|
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
|
BANDI ATMAKUR
|
AP-13-033-012-009/10970
()
|
0213033000NRG25150520241324870
|
15/05/2024
|
SUDHANABOINA LAKSHMI DEVI
|
0213033WL027451
|
SUDHANABOINA LAKSHMI DEVI
|
00019
|
APGB0003110
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177924
|
|
Smt Sudhanaboina Lakshmi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
2
|
BANDI ATMAKUR
|
AP-13-033-012-009/010369
()
|
0213033000NRG25150520241324856
|
15/05/2024
|
Sheshanna
|
0213033WL027451
|
Sheshanna
|
00019
|
APGB0003160
|
602
|
602
|
Processed
|
22/05/2024
|
|
4221177926
|
|
BELLAM SHESHANNA
|
BANK OF BARODA(606985)
|
|
3
|
BANDI ATMAKUR
|
AP-13-033-012-009/010383
()
|
0213033000NRG25150520241324860
|
15/05/2024
|
Ellaiah
|
0213033WL027451
|
Ellaiah
|
00019
|
APGB0003160
|
803
|
803
|
Processed
|
23/05/2024
|
|
4221177922
|
|
Mr YELLAIAH PULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BANDI ATMAKUR
|
AP-13-033-012-009/010383
()
|
0213033000NRG25150520241324861
|
15/05/2024
|
Obulamma
|
0213033WL027451
|
Obulamma
|
00019
|
APGB0003160
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177923
|
|
PULA OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
5
|
BANDI ATMAKUR
|
AP-13-033-012-009/010394
()
|
0213033000NRG25150520241324863
|
15/05/2024
|
Lurtamma
|
0213033WL027451
|
Lurtamma
|
00045
|
BARB0NANDYA
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177930
|
|
PULLA LURDHAMMA
|
BANK OF BARODA(606985)
|
|
6
|
BANDI ATMAKUR
|
AP-13-033-012-009/010458
()
|
0213033000NRG25150520241324864
|
15/05/2024
|
Chinnalakshamma
|
0213033WL027451
|
Chinnalakshamma
|
00045
|
BARB0NANDYA
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177916
|
|
BELLAM LAKSHAMMA
|
BANK OF BARODA(606985)
|
|
7
|
BANDI ATMAKUR
|
AP-13-033-012-009/11078
()
|
0213033000NRG25150520241324872
|
15/05/2024
|
KANALA RAHELAMMA
|
0213033WL027451
|
KANALA RAHELAMMA
|
00045
|
BARB0NANDYA
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177928
|
|
KANALA RAHELAMMA
|
BANK OF BARODA(606985)
|
|
8
|
BANDI ATMAKUR
|
AP-13-033-012-009/11083
()
|
0213033000NRG25150520241324873
|
15/05/2024
|
KANALA RAJAMMA
|
0213033WL027451
|
KANALA RAJAMMA
|
00045
|
BARB0NANDYA
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177929
|
|
KANALA RAJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
9
|
BANDI ATMAKUR
|
AP-13-033-012-009/010372
()
|
0213033000NRG25150520241324857
|
15/05/2024
|
Rangamma
|
0213033WL027451
|
Rangamma
|
00048
|
BKID0005659
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177921
|
|
POOLA RANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
10
|
BANDI ATMAKUR
|
AP-13-033-012-009/010563
()
|
0213033000NRG25150520241324865
|
15/05/2024
|
Praveen
|
0213033WL027451
|
Praveen
|
00078
|
CNRB0013399
|
201
|
201
|
Rejected
|
22/05/2024
|
|
4221177927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
11
|
BANDI ATMAKUR
|
AP-13-033-012-009/010373
()
|
0213033000NRG25150520241324858
|
15/05/2024
|
Jaya Lakshmamma
|
0213033WL027451
|
Jaya Lakshmamma
|
00176
|
IDIB000N037
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177925
|
|
Ms PULA JAYA CHINTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
12
|
BANDI ATMAKUR
|
AP-13-033-012-009/11085
()
|
0213033000NRG25150520241324874
|
15/05/2024
|
MALLEPOGU NAGESWARA RAO
|
0213033WL027451
|
MALLEPOGU NAGESWARA RAO
|
00415
|
SBIN0000883
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177919
|
|
MALLEPOGU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
13
|
BANDI ATMAKUR
|
AP-13-033-012-009/010747
()
|
0213033000NRG25150520241324866
|
15/05/2024
|
Moulalamma
|
0213033WL027451
|
Moulalamma
|
00415
|
SBIN0002765
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177917
|
|
MRS BELLAM MOULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANDI ATMAKUR
|
AP-13-033-012-009/10959
()
|
0213033000NRG25150520241324867
|
15/05/2024
|
BELLAM JYOTHI
|
0213033WL027451
|
BELLAM JYOTHI
|
00415
|
SBIN0002765
|
