|
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-35-017-002-002/010052
(LINGOTAM)
|
3635017000NRG24241120230663953
|
24/11/2023
|
SUVARNA GALIMUDI
|
3635017WL040673
|
SUVARNA GALIMUDI
|
00415
|
SBIN0006648
|
141
|
141
|
Processed
|
01/01/2024
|
|
9024267606
|
|
MRS SUVARNA GALIMUDI
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-003-003/010854
(PULJALA)
|
3635017000NRG24231120230663704
|
24/11/2023
|
PILLI ANITHA
|
3635017WL040596
|
PILLI ANITHA
|
00415
|
SBIN0006648
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024267605
|
|
SHRI PILLI ANITHA
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-035-001/020007
(KORRA TANDA)
|
3635017000NRG24241120230663914
|
24/11/2023
|
Malram
|
3635017WL040663
|
Malram
|
00415
|
SBIN0006648
|
728
|
728
|
Processed
|
01/01/2024
|
|
9024267604
|
|
MR KORRA MALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-003-003/010336
(PULJALA)
|
3635017000NRG24231120230663699
|
24/11/2023
|
beeram.swathi
|
3635017WL040596
|
beeram.swathi
|
00415
|
SBIN0020188
|
156
|
156
|
Processed
|
01/01/2024
|
|
9024267607
|
|
MR BEERAM SWATHI
|
()
|
|
5
|
ACHAMPETA
|
TS-35-017-007-007/010549
(NADIMPALLE)
|
3635017000NRG24241120230663902
|
24/11/2023
|
SONAMONI THIRUPATHAIAH
|
3635017WL040657
|
SONAMONI THIRUPATHAIAH
|
00415
|
SBIN0020188
|
892
|
892
|
Processed
|
01/01/2024
|
|
9024267608
|
|
MR SONAMONI THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-023-001/20333
(ANKIVANI PALLE)
|
3635017000NRG24231120230663598
|
24/11/2023
|
Tharnikanti Parvathalu
|
3635017WL040582
|
Tharnikanti Parvathalu
|
00468
|
UBIN0817881
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024267609
|
|
Tharnikanti Parvathalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-003-003/010980
(PULJALA)
|
3635017000NRG24231120230663689
|
24/11/2023
|
ANASUYAMMA
|
3635017WL040592
|
ANASUYAMMA
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
02/01/2024
|
|
9024267601
|
|
ANASUYAMMA
|
()
|
|
8
|
ACHAMPETA
|
TS-35-017-007-007/010549
(NADIMPALLE)
|
3635017000NRG24241120230663903
|
24/11/2023
|
Laxmamma
|
3635017WL040657
|
Laxmamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
02/01/2024
|
|
9024267603
|
|
Laxmamma
|
()
|
|
9
|
ACHAMPETA
|
TS-35-017-035-001/20180
(KORRA TANDA)
|
3635017000NRG24241120230663922
|
24/11/2023
|
Bujji
|
3635017WL040663
|
Bujji
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
02/01/2024
|
|
9024267602
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2132
|
2132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5293
|
5293
|
|
|
|
|
|
|
|