|
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-35-017-037-001/050122
(PADMARAM)
|
3635017000NRG24081120230650817
|
08/11/2023
|
shanthi
|
3635017WL037272
|
shanthi
|
00415
|
SBIN0005915
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853859
|
|
KORRA SHNATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-032-001/080155
(JOGYA THANDA)
|
3635017000NRG24071120230650770
|
08/11/2023
|
Tammi
|
3635017WL037266
|
Tammi
|
00415
|
SBIN0006648
|
674
|
674
|
Processed
|
24/11/2023
|
|
7962853872
|
|
Palthya Tammi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ACHAMPETA
|
TS-35-017-032-001/080156
(JOGYA THANDA)
|
3635017000NRG24071120230650771
|
08/11/2023
|
Naari
|
3635017WL037266
|
Naari
|
00415
|
SBIN0006648
|
674
|
674
|
Processed
|
24/11/2023
|
|
7962853871
|
|
MISS NARI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHAMPETA
|
TS-35-017-032-001/080330
(JOGYA THANDA)
|
3635017000NRG24071120230650774
|
08/11/2023
|
Rajender
|
3635017WL037266
|
Rajender
|
00415
|
SBIN0006648
|
842
|
842
|
Processed
|
24/11/2023
|
|
7962853840
|
|
Kethavath Rajender
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ACHAMPETA
|
TS-35-017-032-001/80435
(JOGYA THANDA)
|
3635017000NRG24071120230650775
|
08/11/2023
|
K Malleshwari Bai
|
3635017WL037267
|
K Malleshwari Bai
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
24/11/2023
|
|
7962853839
|
|
M MALLESHWARIBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
6
|
ACHAMPETA
|
TS-35-017-032-001/80436
(JOGYA THANDA)
|
3635017000NRG24071120230650777
|
08/11/2023
|
Deva
|
3635017WL037267
|
Deva
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
24/11/2023
|
|
7962853857
|
|
KETHAVATH DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ACHAMPETA
|
TS-35-017-032-001/80438
(JOGYA THANDA)
|
3635017000NRG24071120230650767
|
08/11/2023
|
Laxman
|
3635017WL037265
|
Laxman
|
00415
|
SBIN0006648
|
640
|
640
|
Processed
|
24/11/2023
|
|
7962853854
|
|
KETHAVATH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ACHAMPETA
|
TS-35-017-037-001/050016
(PADMARAM)
|
3635017000NRG24081120230650801
|
08/11/2023
|
Achali
|
3635017WL037272
|
Achali
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853862
|
|
MISS ACHALI KORRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHAMPETA
|
TS-35-017-037-001/050025
(PADMARAM)
|
3635017000NRG24081120230650804
|
08/11/2023
|
Mangi
|
3635017WL037272
|
Mangi
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853863
|
|
MISS MANGI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHAMPETA
|
TS-35-017-037-001/050025
(PADMARAM)
|
3635017000NRG24081120230650805
|
08/11/2023
|
mangi
|
3635017WL037272
|
mangi
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853864
|
|
NENAVATH KUBYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ACHAMPETA
|
TS-35-017-037-001/050025
(PADMARAM)
|
3635017000NRG24081120230650806
|
08/11/2023
|
raamli
|
3635017WL037272
|
raamli
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853856
|
|
MISS RAMLI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ACHAMPETA
|
TS-35-017-037-001/050040
(PADMARAM)
|
3635017000NRG24071120230650785
|
08/11/2023
|
Laxmi
|
3635017WL037269
|
Laxmi
|
00415
|
SBIN0006648
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7962853861
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ACHAMPETA
|
TS-35-017-037-001/050041
(PADMARAM)
|
3635017000NRG24081120230650812
|
08/11/2023
|
Balu
|
3635017WL037272
|
Balu
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853860
