|
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-42-009-004-004/010006
(ISTHALAPUR)
|
3642009000NRG24280320241181214
|
28/03/2024
|
pavan kumar
|
3642009WL051170
|
pavan kumar
|
00415
|
SBIN0008810
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651993
|
|
MR IRUGU PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010532
(ISTHALAPUR)
|
3642009000NRG24280320241181281
|
28/03/2024
|
navya
|
3642009WL051170
|
navya
|
00415
|
SBIN0008810
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651958
|
|
MALLEPAKA NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/10555
(ISTHALAPUR)
|
3642009000NRG24280320241181284
|
28/03/2024
|
Kathi Sudha
|
3642009WL051170
|
Kathi Sudha
|
00415
|
SBIN0008810
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651957
|
|
MRS KATHI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-025-001/050008
(KASIGUDA)
|
3642009000NRG24270320241176983
|
28/03/2024
|
Hussenbi
|
3642009WL051061
|
Hussenbi
|
00415
|
SBIN0008810
|
1404
|
1404
|
Processed
|
16/04/2024
|
|
3041651965
|
|
MRS SHAIK HUSSENBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-025-001/050009
(KASIGUDA)
|
3642009000NRG24270320241176984
|
28/03/2024
|
Shaik Ussen Sab
|
3642009WL051061
|
Shaik Ussen Sab
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651997
|
|
MR SHAIK HUSSEN SAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-025-001/050009
(KASIGUDA)
|
3642009000NRG24270320241176985
|
28/03/2024
|
Ussebi
|
3642009WL051061
|
Ussebi
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651967
|
|
MRS SHAIK HUSSAINBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-025-001/050016
(KASIGUDA)
|
3642009000NRG24270320241176988
|
28/03/2024
|
Moulaanaa
|
3642009WL051061
|
Moulaanaa
|
00415
|
SBIN0008810
|
201
|
201
|
Processed
|
16/04/2024
|
|
3041651966
|
|
MR SHAIK MOULANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-025-001/050017
(KASIGUDA)
|
3642009000NRG24270320241176990
|
28/03/2024
|
Saidaabi
|
3642009WL051061
|
Saidaabi
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651970
|
|
Mrs. SHAIK SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-025-001/050040
(KASIGUDA)
|
3642009000NRG24270320241176992
|
28/03/2024
|
Mahabubi
|
3642009WL051061
|
Mahabubi
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651962
|
|
SHAIK MAIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-025-001/050041
(KASIGUDA)
|
3642009000NRG24270320241176993
|
28/03/2024
|
Haidar
|
3642009WL051061
|
Haidar
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651956
|
|
MR SHAIK HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-025-001/050045
(KASIGUDA)
|
3642009000NRG24270320241176995
|
28/03/2024
|
Kaasim Bee
|
3642009WL051061
|
Kaasim Bee
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651964
|
|
MRS SHAIK KHASIMBE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-025-001/050051
(KASIGUDA)
|
3642009000NRG24270320241176996
|
28/03/2024
|
Ameenaa Bee
|
3642009WL051061
|
Ameenaa Bee
|
00415
|
SBIN0008810
|
1404
|
1404
|
Processed
|
16/04/2024
|
|
3041651963
|
|
MRS SHAIK AMINABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-025-001/050063
(KASIGUDA)
|
3642009000NRG24270320241177002
|
28/03/2024
|
Khaadar Bee
|
3642009WL051061
|
Khaadar Bee
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651969
|
|
MRS SHEK KHADARBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-025-001/050063
(KASIGUDA)
|
3642009000NRG24270320241177001
|
28/03/2024
|
Shaik Subhan
|
3642009WL051061
|
Shaik Subhan
|
00415
|
SBIN0008810
|
401
|
401
|
Processed
|
16/04/2024
|
|
3041651996
|
|
SHAIK SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-025-001/050077
(KASIGUDA)
|
3642009000NRG24270320241177006
|
28/03/2024
|
Jialani
|
3642009WL051061
|
Jialani
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651961
|
|
MRS SHAIK JILANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-025-001/050082
(KASIGUDA)
|
3642009000NRG24270320241177008
|
28/03/2024
|
Ibrahim
|
3642009WL051061
|
Ibrahim
|
00415
|
SBIN0008810
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651968
|
|