402
|
402
|
Processed
|
22/05/2024
|
|
4221177918
|
|
BELLAMJYOTHI
|
IDBI BANK(607095)
|
|
15
|
BANDI ATMAKUR
|
AP-13-033-012-009/11085
()
|
0213033000NRG25150520241324875
|
15/05/2024
|
VARALAKSHMI
|
0213033WL027451
|
VARALAKSHMI
|
00415
|
SBIN0002765
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177920
|
|
MRS MALLEPOGU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
16
|
BANDI ATMAKUR
|
AP-13-033-012-009/010393
()
|
0213033000NRG25150520241324862
|
15/05/2024
|
POOLA VENKATA SUBBANNA
|
0213033WL027451
|
POOLA VENKATA SUBBANNA
|
00415
|
SBIN0008796
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177915
|
|
MR P VENKATASUBBAIAH ERRAGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
17
|
BANDI ATMAKUR
|
AP-13-033-012-009/010334
()
|
0213033000NRG25150520241324855
|
15/05/2024
|
Chinna Ramachndhrudu
|
0213033WL027451
|
Chinna Ramachndhrudu
|
00468
|
UBIN0815233
|
602
|
602
|
Processed
|
22/05/2024
|
|
4221177909
|
|
BELLAM CHINNA RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
18
|
BANDI ATMAKUR
|
AP-13-033-012-009/10969
()
|
0213033000NRG25150520241324868
|
15/05/2024
|
SINGARAPU SUVARNA
|
0213033WL027451
|
SINGARAPU SUVARNA
|
00468
|
UBIN0815781
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177911
|
|
SINGARAPU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BANDI ATMAKUR
|
AP-13-033-012-009/10969
()
|
0213033000NRG25150520241324869
|
15/05/2024
|
SUDHANABOINA RAMANJANEYULU
|
0213033WL027451
|
SUDHANABOINA RAMANJANEYULU
|
00468
|
UBIN0815781
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177910
|
|
SUDHANABOINA RAMANJANEYULU RAMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BANDI ATMAKUR
|
AP-13-033-012-009/10970
()
|
0213033000NRG25150520241324871
|
15/05/2024
|
SUDANABOINA RAMA MADDILETI
|
0213033WL027451
|
SUDANABOINA RAMA MADDILETI
|
00468
|
UBIN0815781
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177912
|
|
SUDANABOINA RAMA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
21
|
BANDI ATMAKUR
|
AP-13-033-012-009/010276
()
|
0213033000NRG25150520241324854
|
15/05/2024
|
Dhana Lakshmi
|
0213033WL027451
|
Dhana Lakshmi
|
00468
|
UBIN0827665
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4221177914
|
|
MRS ADDAKULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANDI ATMAKUR
|
AP-13-033-012-009/010375
()
|
0213033000NRG25150520241324859
|
15/05/2024
|
Mohan
|
0213033WL027451
|
Mohan
|
00468
|
UBIN0827665
|
803
|
803
|
Processed
|
22/05/2024
|
|
4221177913
|
|
PULA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18070
|
18070
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
Andhra Pragathi Grameena Bank
|
APGB0003110
|
Nandyal Main
|
803
|
|
2
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
Andhra Pragathi Grameena Bank
|
APGB0003160
|
NANDYAL
|
2208
|
|
3
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
Bank of Baroda
|
BARB0NANDYA
|
NANDYAL,DIST KURNOOL, A.P.
|
4016
|
|
4
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
Bank of India
|
BKID0005659
|
NANDYAL
|
1004
|
|
5
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
Canara Bank
|
CNRB0013399
|
NANDYAL TEKKE
|
201
|
|
6
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
INDIAN BANK
|
IDIB000N037
|
NANDYAL
|
1004
|
|
7
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
STATE BANK OF INDIA
|
SBIN0000883
|
NANDYAL
|
1004
|
|
8
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
STATE BANK OF INDIA
|
SBIN0002765
|
NANDYAL BZR
|
2209
|
|
9
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
STATE BANK OF INDIA
|
SBIN0008796
|
A KODUR
|
803
|
|
10
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
UNION BANK OF INDIA
|
UBIN0815233
|
SRI RAMAKRISHNA DEGREE COLLEGE
|
602
|
|
11
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
UNION BANK OF INDIA
|
UBIN0815781
|
SRINIVASANAGAR NANDYAL
|
2409
|
|
12
|
BANDI ATMAKUR
|
AP0213033_150524APB_FTO_53333
|
UNION BANK OF INDIA
|
UBIN0827665
|
BANDI ATMAKUR
|
1807
|