|
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-35-017-037-001/050125
(PADMARAM)
|
3635017000NRG24121020230633260
|
12/10/2023
|
narsing
|
3635017WL033157
|
narsing
|
00415
|
SBIN0005915
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265371493
|
|
MR KORRA NARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-032-001/080128
(JOGYA THANDA)
|
3635017000NRG24121020230633065
|
12/10/2023
|
Mothilal
|
3635017WL033121
|
Mothilal
|
00415
|
SBIN0006648
|
272
|
272
|
Processed
|
09/11/2023
|
|
7265371497
|
|
MRS MOTHILAL KETHAVATH
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-032-001/080202
(JOGYA THANDA)
|
3635017000NRG24121020230633066
|
12/10/2023
|
KETHAVATH KUMAR
|
3635017WL033121
|
KETHAVATH KUMAR
|
00415
|
SBIN0006648
|
272
|
272
|
Processed
|
09/11/2023
|
|
7265371495
|
|
MR KETHAVATH KUMAR
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-032-001/80433
(JOGYA THANDA)
|
3635017000NRG24121020230633105
|
12/10/2023
|
Rajitha
|
3635017WL033133
|
Rajitha
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
09/11/2023
|
|
7265371500
|
|
MISS RAJITHA ESLAVATH
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-032-001/80439
(JOGYA THANDA)
|
3635017000NRG24121020230633062
|
12/10/2023
|
Sridevi
|
3635017WL033120
|
Sridevi
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265371502
|
|
MISS SRIDEVI KETHAVAT
|
()
|
|
6
|
ACHAMPETA
|
TS-35-017-032-001/80439
(JOGYA THANDA)
|
3635017000NRG24121020230633061
|
12/10/2023
|
Srinu
|
3635017WL033120
|
Srinu
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265371496
|
|
MRS SRINU KETHAVATH
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-032-001/80443
(JOGYA THANDA)
|
3635017000NRG24121020230633067
|
12/10/2023
|
Kethavath Thrisha
|
3635017WL033121
|
Kethavath Thrisha
|
00415
|
SBIN0006648
|
272
|
272
|
Rejected
|
09/11/2023
|
|
7265371494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
8
|
ACHAMPETA
|
TS-35-017-017-019/60183
(SIDDAPUR)
|
3635017000NRG24121020230633290
|
12/10/2023
|
KURMETI VENKATA RAMANA
|
3635017WL033166
|
KURMETI VENKATA RAMANA
|
00415
|
SBIN0018148
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265371501
|
|
MR KURMETI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
ACHAMPETA
|
TS-35-017-037-001/050125
(PADMARAM)
|
3635017000NRG24121020230633261
|
12/10/2023
|
amar singh
|
3635017WL033157
|
amar singh
|
00415
|
SBIN0020188
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265371498
|
|
MR KORRA AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
10
|
ACHAMPETA
|
TS-35-017-037-001/050075
(PADMARAM)
|
3635017000NRG24121020230633230
|
12/10/2023
|
Bujji
|
3635017WL033157
|
Bujji
|
00468
|
UBIN0817881
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265371499
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9508
|
9508
|
|
|
|
|
|
|
|