MR SHAIK IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-025-001/50085
(KASIGUDA)
|
3642009000NRG24270320241177009
|
28/03/2024
|
SHAIK SAIDABI
|
3642009WL051061
|
SHAIK SAIDABI
|
00415
|
SBIN0008810
|
401
|
401
|
Processed
|
16/04/2024
|
|
3041651960
|
|
SHAIK SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-025-001/60078
(KASIGUDA)
|
3642009000NRG24270320241177010
|
28/03/2024
|
KUNCHAM RAMANA
|
3642009WL051061
|
KUNCHAM RAMANA
|
00415
|
SBIN0008810
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3041651995
|
|
MRS KUNCHAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24602
|
24602
|
|
|
|
|
|
|
|
|
19
|
ATMAKUR (S)
|
TS-42-009-025-001/010087
(KASIGUDA)
|
3642009000NRG24270320241176981
|
28/03/2024
|
saida bee
|
3642009WL051061
|
saida bee
|
00415
|
SBIN0011656
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651959
|
|
MRS SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
20
|
ATMAKUR (S)
|
TS-42-009-004-004/010109
(ISTHALAPUR)
|
3642009000NRG24280320241181225
|
28/03/2024
|
MUNNA VEERAIAH
|
3642009WL051170
|
MUNNA VEERAIAH
|
00415
|
SBIN0020248
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651973
|
|
MR MUNNA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-004-004/10552
(ISTHALAPUR)
|
3642009000NRG24280320241181283
|
28/03/2024
|
THOTA RATNAMALA
|
3642009WL051170
|
THOTA RATNAMALA
|
00415
|
SBIN0020248
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651992
|
|
MRS THOTA RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
22
|
ATMAKUR (S)
|
TS-42-009-025-001/60081
(KASIGUDA)
|
3642009000NRG24270320241177011
|
28/03/2024
|
SHAIK NAZEEMA
|
3642009WL051061
|
SHAIK NAZEEMA
|
00415
|
SBIN0020947
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651972
|
|
SHAIK NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1805
|
1805
|
|
|
|
|
|
|
|
|
23
|
ATMAKUR (S)
|
TS-42-009-021-001/050037
(BORINGTHANDA)
|
3642009000NRG24270320241180222
|
28/03/2024
|
Roopla
|
3642009WL051143
|
Roopla
|
00415
|
SBIN0021576
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3041651990
|
|
MR GUGULOTH ROOPLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-021-001/050060
(BORINGTHANDA)
|
3642009000NRG24270320241180223
|
28/03/2024
|
Laali
|
3642009WL051144
|
Laali
|
00415
|
SBIN0021576
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041651991
|
|
MRS LALI GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
|
25
|
ATMAKUR (S)
|
TS-42-009-004-004/010328
(ISTHALAPUR)
|
3642009000NRG24280320241181259
|
28/03/2024
|
Durga
|
3642009WL051170
|
Durga
|
00415
|
SBIN0021990
|
787
|
787
|
Processed
|
16/04/2024
|
|
3041651989
|
|
MRS CHERUKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-004-004/010532
(ISTHALAPUR)
|
3642009000NRG24280320241181280
|
28/03/2024
|
sandip
|
3642009WL051170
|
sandip
|
00415
|
SBIN0021990
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651994
|
|
MR MALLEPKA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
27
|
ATMAKUR (S)
|
TS-42-009-025-001/010084
(KASIGUDA)
|
3642009000NRG24270320241176979
|
28/03/2024
|
rajiya bi
|
3642009WL051061
|
rajiya bi
|
00684
|
APGV0006268
|
201
|
201
|
Processed
|
16/04/2024
|
|
3041651986
|
|
Ms. SHAIK RAJIYABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-025-001/010086
(KASIGUDA)
|
3642009000NRG24270320241176980
|
28/03/2024
|
mastanbi
|
3642009WL051061
|
mastanbi
|
00684
|
APGV0006268
|
1204
|
1204
|
Processed
|
16/04/2024
|
|
3041651975
|
|
Mrs. SHEK MASTAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-025-001/050013
(KASIGUDA)
|
3642009000NRG24270320241176986
|
28/03/2024
|
Goribee Shaik
|
3642009WL051061
|
Goribee Shaik
|
00684
|
APGV0006268
|
1404
|
1404
|
Processed
|
16/04/2024
|
|
3041651978
|
|
Ms. PATAN GORIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-025-001/050015
(KASIGUDA)
|
3642009000NRG24270320241176987
|
28/03/2024
|
Hussenbi
|
3642009WL051061
|
Hussenbi
|
00684
|
APGV0006268
|
802
|
802
|
Processed
|
16/04/2024
|
|
3041651977
|
|
Mrs. SHAIK HUSSEN BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-025-001/050043
(KASIGUDA)
|
3642009000NRG24270320241176994
|
28/03/2024
|
Rehaman Bi
|
3642009WL051061
|
Rehaman Bi
|
