|
Jyothi
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-014-016/010530
(AINOLE)
|
3635017000NRG24060620230358895
|
06/06/2023
|
Bharathamm
|
3635017WL0013114
|
Bharathamm
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
04/07/2023
|
|
2978759937
|
|
Bharathamm
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-014-016/010531
(AINOLE)
|
3635017000NRG24060620230358896
|
06/06/2023
|
Anjamma
|
3635017WL0013114
|
Anjamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
04/07/2023
|
|
2978759936
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5680
|
5680
|
|
|
|
|
|
|
|