|
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-42-009-016-015/020847
(PATHA SURYAPET)
|
3642009000NRG24190320241127348
|
19/03/2024
|
mounika
|
3642009WL049538
|
mounika
|
00415
|
SBIN0008810
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942714853
|
|
MS KUNCHAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-016-015/020402
(PATHA SURYAPET)
|
3642009000NRG24190320241127318
|
19/03/2024
|
MUSUKU SANJIVAREDDY
|
3642009WL049538
|
MUSUKU SANJIVAREDDY
|
00684
|
APGV0006266
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942714852
|
|
MUSUKU SANJIV REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-016-015/020465
(PATHA SURYAPET)
|
3642009000NRG24190320241127326
|
19/03/2024
|
Chamdramma
|
3642009WL049538
|
Chamdramma
|
00684
|
APGV0006266
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942714861
|
|
Mrs. SURA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-016-015/020550
(PATHA SURYAPET)
|
3642009000NRG24190320241127334
|
19/03/2024
|
Raamulamma
|
3642009WL049538
|
Raamulamma
|
00684
|
APGV0006266
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942714851
|
|
GUGULOTHU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-016-015/020733
(PATHA SURYAPET)
|
3642009000NRG24190320241127343
|
19/03/2024
|
Kadari Shankar
|
3642009WL049538
|
Kadari Shankar
|
00684
|
APGV0006266
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942714859
|
|
Mr. KADARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-016-015/020761
(PATHA SURYAPET)
|
3642009000NRG24190320241127344
|
19/03/2024
|
Mamatha
|
3642009WL049538
|
Mamatha
|
00684
|
APGV0006266
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942714862
|
|
Mrs. SURARAPU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-016-015/020817
(PATHA SURYAPET)
|
3642009000NRG24190320241127346
|
19/03/2024
|
Yallamma
|
3642009WL049538
|
Yallamma
|
00684
|
APGV0006266
|
740
|
740
|
Processed
|
14/04/2024
|
|
2942714860
|
|
NEMMADI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-023-001/040076
(DUBBATHANDA)
|
3642009000NRG24190320241127362
|
19/03/2024
|
Champla
|
3642009WL049538
|
Champla
|
00684
|
APGV0006266
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942714850
|
|
Mr. GUGULOTH CHAMPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-023-001/040076
(DUBBATHANDA)
|
3642009000NRG24190320241127363
|
19/03/2024
|
Saidamma
|
3642009WL049538
|
Saidamma
|
00684
|
APGV0006266
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942714858
|
|
Mrs. GUGULOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-016-015/020839
(PATHA SURYAPET)
|
3642009000NRG24190320241127347
|
19/03/2024
|
Gouthami
|
3642009WL049538
|
Gouthami
|
00684
|
APGV0006292
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942714863
|
|
KONGALI GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-016-015/020633
(PATHA SURYAPET)
|
3642009000NRG24190320241127339
|
19/03/2024
|
Sama Ram Reddy
|
3642009WL049538
|
Sama Ram Reddy
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
14/04/2024
|
|
2942714849
|
|
SAMA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-016-015/020408
(PATHA SURYAPET)
|
3642009000NRG24190320241127321
|
19/03/2024
|
Madhusoodan Reddi
|
3642009WL049538
|
Madhusoodan Reddi
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942714854
|
|
Mr. SAMA MADHUSUDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-016-015/030008
(PATHA SURYAPET)
|
3642009000NRG24190320241127349
|
19/03/2024
|
Yalla Reddy
|
3642009WL049538
|
Yalla Reddy
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2942714855
|
|
CHILUMALA YELLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-016-015/030016
(PATHA SURYAPET)
|
3642009000NRG24190320241127358
|
19/03/2024
|
Venkat Reddy
|
3642009WL049538
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942714857
|
|
Mr. SAMA VENKAT REDDY S O BUCHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-016-015/030021
(PATHA SURYAPET)
|
3642009000NRG24190320241127359
|
19/03/2024
|
Samjeeva Reddi
|
3642009WL049538
|
Samjeeva Reddi
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942714856
|
|
Mr. SAMA SANJEVA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12765
|
12765
|
|
|
|
|
|
|
|