|
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-35-017-006-006/010086
(CHANDAPUR)
|
3635017000NRG24210320240787733
|
21/03/2024
|
Venkataiah
|
3635017WL061732
|
Venkataiah
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946399
|
|
Venkataiah
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-006-006/010090
(CHANDAPUR)
|
3635017000NRG24210320240787734
|
21/03/2024
|
Chukkaiah
|
3635017WL061732
|
Chukkaiah
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946344
|
|
Chukkaiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010101
(CHANDAPUR)
|
3635017000NRG24210320240787735
|
21/03/2024
|
Laxmaiah
|
3635017WL061732
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946345
|
|
Laxmaiah
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-006-006/010122
(CHANDAPUR)
|
3635017000NRG24210320240787737
|
21/03/2024
|
Shankaraiah
|
3635017WL061733
|
Shankaraiah
|
50937501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941946346
|
|
Shankaraiah
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-006-006/010216
(CHANDAPUR)
|
3635017000NRG24210320240787736
|
21/03/2024
|
Laxmaiah
|
3635017WL061732
|
Laxmaiah
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946398
|
|
Laxmaiah
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-017-019/010117
(SIDDAPUR)
|
3635017000NRG24210320240787691
|
21/03/2024
|
Laxmamma
|
3635017WL061731
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946385
|
|
Laxmamma
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-017-019/010143
(SIDDAPUR)
|
3635017000NRG24210320240787692
|
21/03/2024
|
Papaiah
|
3635017WL061731
|
Papaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946397
|
|
Papaiah
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-017-019/010143
(SIDDAPUR)
|
3635017000NRG24210320240787693
|
21/03/2024
|
Parvathamma
|
3635017WL061731
|
Parvathamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946396
|
|
Parvathamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-017-019/010222
(SIDDAPUR)
|
3635017000NRG24210320240787694
|
21/03/2024
|
Yellamma
|
3635017WL061731
|
Yellamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946395
|
|
Yellamma
|
()
|
|
10
|
ACHAMPETA
|
TS-35-017-017-019/010224
(SIDDAPUR)
|
3635017000NRG24210320240787697
|
21/03/2024
|
Anjaneyulu
|
3635017WL061731
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946393
|
|
Anjaneyulu
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-017-019/010224
(SIDDAPUR)
|
3635017000NRG24210320240787696
|
21/03/2024
|
Balamma
|
3635017WL061731
|
Balamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946394
|
|
Balamma
|
()
|
|
12
|
ACHAMPETA
|
TS-35-017-017-019/010224
(SIDDAPUR)
|
3635017000NRG24210320240787695
|
21/03/2024
|
Mallaiah
|
3635017WL061731
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946355
|
|
Mallaiah
|
()
|
|
13
|
ACHAMPETA
|
TS-35-017-017-019/010226
(SIDDAPUR)
|
3635017000NRG24210320240787699
|
21/03/2024
|
Anjamma
|
3635017WL061731
|
Anjamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946391
|
|
Anjamma
|
()
|
|
14
|
ACHAMPETA
|
TS-35-017-017-019/010226
(SIDDAPUR)
|
3635017000NRG24210320240787698
|
21/03/2024
|
Ramulu
|
3635017WL061731
|
Ramulu
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946392