|
|
RAMAVATH BALOJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ACHAMPETA
|
TS-35-017-037-001/050044
(PADMARAM)
|
3635017000NRG24081120230650813
|
08/11/2023
|
Neela
|
3635017WL037272
|
Neela
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853841
|
|
MISS NEELA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHAMPETA
|
TS-35-017-037-001/050045
(PADMARAM)
|
3635017000NRG24081120230650815
|
08/11/2023
|
Bikki
|
3635017WL037272
|
Bikki
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853855
|
|
Bikki N
|
GENERAL POST OFFICE(607245)
|
|
16
|
ACHAMPETA
|
TS-35-017-037-001/050054
(PADMARAM)
|
3635017000NRG24081120230650816
|
08/11/2023
|
Ramulu
|
3635017WL037272
|
Ramulu
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853853
|
|
Ramulu N
|
GENERAL POST OFFICE(607245)
|
|
17
|
ACHAMPETA
|
TS-35-017-037-001/050123
(PADMARAM)
|
3635017000NRG24081120230650819
|
08/11/2023
|
sujatha
|
3635017WL037272
|
sujatha
|
00415
|
SBIN0006648
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853865
|
|
MRS RENUKA SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHAMPETA
|
TS-35-017-037-001/70014
(PADMARAM)
|
3635017000NRG24071120230650786
|
08/11/2023
|
Krishna nallapothula
|
3635017WL037269
|
Krishna nallapothula
|
00415
|
SBIN0006648
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7962853870
|
|
MR KRISHNA NALLAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
19
|
ACHAMPETA
|
TS-35-017-032-001/80440
(JOGYA THANDA)
|
3635017000NRG24071120230650780
|
08/11/2023
|
Maheswari
|
3635017WL037268
|
Maheswari
|
00415
|
SBIN0020188
|
844
|
844
|
Processed
|
24/11/2023
|
|
7962853867
|
|
MISS MAHESWARI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHAMPETA
|
TS-35-017-032-001/80442
(JOGYA THANDA)
|
3635017000NRG24071120230650782
|
08/11/2023
|
Saritha
|
3635017WL037268
|
Saritha
|
00415
|
SBIN0020188
|
844
|
844
|
Processed
|
24/11/2023
|
|
7962853866
|
|
MISS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHAMPETA
|
TS-35-017-037-001/050029
(PADMARAM)
|
3635017000NRG24081120230650808
|
08/11/2023
|
Gogili
|
3635017WL037272
|
Gogili
|
00415
|
SBIN0020188
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853858
|
|
MISS GOGILY KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
ACHAMPETA
|
TS-35-017-032-001/80440
(JOGYA THANDA)
|
3635017000NRG24071120230650779
|
08/11/2023
|
Chandar
|
3635017WL037268
|
Chandar
|
00468
|
UBIN0817881
|
844
|
844
|
Processed
|
24/11/2023
|
|
7962853852
|
|
NENAVATH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
23
|
ACHAMPETA
|
TS-35-017-037-001/050007
(PADMARAM)
|
3635017000NRG24081120230650798
|
08/11/2023
|
Darjan
|
3635017WL037272
|
Darjan
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853845
|
|
KORRA DARJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ACHAMPETA
|
TS-35-017-037-001/050007
(PADMARAM)
|
3635017000NRG24081120230650797
|
08/11/2023
|
Pedda Patya
|
3635017WL037272
|
Pedda Patya
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853846
|
|
KORRA PEDDAPATHYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ACHAMPETA
|
TS-35-017-037-001/050016
(PADMARAM)
|
3635017000NRG24081120230650800
|
08/11/2023
|
Laal Sing
|
3635017WL037272
|
Laal Sing
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853847
|
|
MR KORRA LAL SING
|
STATE BANK OF INDIA(508548)
|
|
26
|
ACHAMPETA
|
TS-35-017-037-001/050024
(PADMARAM)
|
3635017000NRG24081120230650802
|
08/11/2023
|
Chandu
|
3635017WL037272
|
Chandu
