|
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
|
ATMAKUR (S)
|
TS-42-009-026-001/010564
(KOTHANTHANDA)
|
3642009000NRG24260320241171791
|
26/03/2024
|
Banothu Ravi
|
3642009WL050917
|
Banothu Ravi
|
00048
|
BKID0005741
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042042547
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-026-001/050086
(KOTHANTHANDA)
|
3642009000NRG24260320241171804
|
26/03/2024
|
BANOTHU RAJESHWARI
|
3642009WL050917
|
BANOTHU RAJESHWARI
|
00078
|
CNRB0006143
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042548
|
|
BANOTHU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-026-001/010011
(KOTHANTHANDA)
|
3642009000NRG24260320241171778
|
26/03/2024
|
vijaya
|
3642009WL050917
|
vijaya
|
00415
|
SBIN0008810
|
432
|
432
|
Processed
|
16/04/2024
|
|
3042042541
|
|
BADAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-026-001/010015
(KOTHANTHANDA)
|
3642009000NRG24260320241171780
|
26/03/2024
|
GUGULOTH MAHIBUBA
|
3642009WL050917
|
GUGULOTH MAHIBUBA
|
00415
|
SBIN0008810
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042042552
|
|
GUGULOTHU MAHIBOOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-026-001/010017
(KOTHANTHANDA)
|
3642009000NRG24260320241171781
|
26/03/2024
|
GUGULOTH MADHAVI
|
3642009WL050917
|
GUGULOTH MADHAVI
|
00415
|
SBIN0008810
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042042551
|
|
BANOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-026-001/010544
(KOTHANTHANDA)
|
3642009000NRG24260320241171783
|
26/03/2024
|
JATOTH SAIDAMMA
|
3642009WL050917
|
JATOTH SAIDAMMA
|
00415
|
SBIN0008810
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042546
|
|
MS BANOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-026-001/010558
(KOTHANTHANDA)
|
3642009000NRG24260320241171786
|
26/03/2024
|
Jaan
|
3642009WL050917
|
Jaan
|
00415
|
SBIN0008810
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042544
|
|
MRS BANOTHU JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-026-001/010566
(KOTHANTHANDA)
|
3642009000NRG24260320241171795
|
26/03/2024
|
Saroja
|
3642009WL050917
|
Saroja
|
00415
|
SBIN0008810
|
432
|
432
|
Processed
|
16/04/2024
|
|
3042042545
|
|
BANOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-026-001/011223
(KOTHANTHANDA)
|
3642009000NRG24260320241171803
|
26/03/2024
|
MALOTHU GANGA
|
3642009WL050917
|
MALOTHU GANGA
|
00415
|
SBIN0008810
|
1297
|
1297
|
Processed
|
16/04/2024
|
|
3042042543
|
|
MRS MALOTHU GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-026-001/010009
(KOTHANTHANDA)
|
3642009000NRG24260320241171777
|
26/03/2024
|
gowthami
|
3642009WL050917
|
gowthami
|
00415
|
SBIN0020248
|
432
|
432
|
Processed
|
16/04/2024
|
|
3042042549
|
|
MS BANOTHU GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-026-001/011222
(KOTHANTHANDA)
|
3642009000NRG24260320241171802
|
26/03/2024
|
Mounika
|
3642009WL050917
|
Mounika
|
00415
|
SBIN0021576
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042550
|
|
MS BANOTHU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-026-001/011222
(KOTHANTHANDA)
|
3642009000NRG24260320241171801
|
26/03/2024
|
Shekar
|
3642009WL050917
|
Shekar
|
00468
|
UBIN0825158
|
432
|
432
|
Processed
|
16/04/2024
|
|
3042042542
|
|
BANOTHU SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-026-001/010012
(KOTHANTHANDA)
|
3642009000NRG24260320241171779
|
26/03/2024
|
GUGULOTH NANDA
|
3642009WL050917
|
GUGULOTH NANDA
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
16/04/2024
|
|
3042042525
|
|
BANOTHU NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-026-001/010544
(KOTHANTHANDA)
|
3642009000NRG24260320241171782
|
26/03/2024
|
Somlaa
|
3642009WL050917
|
Somlaa
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042042526
|
|
BANOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-026-001/010554
(KOTHANTHANDA)
|
3642009000NRG24260320241171785
|
26/03/2024
|
Shamti
|
3642009WL050917
