|
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)
|
3635017000NRG24111220230673384
|
11/12/2023
|
Jangaiah
|
3635017WL043309
|
Jangaiah
|
50937501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016321355
|
|
Jangaiah
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010136
(CHANDAPUR)
|
3635017000NRG24111220230673391
|
11/12/2023
|
Sudhakar
|
3635017WL043311
|
Sudhakar
|
50937501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016321365
|
|
Sudhakar
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010156
(CHANDAPUR)
|
3635017000NRG24111220230673385
|
11/12/2023
|
Renaiah
|
3635017WL043309
|
Renaiah
|
50937501
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
01/01/2024
|
|
9016321356
|
|
Renaiah
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-006-006/010233
(CHANDAPUR)
|
3635017000NRG24111220230673388
|
11/12/2023
|
Bala Ramulamma
|
3635017WL043309
|
Bala Ramulamma
|
50937501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016321357
|
|
Bala Ramulamma
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-019-020/010074
(MANNAVARIPALLE)
|
3635017000NRG24111220230673818
|
11/12/2023
|
Venkatamma
|
3635017WL043466
|
Venkatamma
|
50937501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016321363
|
|
Venkatamma
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-019-020/010092
(MANNAVARIPALLE)
|
3635017000NRG24111220230673819
|
11/12/2023
|
Niranjan
|
3635017WL043466
|
Niranjan
|
50937501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016321362
|
|
Niranjan
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-019-020/030004
(MANNAVARIPALLE)
|
3635017000NRG24111220230673872
|
11/12/2023
|
Chandrakala
|
3635017WL043483
|
Chandrakala
|
50937501
|
SBIN0000DOP
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9016321368
|
|
Chandrakala
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-019-020/030014
(MANNAVARIPALLE)
|
3635017000NRG24111220230673823
|
11/12/2023
|
Chandi
|
3635017WL043466
|
Chandi
|
50937501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016321360
|
|
Chandi
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-019-020/030045
(MANNAVARIPALLE)
|
3635017000NRG24111220230673824
|
11/12/2023
|
Mutyali
|
3635017WL043466
|
Mutyali
|
50937501
|
SBIN0000DOP
|
955
|
955
|
Processed
|
01/01/2024
|
|
9016321359
|
|
Mutyali
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-019-020/030074
(MANNAVARIPALLE)
|
3635017000NRG24111220230673873
|
11/12/2023
|
Chandi
|
3635017WL043483
|
Chandi
|
50937501
|
SBIN0000DOP
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9016321361
|
|
Chandi
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-020-021/010010
(GHANAPUR)
|
3635017000NRG24111220230673829
|
11/12/2023
|
Mallaiah
|
3635017WL043469
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
485
|
485
|
Processed
|
01/01/2024
|
|
9016321366
|
|
Mallaiah
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-020-021/010080
(GHANAPUR)
|
3635017000NRG24111220230673831
|
11/12/2023
|
Ambamma
|
3635017WL043469
|
Ambamma
|
50937501
|
SBIN0000DOP
|
242
|
242
|
Processed
|
01/01/2024
|
|
9016321369
|
|
Ambamma
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-020-021/010100
(GHANAPUR)
|
3635017000NRG24111220230673832
|
11/12/2023
|
Papulaiah
|
3635017WL043469
|
Papulaiah
|
50937501
|
SBIN0000DOP
|
485
|
485
|
Processed
|
01/01/2024
|
|
9016321364
|
|
Papulaiah
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-020-021/010216
(GHANAPUR)
|
3635017000NRG24111220230673833
|
11/12/2023
|
Jangaiah
|
3635017WL043469
|
Jangaiah
|
50937501
|
SBIN0000DOP
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016321367
|
|
Jangaiah
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-032-001/080188
(JOGYA THANDA)
|
3635017000NRG24111220230673398
|
11/12/2023
|
Chandi
|
3635017WL043313
|
Chandi
|
50937501
|
SBIN0000DOP
|
258
|
258
|
Processed
|
01/01/2024
|
|
9016321358
|
|
Chandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14307
|
14307
|
|
|
|
|
|
|
|