|
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-35-017-034-001/030005
(KISTAI TANDA)
|
3635017000NRG24070620230370489
|
07/06/2023
|
KATRAVATH VINOD KUMAR
|
3635017WL013583
|
KATRAVATH VINOD KUMAR
|
00415
|
SBIN0005915
|
636
|
636
|
Processed
|
03/07/2023
|
|
2982758179
|
|
MR KATRAVATH VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-015-017/010026
(SINGAVARAM)
|
3635017000NRG24070620230370003
|
07/06/2023
|
Mallamma
|
3635017WL013550
|
Mallamma
|
00415
|
SBIN0006648
|
594
|
594
|
Processed
|
03/07/2023
|
|
2982758180
|
|
MS MALLAMMA YADAMA
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-015-017/010028
(SINGAVARAM)
|
3635017000NRG24070620230370067
|
07/06/2023
|
Parvatayya
|
3635017WL013553
|
Parvatayya
|
00415
|
SBIN0006648
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982758182
|
|
MR UDTHA PARVATHAIAH
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-015-017/010094
(SINGAVARAM)
|
3635017000NRG24070620230370083
|
07/06/2023
|
srilatha
|
3635017WL013555
|
srilatha
|
00415
|
SBIN0006648
|
121
|
121
|
Processed
|
03/07/2023
|
|
2982758187
|
|
MISS SRILATHA KOTLA
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-018-019/080005
(DEVAL TANDA)
|
3635017000NRG24070620230365736
|
07/06/2023
|
Mutyali
|
3635017WL013407
|
Mutyali
|
00415
|
SBIN0006648
|
492
|
492
|
Processed
|
03/07/2023
|
|
2982758183
|
|
MRS MUTHYALI SABAVATH
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-018-019/080090
(DEVAL TANDA)
|
3635017000NRG24070620230365761
|
07/06/2023
|
Bhaguvan
|
3635017WL013407
|
Bhaguvan
|
00415
|
SBIN0006648
|
492
|
492
|
Processed
|
03/07/2023
|
|
2982758185
|
|
MR BHAGAVAN SABAVAT
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-018-019/080434
(DEVAL TANDA)
|
3635017000NRG24070620230365797
|
07/06/2023
|
Hari Krishna
|
3635017WL013407
|
Hari Krishna
|
00415
|
SBIN0006648
|
492
|
492
|
Processed
|
03/07/2023
|
|
2982758188
|
|
MR SABAVAT HARI KRISHNA
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-018-019/080436
(DEVAL TANDA)
|
3635017000NRG24070620230365800
|
07/06/2023
|
krishnaveni
|
3635017WL013407
|
krishnaveni
|
00415
|
SBIN0006648
|
328
|
328
|
Processed
|
03/07/2023
|
|
2982758186
|
|
MISS KRISHNAVENI SABAVATH
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-018-019/80443
(DEVAL TANDA)
|
3635017000NRG24070620230369507
|
07/06/2023
|
Sabavat Satya Narayana Singh
|
3635017WL013528
|
Sabavat Satya Narayana Singh
|
00415
|
SBIN0006648
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2982758189
|
|
MR SABAVAT SATYA NARAYANA SINGH
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-033-001/040036
(KANYA TANDA)
|
3635017000NRG24070620230370857
|
07/06/2023
|
Ganya
|
3635017WL013589
|
Ganya
|
00415
|
SBIN0006648
|
316
|
316
|
Processed
|
03/07/2023
|
|
2982758181
|
|
MR VADTHYA PONYA
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-034-001/020020
(KISTAI TANDA)
|
3635017000NRG24070620230370582
|
07/06/2023
|
Vashyi
|
3635017WL013584
|
Vashyi
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982758184
|
|
MR KETHAVATH VASYA
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-034-001/030050
(KISTAI TANDA)
|
3635017000NRG24070620230370535
|
07/06/2023
|
kishan
|
3635017WL013583
|
kishan
|
00415
|
SBIN0006648
|
636
|
636
|
Processed
|
03/07/2023
|
|
2982758190
|
|
MRS K KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
13
|
ACHAMPETA
|
TS-35-017-018-019/080399
(DEVAL TANDA)
|
3635017000NRG24070620230365786
|
07/06/2023
|
Shanthi
|
3635017WL013407
|
Shanthi
|
00415
|
SBIN0020188
|
328
|
328
|
Processed
|
03/07/2023
|
|
2982758193
|
|
MR K RAJA
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-028-001/020098
(CHONCHU PALLE TANDA)
|
3635017000NRG24070620230369954
|
07/06/2023
|