00684
|
APGV0006268
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651980
|
|
MRS SHAIK RAIBUNBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-025-001/050053
(KASIGUDA)
|
3642009000NRG24270320241176997
|
28/03/2024
|
Saidaabi
|
3642009WL051061
|
Saidaabi
|
00684
|
APGV0006268
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651987
|
|
MRS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-025-001/050057
(KASIGUDA)
|
3642009000NRG24270320241176998
|
28/03/2024
|
Hussen Bi
|
3642009WL051061
|
Hussen Bi
|
00684
|
APGV0006268
|
802
|
802
|
Processed
|
16/04/2024
|
|
3041651974
|
|
Mrs. SHAIK HUSSAINBEE W O SK SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-025-001/050058
(KASIGUDA)
|
3642009000NRG24270320241176999
|
28/03/2024
|
shaik shabera
|
3642009WL051061
|
shaik shabera
|
00684
|
APGV0006268
|
201
|
201
|
Processed
|
16/04/2024
|
|
3041651979
|
|
Mrs. Shaik Shabera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-025-001/050060
(KASIGUDA)
|
3642009000NRG24270320241177000
|
28/03/2024
|
Husen Bee
|
3642009WL051061
|
Husen Bee
|
00684
|
APGV0006268
|
1605
|
1605
|
Processed
|
16/04/2024
|
|
3041651981
|
|
SHEK HUSSEN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-025-001/050067
(KASIGUDA)
|
3642009000NRG24270320241177004
|
28/03/2024
|
Chaad Bi
|
3642009WL051061
|
Chaad Bi
|
00684
|
APGV0006268
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651988
|
|
Mrs. SHAIK CHAND BEE W O SK GUREMIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-025-001/050072
(KASIGUDA)
|
3642009000NRG24270320241177005
|
28/03/2024
|
RamanammaPANNALA
|
3642009WL051061
|
RamanammaPANNALA
|
00684
|
APGV0006268
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651976
|
|
Mrs. RAMANAMMA WO BIKSMAIAH R O RAMANNAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13439
|
13439
|
|
|
|
|
|
|
|
|
38
|
ATMAKUR (S)
|
TS-42-009-004-004/010544
(ISTHALAPUR)
|
3642009000NRG24280320241181282
|
28/03/2024
|
jyothi
|
3642009WL051170
|
jyothi
|
00684
|
APGV0006292
|
984
|
984
|
Processed
|
16/04/2024
|
|
3041651985
|
|
MRS KANAKATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
39
|
ATMAKUR (S)
|
TS-42-009-004-004/010125
(ISTHALAPUR)
|
3642009000NRG24280320241181230
|
28/03/2024
|
Vital
|
3642009WL051170
|
Vital
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651954
|
|
IRUGU VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-004-004/10563
(ISTHALAPUR)
|
3642009000NRG24280320241181285
|
28/03/2024
|
Bayya Lingaiah
|
3642009WL051170
|
Bayya Lingaiah
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651955
|
|
BAYYA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-010-010/10471
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24270320241177214
|
28/03/2024
|
Gundala Hussen
|
3642009WL051063
|
Gundala Hussen
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3041651953
|
|
GUNDALA HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
42
|
ATMAKUR (S)
|
TS-42-009-007-006/040600
(RAMANNAGUDEM)
|
3642009000NRG24270320241176978
|
28/03/2024
|
S K EMAMBI
|
3642009WL051061
|
S K EMAMBI
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
16/04/2024
|
|
3041651983
|
|
S K Emambi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-025-001/050016
(KASIGUDA)
|
3642009000NRG24270320241176989
|
28/03/2024
|
SHAIK HUSSAINBI
|
3642009WL051061
|
SHAIK HUSSAINBI
|
00703
|
AIRP0000001
|
1605
|
1605
|
Processed
|
16/04/2024
|
|
3041651982
|
|
MRS SHAIK HUSSAINBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-025-001/050078
(KASIGUDA)
|
3642009000NRG24270320241177007
|
28/03/2024
|
Sheik Jareena
|
3642009WL051061
|
Sheik Jareena
|
00703
|
AIRP0000001
|
1805
|
1805
|
Processed
|
16/04/2024
|
|
3041651984
|
|
MRS SKAIK JAREENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4814
|
4814
|
|
|
|
|
|
|
|
|
45
|
ATMAKUR (S)
|
TS-42-009-004-004/010496
(ISTHALAPUR)
|
3642009000NRG24280320241181279
|
28/03/2024
|
Nagaiah
|
3642009WL051170
|
Nagaiah
|
00710
|
SBIN0000DOP
|
1181
|
1181
|
Processed
|
16/04/2024
|
|
3041651971
|
|
IRUGU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59599
|
59599
|
|
|
|
|
|
|
|