|
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-42-009-015-015/010089
(NAMMIKAL)
|
3642009000NRG24250320241159498
|
25/03/2024
|
Venkatamma
|
3642009WL050547
|
Venkatamma
|
00684
|
APGV0006266
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942805962
|
|
Mrs. JAKKULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010749
(NAMMIKAL)
|
3642009000NRG24250320241159571
|
25/03/2024
|
JALAGAM LAXMAIAH
|
3642009WL050547
|
JALAGAM LAXMAIAH
|
00684
|
APGV0006266
|
946
|
946
|
Processed
|
13/04/2024
|
|
2942805959
|
|
JALAGAM.LAXMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/11214
(NAMMIKAL)
|
3642009000NRG24250320241159583
|
25/03/2024
|
gampala ramadevi
|
3642009WL050547
|
gampala ramadevi
|
00684
|
APGV0006266
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942805964
|
|
Mrs. GAMPALA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/11221
(NAMMIKAL)
|
3642009000NRG24250320241159584
|
25/03/2024
|
gadari krishnaveni
|
3642009WL050547
|
gadari krishnaveni
|
00684
|
APGV0006266
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942805963
|
|
DURGEM KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/010675
(NAMMIKAL)
|
3642009000NRG24250320241159567
|
25/03/2024
|
Mallika
|
3642009WL050547
|
Mallika
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
14/04/2024
|
|
2942805958
|
|
BOLLEPAKA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946
|
946
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/010337
(NAMMIKAL)
|
3642009000NRG24250320241159525
|
25/03/2024
|
Sreenu
|
3642009WL050547
|
Sreenu
|
00710
|
SBIN0000DOP
|
1135
|
1135
|
Processed
|
13/04/2024
|
|
2942805960
|
|
MR PERAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010677
(NAMMIKAL)
|
3642009000NRG24250320241159568
|
25/03/2024
|
Raaju
|
3642009WL050547
|
Raaju
|
00710
|
SBIN0000DOP
|
568
|
568
|
Processed
|
13/04/2024
|
|
2942805961
|
|
Mr. DUNNAPOTULA RAVI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6244
|
6244
|
|
|
|
|
|
|
|