|
|
Ramulu
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-017-019/010227
(SIDDAPUR)
|
3635017000NRG24210320240787700
|
21/03/2024
|
Laxmamma
|
3635017WL061731
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946389
|
|
Laxmamma
|
()
|
|
16
|
ACHAMPETA
|
TS-35-017-017-019/010267
(SIDDAPUR)
|
3635017000NRG24210320240786789
|
21/03/2024
|
Devamma
|
3635017WL061709
|
Devamma
|
50937501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941946356
|
|
Devamma
|
()
|
|
17
|
ACHAMPETA
|
TS-35-017-017-019/010333
(SIDDAPUR)
|
3635017000NRG24210320240787701
|
21/03/2024
|
Brahmaiah
|
3635017WL061731
|
Brahmaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946347
|
|
Brahmaiah
|
()
|
|
18
|
ACHAMPETA
|
TS-35-017-017-019/010333
(SIDDAPUR)
|
3635017000NRG24210320240787702
|
21/03/2024
|
Renamma
|
3635017WL061731
|
Renamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946348
|
|
Renamma
|
()
|
|
19
|
ACHAMPETA
|
TS-35-017-017-019/010344
(SIDDAPUR)
|
3635017000NRG24210320240787704
|
21/03/2024
|
Shailu
|
3635017WL061731
|
Shailu
|
50937501
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
2941946382
|
|
Shailu
|
()
|
|
20
|
ACHAMPETA
|
TS-35-017-017-019/010344
(SIDDAPUR)
|
3635017000NRG24210320240787703
|
21/03/2024
|
Yadamma
|
3635017WL061731
|
Yadamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946349
|
|
Yadamma
|
()
|
|
21
|
ACHAMPETA
|
TS-35-017-017-019/010352
(SIDDAPUR)
|
3635017000NRG24210320240787705
|
21/03/2024
|
Thirupathamma
|
3635017WL061731
|
Thirupathamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946350
|
|
Thirupathamma
|
()
|
|
22
|
ACHAMPETA
|
TS-35-017-017-019/010358
(SIDDAPUR)
|
3635017000NRG24210320240787706
|
21/03/2024
|
Chandramma
|
3635017WL061731
|
Chandramma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946364
|
|
Chandramma
|
()
|
|
23
|
ACHAMPETA
|
TS-35-017-017-019/010398
(SIDDAPUR)
|
3635017000NRG24210320240787707
|
21/03/2024
|
Chinna Papaiah
|
3635017WL061731
|
Chinna Papaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946368
|
|
Chinna Papaiah
|
()
|
|
24
|
ACHAMPETA
|
TS-35-017-017-019/010398
(SIDDAPUR)
|
3635017000NRG24210320240787708
|
21/03/2024
|
Chinna Parwatamma
|
3635017WL061731
|
Chinna Parwatamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946369
|
|
Chinna Parwatamma
|
()
|
|
25
|
ACHAMPETA
|
TS-35-017-017-019/010473
(SIDDAPUR)
|
3635017000NRG24210320240787709
|
21/03/2024
|
Laxmi Devi
|
3635017WL061731
|
Laxmi Devi
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946357
|
|
Laxmi Devi
|
()
|
|
26
|
ACHAMPETA
|
TS-35-017-017-019/010500
(SIDDAPUR)
|
3635017000NRG24210320240787711
|
21/03/2024
|
Bachamma
|
3635017WL061731
|
Bachamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946352
|
|
Bachamma
|
()
|
|
27
|
ACHAMPETA
|
TS-35-017-017-019/010500
(SIDDAPUR)
|
3635017000NRG24210320240787710
|
21/03/2024
|
Balaiah
|
3635017WL061731
|
Balaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946351
|
|
Balaiah
|
()
|
|
28
|
ACHAMPETA
|
TS-35-017-017-019/010533
(SIDDAPUR)
|
3635017000NRG24210320240786790
|
21/03/2024
|
Laxmidevamma
|
3635017WL061709
|
Laxmidevamma
|
50937501
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941946386
|
|
Laxmidevamma
|
()
|