|
Shamti
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042534
|
|
BANOTHU SANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-026-001/010554
(KOTHANTHANDA)
|
3642009000NRG24260320241171784
|
26/03/2024
|
Solam
|
3642009WL050917
|
Solam
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042540
|
|
BANOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-026-001/010560
(KOTHANTHANDA)
|
3642009000NRG24260320241171787
|
26/03/2024
|
Mamgana
|
3642009WL050917
|
Mamgana
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
16/04/2024
|
|
3042042530
|
|
BANOTHU MANGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-026-001/010561
(KOTHANTHANDA)
|
3642009000NRG24260320241171789
|
26/03/2024
|
JATOTH JANIMIYA
|
3642009WL050917
|
JATOTH JANIMIYA
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042042536
|
|
BANOTHU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-026-001/010561
(KOTHANTHANDA)
|
3642009000NRG24260320241171788
|
26/03/2024
|
JATOTH RAVI
|
3642009WL050917
|
JATOTH RAVI
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042042537
|
|
BANOTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-026-001/010563
(KOTHANTHANDA)
|
3642009000NRG24260320241171790
|
26/03/2024
|
Sattemma
|
3642009WL050917
|
Sattemma
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
16/04/2024
|
|
3042042533
|
|
BANOTHU SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-026-001/010565
(KOTHANTHANDA)
|
3642009000NRG24260320241171792
|
26/03/2024
|
Husen
|
3642009WL050917
|
Husen
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042531
|
|
BANOTHU HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-026-001/010565
(KOTHANTHANDA)
|
3642009000NRG24260320241171793
|
26/03/2024
|
Vijjamma
|
3642009WL050917
|
Vijjamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042532
|
|
BANOTHU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-026-001/010566
(KOTHANTHANDA)
|
3642009000NRG24260320241171794
|
26/03/2024
|
Venkanna
|
3642009WL050917
|
Venkanna
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
16/04/2024
|
|
3042042535
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-026-001/010567
(KOTHANTHANDA)
|
3642009000NRG24260320241171796
|
26/03/2024
|
Mangya
|
3642009WL050917
|
Mangya
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042042538
|
|
BANOTHU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-026-001/010567
(KOTHANTHANDA)
|
3642009000NRG24260320241171797
|
26/03/2024
|
poolamma
|
3642009WL050917
|
poolamma
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
16/04/2024
|
|
3042042539
|
|
BANOTHU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-026-001/010846
(KOTHANTHANDA)
|
3642009000NRG24260320241171798
|
26/03/2024
|
Venkanna
|
3642009WL050917
|
Venkanna
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042527
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-026-001/050087
(KOTHANTHANDA)
|
3642009000NRG24260320241171806
|
26/03/2024
|
Rajamma
|
3642009WL050917
|
Rajamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042528
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-026-001/050087
(KOTHANTHANDA)
|
3642009000NRG24260320241171805
|
26/03/2024
|
Ramulu
|
3642009WL050917
|
Ramulu
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3042042529
|
|
BANOTHU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
29
|
ATMAKUR (S)
|
TS-42-009-026-001/050091
(KOTHANTHANDA)
|
3642009000NRG24260320241171808
|
26/03/2024
|
Achamma
|
3642009WL050917
|
Achamma
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042042553
|
|
BANOTHU ATCHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-026-001/050091
(KOTHANTHANDA)
|
3642009000NRG24260320241171807
|
26/03/2024
|
Sailu
|
3642009WL050917
|
Sailu
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
16/04/2024
|
|
3042042554
|
|
SAIELU BANOTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24429
|
24429
|
|
|
|
|
|
|
|