|
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-35-017-021-022/20061
(AKKAVARAM)
|
3635017000NRG24311020230644955
|
31/10/2023
|
Katravath Chaitanya
|
3635017WL035902
|
Katravath Chaitanya
|
00415
|
SBIN0005647
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409901672
|
|
MISS KATRAVATH CHAITHANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-010-011/20079
(GUMPAMPALLE)
|
3635017000NRG24311020230645323
|
31/10/2023
|
Pramila
|
3635017WL036002
|
Pramila
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409901681
|
|
MISS SABAVAT PRAMEELA
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-032-001/080419
(JOGYA THANDA)
|
3635017000NRG24311020230644857
|
31/10/2023
|
lakShmi
|
3635017WL035875
|
lakShmi
|
00415
|
SBIN0006648
|
466
|
466
|
Processed
|
11/11/2023
|
|
7409901674
|
|
MR KANHAIYA LAL PARTE
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-040-001/010136
(MARLAPADUTHANDA)
|
3635017000NRG24311020230644704
|
31/10/2023
|
SaMthosh
|
3635017WL035851
|
SaMthosh
|
00415
|
SBIN0006648
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409901673
|
|
MR SANTHOSH MUDAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
5
|
ACHAMPETA
|
TS-35-017-017-019/60183
(SIDDAPUR)
|
3635017000NRG24311020230644892
|
31/10/2023
|
KURMETI VENKATA RAMANA
|
3635017WL035888
|
KURMETI VENKATA RAMANA
|
00415
|
SBIN0018148
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409901680
|
|
MR KURMETI VENKATA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-005-005/010383
(HAJIPUR)
|
3635017000NRG24311020230644736
|
31/10/2023
|
Satyamma
|
3635017WL035854
|
Satyamma
|
00415
|
SBIN0020188
|
687
|
687
|
Processed
|
11/11/2023
|
|
7409901675
|
|
MRS DERANGULA SATHYAMMA
|
()
|
|
7
|
ACHAMPETA
|
TS-35-017-022-001/40122
(ANGANEYA TANDA)
|
3635017000NRG24311020230645034
|
31/10/2023
|
AMGOTHU SAYEEDA
|
3635017WL035921
|
AMGOTHU SAYEEDA
|
00415
|
SBIN0020188
|
264
|
264
|
Processed
|
11/11/2023
|
|
7409901682
|
|
MRS AMGOTHU SAYEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
8
|
ACHAMPETA
|
TS-35-017-032-001/80431
(JOGYA THANDA)
|
3635017000NRG24311020230644818
|
31/10/2023
|
Anjali
|
3635017WL035868
|
Anjali
|
00415
|
SBIN0021461
|
340
|
340
|
Processed
|
11/11/2023
|
|
7409901679
|
|
MISS ESHLAVATH ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
9
|
ACHAMPETA
|
TS-35-017-032-001/080423
(JOGYA THANDA)
|
3635017000NRG24311020230644858
|
31/10/2023
|
KETHAVATH RAMESH NAYAK
|
3635017WL035875
|
KETHAVATH RAMESH NAYAK
|
00468
|
UBIN0815101
|
466
|
466
|
Processed
|
11/11/2023
|
|
7409901677
|
|
KETHAVATH RAMESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
10
|
ACHAMPETA
|
TS-35-017-009-010/010038
(CHOUTAPALLE)
|
3635017000NRG24311020230644700
|
31/10/2023
|
Balishwar
|
3635017WL035850
|
Balishwar
|
00468
|
UBIN0817881
|
611
|
611
|
Processed
|
11/11/2023
|
|
7409901678
|
|
Balishwar
|
()
|
|
11
|
ACHAMPETA
|
TS-35-017-017-019/010050
(SIDDAPUR)
|
3635017000NRG24311020230644897
|
31/10/2023
|
R .Sathesh
|
3635017WL035892
|
R .Sathesh
|
00468
|
UBIN0817881
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409901676
|
|
R .Sathesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
12
|
ACHAMPETA
|
TS-35-017-012-013/010073
(BOLGHATPALLE)
|
3635017000NRG24311020230644758
|
31/10/2023
|
ram chandar
|
3635017WL035856
|
ram chandar
|
00684
|
APGV0007150
|
471
|
471
|
Processed
|
11/11/2023
|
|
7409901668
|
|
ram chandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
13
|
ACHAMPETA
|
TS-35-017-032-001/080415
(JOGYA THANDA)
|
3635017000NRG24311020230644856
|
31/10/2023
|
Mahesh
|
3635017WL035875
|
Mahesh
|
00688
|
FINO0001001
|
311
|
311
|
Processed
|
11/11/2023
|
|
7409901669
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
ACHAMPETA
|
TS-35-017-009-010/10657
(CHOUTAPALLE)
|
3635017000NRG24311020230644703
|
31/10/2023
|
Thirpataiah
|
3635017WL035850
|
Thirpataiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
11/11/2023
|
|
7409901671
|
|
Thirpataiah
|
()
|
|
15
|
ACHAMPETA
|
TS-35-017-037-001/70016
(PADMARAM)
|
3635017000NRG24311020230644879
|
31/10/2023
|
Kalyani
|
3635017WL035881
|
Kalyani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409901670
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10476
|
10476
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
STATE BANK OF INDIA
|
SBIN0005647
|
AMARABAD
|
2720
|
|
2
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
STATE BANK OF INDIA
|
SBIN0006648
|
ACHAMPET ADB
|
1826
|
|
3
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
STATE BANK OF INDIA
|
SBIN0006648
|
DOP
|
265
|
|
4
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
STATE BANK OF INDIA
|
SBIN0018148
|
NALGONDA TOWN
|
544
|
|
5
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
STATE BANK OF INDIA
|
SBIN0020188
|
ACHAMPET
|
951
|
|
6
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
STATE BANK OF INDIA
|
SBIN0021461
|
SARASWATHINAGAR
|
340
|
|
7
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
UNION BANK OF INDIA
|
UBIN0815101
|
KARMANGHAT
|
466
|
|
8
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
UNION BANK OF INDIA
|
UBIN0817881
|
ACHAMPET
|
272
|
|
9
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
UNION BANK OF INDIA
|
UBIN0817881
|
ACHAMPETA
|
611
|
|
10
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007150
|
Achampet
|
471
|
|
11
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
311
|
|
12
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
India Post Payments Bank
|
IPOS0000001
|
NAGARKURNOOL
|
1088
|
|
13
|
ACHAMPETA
|
TS3635017_311023FTO_225337
|
India Post Payments Bank
|
IPOS0000001
|
WANAPARTHY
|
611
|