|
29
|
ACHAMPETA
|
TS-35-017-017-019/010541
(SIDDAPUR)
|
3635017000NRG24210320240786780
|
21/03/2024
|
Satyamma
|
3635017WL061705
|
Satyamma
|
50937501
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941946358
|
|
Satyamma
|
()
|
|
30
|
ACHAMPETA
|
TS-35-017-017-019/010542
(SIDDAPUR)
|
3635017000NRG24210320240786788
|
21/03/2024
|
Laxmamma
|
3635017WL061708
|
Laxmamma
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946365
|
|
Laxmamma
|
()
|
|
31
|
ACHAMPETA
|
TS-35-017-017-019/010546
(SIDDAPUR)
|
3635017000NRG24210320240786782
|
21/03/2024
|
Alivelu
|
3635017WL061705
|
Alivelu
|
50937501
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941946363
|
|
Alivelu
|
()
|
|
32
|
ACHAMPETA
|
TS-35-017-017-019/010546
(SIDDAPUR)
|
3635017000NRG24210320240786781
|
21/03/2024
|
Bharataiah
|
3635017WL061705
|
Bharataiah
|
50937501
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941946362
|
|
Bharataiah
|
()
|
|
33
|
ACHAMPETA
|
TS-35-017-017-019/010549
(SIDDAPUR)
|
3635017000NRG24210320240786783
|
21/03/2024
|
Bojjamma
|
3635017WL061705
|
Bojjamma
|
50937501
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941946359
|
|
Bojjamma
|
()
|
|
34
|
ACHAMPETA
|
TS-35-017-017-019/010549
(SIDDAPUR)
|
3635017000NRG24210320240786784
|
21/03/2024
|
Chenna Keshavulu
|
3635017WL061705
|
Chenna Keshavulu
|
50937501
|
SBIN0000DOP
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2941946360
|
|
Chenna Keshavulu
|
()
|
|
35
|
ACHAMPETA
|
TS-35-017-017-019/010879
(SIDDAPUR)
|
3635017000NRG24210320240787713
|
21/03/2024
|
Ellamaiah
|
3635017WL061731
|
Ellamaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946354
|
|
Ellamaiah
|
()
|
|
36
|
ACHAMPETA
|
TS-35-017-017-019/010879
(SIDDAPUR)
|
3635017000NRG24210320240787714
|
21/03/2024
|
Gopal
|
3635017WL061731
|
Gopal
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946366
|
|
Gopal
|
()
|
|
37
|
ACHAMPETA
|
TS-35-017-017-019/010879
(SIDDAPUR)
|
3635017000NRG24210320240787712
|
21/03/2024
|
Renamma
|
3635017WL061731
|
Renamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946353
|
|
Renamma
|
()
|
|
38
|
ACHAMPETA
|
TS-35-017-017-019/010892
(SIDDAPUR)
|
3635017000NRG24210320240787715
|
21/03/2024
|
Buchamma
|
3635017WL061731
|
Buchamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946361
|
|
Buchamma
|
()
|
|
39
|
ACHAMPETA
|
TS-35-017-017-019/010892
(SIDDAPUR)
|
3635017000NRG24210320240787716
|
21/03/2024
|
Ravi
|
3635017WL061731
|
Ravi
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946371
|
|
Ravi
|
()
|
|
40
|
ACHAMPETA
|
TS-35-017-017-019/010895
(SIDDAPUR)
|
3635017000NRG24210320240787718
|
21/03/2024
|
Chandramma
|
3635017WL061731
|
Chandramma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946372
|
|
Chandramma
|
()
|
|
41
|
ACHAMPETA
|
TS-35-017-017-019/010895
(SIDDAPUR)
|
3635017000NRG24210320240787719
|
21/03/2024
|
hanmanth
|
3635017WL061731
|
hanmanth
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946378
|
|
hanmanth
|
()
|
|
42
|
ACHAMPETA
|
TS-35-017-017-019/010902
(SIDDAPUR)
|
3635017000NRG24210320240787720
|
21/03/2024
|
Mallaiah
|
3635017WL061731
|
Mallaiah
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946388
|
|
Mallaiah
|
()
|
|
43
|
ACHAMPETA
|
TS-35-017-017-019/010902
