|
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-42-009-005-005/010357
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979041
|
30/10/2023
|
LAKSHMAIAH
|
3642009WL031678
|
LAKSHMAIAH
|
00415
|
SBIN0008810
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409842374
|
|
MR DASARI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979042
|
30/10/2023
|
hemalata
|
3642009WL031678
|
hemalata
|
00415
|
SBIN0008810
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409842386
|
|
MRS HEMALATHA KONGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979043
|
30/10/2023
|
VONTEPAKA MAMATHA
|
3642009WL031678
|
VONTEPAKA MAMATHA
|
00415
|
SBIN0008810
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409842384
|
|
MRS VONTEPAKA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-030-001/020033
(RAMOJI THANDA)
|
3642009000NRG24301020230979235
|
30/10/2023
|
Bhukya Achchaali
|
3642009WL031734
|
Bhukya Achchaali
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842377
|
|
MRS BHUKYA ATCHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-030-001/020036
(RAMOJI THANDA)
|
3642009000NRG24301020230979237
|
30/10/2023
|
BHUKYA PITCHAMMA
|
3642009WL031734
|
BHUKYA PITCHAMMA
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842376
|
|
MRS BHUKYA PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-030-001/020101
(RAMOJI THANDA)
|
3642009000NRG24301020230979242
|
30/10/2023
|
BANOTHU BIKKU
|
3642009WL031734
|
BANOTHU BIKKU
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842375
|
|
Bikya banothu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979037
|
30/10/2023
|
SAIDA BEGUM
|
3642009WL031678
|
SAIDA BEGUM
|
00415
|
SBIN0021990
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409842382
|
|
MRS MOHAMMAD SAIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979038
|
30/10/2023
|
Jyoti
|
3642009WL031678
|
Jyoti
|
00415
|
SBIN0021990
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409842385
|
|
MRS DASARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-005-005/010251
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979039
|
30/10/2023
|
MADAR
|
3642009WL031678
|
MADAR
|
00468
|
UBIN0574368
|
814
|
814
|
Processed
|
11/11/2023
|
|
7409842378
|
|
MR IRUGU MADARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-005-005/010299
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979040
|
30/10/2023
|
IRUGU RAMULAMMA
|
3642009WL031678
|
IRUGU RAMULAMMA
|
00684
|
APGV0006266
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409842381
|
|
Raamulamma Irugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-030-001/020101
(RAMOJI THANDA)
|
3642009000NRG24301020230979243
|
30/10/2023
|
Banothu Padma
|
3642009WL031734
|
Banothu Padma
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842373
|
|
BANOTHU PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-005-005/010578
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24301020230979044
|
30/10/2023
|
E. Sanjeeva
|
3642009WL031678
|
E. Sanjeeva
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409842388
|
|
MR IRUGU SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-030-001/020016
(RAMOJI THANDA)
|
3642009000NRG24301020230979233
|
30/10/2023
|
Sukini
|
3642009WL031734
|
Sukini
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842389
|
|
MRS BANOTHU SUGUNAMM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-030-001/020028
(RAMOJI THANDA)
|
3642009000NRG24301020230979234
|
30/10/2023
|
Bichchaali
|
3642009WL031734
|
Bichchaali
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842372
|
|
MRS BUCHALI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-030-001/020035
(RAMOJI THANDA)
|
3642009000NRG24301020230979236
|
30/10/2023
|
Bujji
|
3642009WL031734
|
Bujji
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409842368
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-030-001/020050
(RAMOJI THANDA)
|
3642009000NRG24301020230979238
|
30/10/2023
|
Raamulu
|
3642009WL031734
|
Raamulu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842371
|
|
MR GUGULOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-030-001/020077
(RAMOJI THANDA)
|
3642009000NRG24301020230979239
|
30/10/2023
|
Cheemaa
|
3642009WL031734
|
Cheemaa
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842367
|
|
MR GUGULOTHU BEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-030-001/020077
(RAMOJI THANDA)
|
3642009000NRG24301020230979240
|
30/10/2023
|
Sujaata
|
3642009WL031734
|
Sujaata
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842369
|
|
MRS GUGULOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-030-001/020078
(RAMOJI THANDA)
|
3642009000NRG24301020230979241
|
30/10/2023
|
Tulasi
|
3642009WL031734
|
Tulasi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842370
|
|
MRS GUGULOTHU THOLTCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-030-001/020142
(RAMOJI THANDA)
|
3642009000NRG24301020230979244
|
30/10/2023
|
Jetiya
|
3642009WL031734
|
Jetiya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842387
|
|
MR BANOTHU JETYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-030-001/020158
(RAMOJI THANDA)
|
3642009000NRG24301020230979245
|
30/10/2023
|
Bujji
|
3642009WL031734
|
Bujji
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409842366
|
|
Mrs. GUGULOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
22
|
ATMAKUR (S)
|
TS-42-009-030-001/020012
(RAMOJI THANDA)
|
3642009000NRG24301020230979231
|
30/10/2023
|
Vemkanna
|
3642009WL031734
|
Vemkanna
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842380
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-030-001/020012
(RAMOJI THANDA)
|
3642009000NRG24301020230979232
|
30/10/2023
|
Vijayamma
|
3642009WL031734
|
Vijayamma
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409842379
|
|
BANOTU VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
24
|
ATMAKUR (S)
|
TS-42-009-002-002/010315
(GATTIKAL)
|
3642009000NRG24301020230979299
|
30/10/2023
|
Narsamma
|
3642009WL031747
|
Narsamma
|
00710
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
11/11/2023
|
|
7409842383
|
|
MRS MADDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1017
|
1017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14475
|
14475
|
|
|
|
|
|
|
|