|
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-35-017-016-018/010227
(BOMMENA PALLE)
|
3635017000NRG24141220230676162
|
14/12/2023
|
katikarla Anjaneyulu
|
3635017WL044349
|
katikarla Anjaneyulu
|
00152
|
HDFC0008075
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993799814
|
|
katikarla Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-016-018/010315
(BOMMENA PALLE)
|
3635017000NRG24141220230676197
|
14/12/2023
|
Hareesh
|
3635017WL044364
|
Hareesh
|
00415
|
SBIN0005915
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993799816
|
|
MR PILLI HARISH
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-016-018/010323
(BOMMENA PALLE)
|
3635017000NRG24141220230676198
|
14/12/2023
|
Anjaneyulu
|
3635017WL044365
|
Anjaneyulu
|
00415
|
SBIN0005915
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993799817
|
|
MR SANNAILA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-016-018/010446
(BOMMENA PALLE)
|
3635017000NRG24141220230676200
|
14/12/2023
|
Ramakrushna
|
3635017WL044367
|
Ramakrushna
|
00415
|
SBIN0006648
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993799818
|
|
MR POTHARAPALLI RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-016-018/113570
(BOMMENA PALLE)
|
3635017000NRG24141220230676208
|
14/12/2023
|
Kumbham Anil
|
3635017WL044375
|
Kumbham Anil
|
00684
|
APGV0007150
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993799813
|
|
Kumbham Anil
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-016-018/113752
(BOMMENA PALLE)
|
3635017000NRG24141220230676209
|
14/12/2023
|
Vandlakonda Anil
|
3635017WL044375
|
Vandlakonda Anil
|
00684
|
APGV0007150
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993799812
|
|
Vandlakonda Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-030-001/40190
(DUBBA TANDA)
|
3635017000NRG24131220230675486
|
14/12/2023
|
Rukki
|
3635017WL044139
|
Rukki
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993799815
|
|
Rukki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|