(SIDDAPUR)
|
3635017000NRG24210320240787721
|
21/03/2024
|
Naramma
|
3635017WL061731
|
Naramma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946387
|
|
Naramma
|
()
|
|
44
|
ACHAMPETA
|
TS-35-017-017-019/010903
(SIDDAPUR)
|
3635017000NRG24210320240787722
|
21/03/2024
|
Anjaneyulu
|
3635017WL061731
|
Anjaneyulu
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946367
|
|
Anjaneyulu
|
()
|
|
45
|
ACHAMPETA
|
TS-35-017-017-019/011056
(SIDDAPUR)
|
3635017000NRG24210320240787723
|
21/03/2024
|
mallamma
|
3635017WL061731
|
mallamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946374
|
|
mallamma
|
()
|
|
46
|
ACHAMPETA
|
TS-35-017-017-019/011057
(SIDDAPUR)
|
3635017000NRG24210320240787724
|
21/03/2024
|
chennamma
|
3635017WL061731
|
chennamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946375
|
|
chennamma
|
()
|
|
47
|
ACHAMPETA
|
TS-35-017-017-019/011059
(SIDDAPUR)
|
3635017000NRG24210320240787725
|
21/03/2024
|
dhanamma
|
3635017WL061731
|
dhanamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946377
|
|
dhanamma
|
()
|
|
48
|
ACHAMPETA
|
TS-35-017-017-019/011075
(SIDDAPUR)
|
3635017000NRG24210320240787726
|
21/03/2024
|
saritha
|
3635017WL061731
|
saritha
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946376
|
|
saritha
|
()
|
|
49
|
ACHAMPETA
|
TS-35-017-017-019/011093
(SIDDAPUR)
|
3635017000NRG24210320240787728
|
21/03/2024
|
narsamma
|
3635017WL061731
|
narsamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946380
|
|
narsamma
|
()
|
|
50
|
ACHAMPETA
|
TS-35-017-017-019/011093
(SIDDAPUR)
|
3635017000NRG24210320240787727
|
21/03/2024
|
niranJan
|
3635017WL061731
|
niranJan
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946379
|
|
niranJan
|
()
|
|
51
|
ACHAMPETA
|
TS-35-017-017-019/011097
(SIDDAPUR)
|
3635017000NRG24210320240787729
|
21/03/2024
|
shiva barati
|
3635017WL061731
|
shiva barati
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946381
|
|
shiva barati
|
()
|
|
52
|
ACHAMPETA
|
TS-35-017-017-019/011146
(SIDDAPUR)
|
3635017000NRG24210320240787731
|
21/03/2024
|
bagyamma
|
3635017WL061731
|
bagyamma
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946384
|
|
bagyamma
|
()
|
|
53
|
ACHAMPETA
|
TS-35-017-017-019/011146
(SIDDAPUR)
|
3635017000NRG24210320240787730
|
21/03/2024
|
venkatesh
|
3635017WL061731
|
venkatesh
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946383
|
|
venkatesh
|
()
|
|
54
|
ACHAMPETA
|
TS-35-017-017-019/011168
(SIDDAPUR)
|
3635017000NRG24210320240787732
|
21/03/2024
|
Yashoda
|
3635017WL061731
|
Yashoda
|
50937501
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2941946390
|
|
Yashoda
|
()
|
|
55
|
ACHAMPETA
|
TS-35-017-017-019/060060
(SIDDAPUR)
|
3635017000NRG24210320240786786
|
21/03/2024
|
Sunitha
|
3635017WL061707
|
Sunitha
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946370
|
|
Sunitha
|
()
|
|
56
|
ACHAMPETA
|
TS-35-017-017-019/060118
(SIDDAPUR)
|
3635017000NRG24210320240786787
|
21/03/2024
|
bhaskar
|
3635017WL061707
|
bhaskar
|
50937501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2941946373
|
|
bhaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54536
|
54536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54536
|
54536
|
|
|
|
|
|
|
|