|
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-35-017-039-001/050110
(SIVAR TANDA)
|
3635017000NRG24060120240685103
|
06/01/2024
|
Sali
|
3635017WL047922
|
Sali
|
00415
|
SBIN0006648
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899153003
|
|
SHRI SALI PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-003-003/010408
(PULJALA)
|
3635017000NRG24060120240685107
|
06/01/2024
|
Bhupatamma
|
3635017WL047926
|
Bhupatamma
|
00415
|
SBIN0020188
|
424
|
424
|
Processed
|
16/03/2024
|
|
1899153006
|
|
MRS POLUMURI BHUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ACHAMPETA
|
TS-35-017-006-006/010225
(CHANDAPUR)
|
3635017000NRG24060120240685109
|
06/01/2024
|
Hanumanthu
|
3635017WL047927
|
Hanumanthu
|
00415
|
SBIN0020188
|
1288
|
1288
|
Processed
|
16/03/2024
|
|
1899153007
|
|
MR JAMBULA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHAMPETA
|
TS-35-017-031-001/40148
(EDDUMIHAI TANDA)
|
3635017000NRG24060120240685102
|
06/01/2024
|
EESLAVATH ANJALI
|
3635017WL047921
|
EESLAVATH ANJALI
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899153005
|
|
MRS ERSIAVATH ANJALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHAMPETA
|
TS-35-017-031-001/40148
(EDDUMIHAI TANDA)
|
3635017000NRG24060120240685101
|
06/01/2024
|
KATRAVATH SRINU
|
3635017WL047921
|
KATRAVATH SRINU
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899153004
|
|
Mr. Kethavath Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
6
|
ACHAMPETA
|
TS-35-017-025-001/010334
(BRAHMANAPALLE)
|
3635017000NRG24060120240685106
|
06/01/2024
|
T . Naresh
|
3635017WL047925
|
T . Naresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899153002
|
|
THUMMALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6608
|
6608
|
|
|
|
|
|
|
|