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853849
|
|
NENAVATH CHANDU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ACHAMPETA
|
TS-35-017-037-001/050024
(PADMARAM)
|
3635017000NRG24081120230650803
|
08/11/2023
|
Naji
|
3635017WL037272
|
Naji
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853851
|
|
MISS NAGI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHAMPETA
|
TS-35-017-037-001/050029
(PADMARAM)
|
3635017000NRG24081120230650807
|
08/11/2023
|
Lokya
|
3635017WL037272
|
Lokya
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853844
|
|
KORRA LOKYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ACHAMPETA
|
TS-35-017-037-001/050034
(PADMARAM)
|
3635017000NRG24071120230650784
|
08/11/2023
|
Kamsali
|
3635017WL037269
|
Kamsali
|
00468
|
UBIN0817881
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7962853850
|
|
Kamsali K
|
GENERAL POST OFFICE(607245)
|
|
30
|
ACHAMPETA
|
TS-35-017-037-001/050040
(PADMARAM)
|
3635017000NRG24081120230650810
|
08/11/2023
|
Hanmanthu
|
3635017WL037272
|
Hanmanthu
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853848
|
|
RAMAVATH HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ACHAMPETA
|
TS-35-017-037-001/050041
(PADMARAM)
|
3635017000NRG24081120230650811
|
08/11/2023
|
Maroni
|
3635017WL037272
|
Maroni
|
00468
|
UBIN0817881
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853873
|
|
RAMAVATH MARONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7333
|
7333
|
|
|
|
|
|
|
|
|
32
|
ACHAMPETA
|
TS-35-017-006-006/010191
(CHANDAPUR)
|
3635017000NRG24071120230650760
|
08/11/2023
|
Narsireddy
|
3635017WL037263
|
Narsireddy
|
00684
|
APGV0007150
|
816
|
816
|
Processed
|
24/11/2023
|
|
7962853869
|
|
THIPPARTHI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ACHAMPETA
|
TS-35-017-037-001/70015
(PADMARAM)
|
3635017000NRG24071120230650787
|
08/11/2023
|
Kavitha
|
3635017WL037269
|
Kavitha
|
00684
|
APGV0007150
|
1593
|
1593
|
Processed
|
24/11/2023
|
|
7962853868
|
|
K KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
34
|
ACHAMPETA
|
TS-35-017-032-001/080296
(JOGYA THANDA)
|
3635017000NRG24071120230650773
|
08/11/2023
|
BUJJI KETHAVATH
|
3635017WL037266
|
BUJJI KETHAVATH
|
00688
|
FINO0001001
|
674
|
674
|
Processed
|
24/11/2023
|
|
7962853842
|
|
Kethavath Kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
35
|
ACHAMPETA
|
TS-35-017-006-006/010134
(CHANDAPUR)
|
3635017000NRG24071120230650752
|
08/11/2023
|
Narayana Reddy
|
3635017WL037263
|
Narayana Reddy
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
24/11/2023
|
|
7962853874
|
|
CH NARAYAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ACHAMPETA
|
TS-35-017-032-001/80442
(JOGYA THANDA)
|
3635017000NRG24071120230650781
|
08/11/2023
|
Santosh
|
3635017WL037268
|
Santosh
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
24/11/2023
|
|
7962853837
|
|
KETHAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ACHAMPETA
|
TS-35-017-037-001/050123
(PADMARAM)
|
3635017000NRG24081120230650818
|
08/11/2023
|
ghansiram
|
3635017WL037272
|
ghansiram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853838
|
|
RAMAVATH GHANSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ACHAMPETA
|
TS-35-017-037-001/050124
(PADMARAM)
|
3635017000NRG24081120230650821
|
08/11/2023
|
Jyothi
|
3635017WL037272
|
Jyothi
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962853843
|
|
MISS RAMAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29096
|
29096
|
|
|
|
|
|
|
|