|
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-35-017-035-001/010187
(KORRA TANDA)
|
3635017000NRG24050120240684902
|
05/01/2024
|
shankar
|
3635017WL047821
|
shankar
|
00415
|
SBIN0005915
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991057775
|
|
MR SHANKER KORRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHAMPETA
|
TS-35-017-035-001/20176
(KORRA TANDA)
|
3635017000NRG24050120240684923
|
05/01/2024
|
Korra Shiva
|
3635017WL047829
|
Korra Shiva
|
00415
|
SBIN0005915
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991057776
|
|
SHRI KORRA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
ACHAMPETA
|
TS-35-017-018-019/080428
(DEVAL TANDA)
|
3635017000NRG24050120240684909
|
05/01/2024
|
baju
|
3635017WL047825
|
baju
|
00415
|
SBIN0006648
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991057779
|
|
MISS BAJU AMGOTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHAMPETA
|
TS-35-017-032-001/80435
(JOGYA THANDA)
|
3635017000NRG24050120240684906
|
05/01/2024
|
K Malleshwari Bai
|
3635017WL047824
|
K Malleshwari Bai
|
00415
|
SBIN0006648
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991057782
|
|
M MALLESHWARIBAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
ACHAMPETA
|
TS-35-017-037-001/050088
(PADMARAM)
|
3635017000NRG24050120240684912
|
05/01/2024
|
Sukya
|
3635017WL047826
|
Sukya
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991057774
|
|
KORRA BALOJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-037-001/050113
(PADMARAM)
|
3635017000NRG24050120240684913
|
05/01/2024
|
Laxman Naik
|
3635017WL047826
|
Laxman Naik
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991057783
|
|
MR RAMAVATH LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
ACHAMPETA
|
TS-35-017-017-019/60180
(SIDDAPUR)
|
3635017000NRG24050120240684915
|
05/01/2024
|
Yerra Koteshwari
|
3635017WL047827
|
Yerra Koteshwari
|
00415
|
SBIN0021379
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991057778
|
|
Mrs. YARRA KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
8
|
ACHAMPETA
|
TS-35-017-032-001/80440
(JOGYA THANDA)
|
3635017000NRG24050120240684907
|
05/01/2024
|
Chandar
|
3635017WL047824
|
Chandar
|
00468
|
UBIN0817881
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991057780
|
|
NENAVATH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
9
|
ACHAMPETA
|
TS-35-017-018-019/080174
(DEVAL TANDA)
|
3635017000NRG24050120240684908
|
05/01/2024
|
anthi
|
3635017WL047825
|
anthi
|
00684
|
APGV0007193
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991057777
|
|
Mrs. KETHAVATH ANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ACHAMPETA
|
TS-35-017-040-001/010148
(MARLAPADUTHANDA)
|
3635017000NRG24050120240684924
|
05/01/2024
|
rajesh naik
|
3635017WL047830
|
rajesh naik
|
00684
|
APGV0007193
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991057781
|
|
Mr. MUDAVATH RAJESH NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
11
|
ACHAMPETA
|
TS-35-017-018-019/080437
(DEVAL TANDA)
|
3635017000NRG24050120240684911
|
05/01/2024
|
Neela
|
3635017WL047825
|
Neela
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991057784
|
|
Kethavath Nilla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
12
|
ACHAMPETA
|
TS-35-017-035-001/020098
(KORRA TANDA)
|
3635017000NRG24050120240684922
|
05/01/2024
|
k.Sali
|
3635017WL047829
|
k.Sali
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991057773
|
|
Mrs. Korra Sali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
STATE BANK OF INDIA
|
SBIN0005915
|
MUNNANUR
|
2720
|
|
2
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
STATE BANK OF INDIA
|
SBIN0006648
|
ACHAMPET ADB
|
2176
|
|
3
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
STATE BANK OF INDIA
|
SBIN0006648
|
DOP
|
544
|
|
4
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
STATE BANK OF INDIA
|
SBIN0020188
|
ACHAMPET
|
1632
|
|
5
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
STATE BANK OF INDIA
|
SBIN0021379
|
KONDAMALLEPALLY
|
544
|
|
6
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
UNION BANK OF INDIA
|
UBIN0817881
|
ACHAMPET
|
272
|
|
7
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007193
|
Achamkpet Old Bzr
|
1904
|
|
8
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
272
|
|
9
|
ACHAMPETA
|
TS3635017_050124APB_FTO_284136
|
India Post Payments Bank
|
IPOS0000001
|
WANAPARTHY
|
1360
|