Harilal
|
3635017WL013546
|
Harilal
|
00415
|
SBIN0020188
|
162
|
162
|
Processed
|
03/07/2023
|
|
2982758191
|
|
MR MUDAVATH HARYA
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-034-001/020011
(KISTAI TANDA)
|
3635017000NRG24070620230370571
|
07/06/2023
|
Jaipal
|
3635017WL013584
|
Jaipal
|
00415
|
SBIN0020188
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982758192
|
|
MR KETHAVATH JAIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
16
|
ACHAMPETA
|
TS-35-017-015-017/010168
(SINGAVARAM)
|
3635017000NRG24070620230370173
|
07/06/2023
|
Pullaiah
|
3635017WL013559
|
Pullaiah
|
00468
|
UBIN0817881
|
786
|
786
|
Processed
|
03/07/2023
|
|
2982758194
|
|
Pullaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
17
|
ACHAMPETA
|
TS-35-017-015-017/010093
(SINGAVARAM)
|
3635017000NRG24070620230370038
|
07/06/2023
|
Bharatamma
|
3635017WL013551
|
Bharatamma
|
00684
|
APGV0007150
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982758170
|
|
Bharatamma
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-015-017/010118
(SINGAVARAM)
|
3635017000NRG24070620230370089
|
07/06/2023
|
Ramulamma
|
3635017WL013555
|
Ramulamma
|
00684
|
APGV0007150
|
603
|
603
|
Processed
|
03/07/2023
|
|
2982758169
|
|
Ramulamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-015-017/010230
(SINGAVARAM)
|
3635017000NRG24070620230370200
|
07/06/2023
|
Shivamma
|
3635017WL013561
|
Shivamma
|
00684
|
APGV0007150
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982758175
|
|
Shivamma
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-028-001/020028
(CHONCHU PALLE TANDA)
|
3635017000NRG24070620230369937
|
07/06/2023
|
Gunni
|
3635017WL013546
|
Gunni
|
00684
|
APGV0007150
|
162
|
162
|
Processed
|
03/07/2023
|
|
2982758168
|
|
Gunni
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-031-001/040077
(EDDUMIHAI TANDA)
|
3635017000NRG24070620230369844
|
07/06/2023
|
Bichi
|
3635017WL013541
|
Bichi
|
00684
|
APGV0007150
|
784
|
784
|
Processed
|
03/07/2023
|
|
2982758174
|
|
Bichi
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-034-001/020054
(KISTAI TANDA)
|
3635017000NRG24070620230370617
|
07/06/2023
|
NITHIN
|
3635017WL013584
|
NITHIN
|
00684
|
APGV0007150
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982758176
|
|
NITHIN
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-034-001/020057
(KISTAI TANDA)
|
3635017000NRG24070620230370618
|
07/06/2023
|
Beechya
|
3635017WL013584
|
Beechya
|
00684
|
APGV0007150
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982758173
|
|
Beechya
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-034-001/020102
(KISTAI TANDA)
|
3635017000NRG24070620230370639
|
07/06/2023
|
Harya
|
3635017WL013584
|
Harya
|
00684
|
APGV0007150
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982758171
|
|
Harya
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-034-001/030028
(KISTAI TANDA)
|
3635017000NRG24070620230370522
|
07/06/2023
|
Boori
|
3635017WL013583
|
Boori
|
00684
|
APGV0007150
|
636
|
636
|
Processed
|
03/07/2023
|
|
2982758172
|
|
Boori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6043
|
6043
|
|
|
|
|
|
|
|
|
26
|
ACHAMPETA
|
TS-35-017-031-001/040049
(EDDUMIHAI TANDA)
|
3635017000NRG24070620230366758
|
07/06/2023
|
Jairam
|
3635017WL013448
|
Jairam
|
00684
|
APGV0007193
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982758177
|
|
Jairam
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-031-001/040127
(EDDUMIHAI TANDA)
|
3635017000NRG24070620230369590
|
07/06/2023
|
Sharadha
|
3635017WL013535
|
Sharadha
|
00684
|
APGV0007193
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982758178
|
|
Sharadha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16718
|
16718
|
|
|
|
|
|
|
|