|
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-35-017-025-001/010162
(BRAHMANAPALLE)
|
3635017000NRG24060620230358998
|
06/06/2023
|
TUMALA AMADAIAH
|
3635017WL013119
|
TUMALA AMADAIAH
|
00415
|
SBIN0005915
|
678
|
678
|
Processed
|
03/07/2023
|
|
2978767595
|
|
MR TUMALA AMADAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-020-021/010276
(GHANAPUR)
|
3635017000NRG24060620230358575
|
06/06/2023
|
anjamma
|
3635017WL013092
|
anjamma
|
00415
|
SBIN0006648
|
747
|
747
|
Processed
|
03/07/2023
|
|
2978767598
|
|
MRS ANJANAMMA NOMULA
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-025-001/010170
(BRAHMANAPALLE)
|
3635017000NRG24060620230359005
|
06/06/2023
|
Antamma
|
3635017WL013119
|
Antamma
|
00415
|
SBIN0006648
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978767596
|
|
MRS ANANTHAMMA SEGOJI
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-032-001/080128
(JOGYA THANDA)
|
3635017000NRG24050620230357978
|
06/06/2023
|
Mothilal
|
3635017WL013054
|
Mothilal
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2978767597
|
|
MRS MOTHILAL KETHAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-020-021/010292
(GHANAPUR)
|
3635017000NRG24060620230359520
|
06/06/2023
|
Sudula Pavani
|
3635017WL013142
|
Sudula Pavani
|
00415
|
SBIN0020188
|
614
|
614
|
Processed
|
03/07/2023
|
|
2978767599
|
|
MRS SUDULA PAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-020-021/010292
(GHANAPUR)
|
3635017000NRG24060620230359519
|
06/06/2023
|
SUDHULA DEVI
|
3635017WL013142
|
SUDHULA DEVI
|
00468
|
UBIN0817881
|
614
|
614
|
Processed
|
03/07/2023
|
|
2978767600
|
|
SUDHULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-025-001/010082
(BRAHMANAPALLE)
|
3635017000NRG24060620230358937
|
06/06/2023
|
SHANTHAMMA
|
3635017WL013119
|
SHANTHAMMA
|
00684
|
APGV0007150
|
678
|
678
|
Processed
|
03/07/2023
|
|
2978767592
|
|
SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
8
|
ACHAMPETA
|
TS-35-017-020-021/010099
(GHANAPUR)
|
3635017000NRG24060620230358543
|
06/06/2023
|
Anjaneyulu
|
3635017WL013092
|
Anjaneyulu
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
04/07/2023
|
|
2978767593
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
9
|
ACHAMPETA
|
TS-35-017-020-021/010090
(GHANAPUR)
|
3635017000NRG24060620230359503
|
06/06/2023
|
Naraiah
|
3635017WL013142
|
Naraiah
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/07/2023
|
|
2978767594
|
|
Naraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6469
|
6469
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
STATE BANK OF INDIA
|
SBIN0005915
|
MUNNANUR
|
678
|
|
2
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
STATE BANK OF INDIA
|
SBIN0006648
|
ACHAMPET ADB
|
1903
|
|
3
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
STATE BANK OF INDIA
|
SBIN0006648
|
DOP
|
747
|
|
4
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
STATE BANK OF INDIA
|
SBIN0020188
|
ACHAMPET
|
614
|
|
5
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
UNION BANK OF INDIA
|
UBIN0817881
|
ACHAMPET
|
614
|
|
6
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007150
|
Achampet
|
678
|
|
7
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
India Post Payments Bank
|
IPOS0000001
|
DOP
|
498
|
|
8
|
ACHAMPETA
|
TS3635017_060623FTO_87017
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
737
|