|
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)
|
3642009000NRG24020120241021390
|
02/01/2024
|
LAKSHMAIAH
|
3642009WL039634
|
LAKSHMAIAH
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094156
|
|
MR DASARI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24020120241021389
|
02/01/2024
|
hemalata
|
3642009WL039633
|
hemalata
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094158
|
|
MRS HEMALATHA KONGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-022-001/050069
(BOTYA THANDA)
|
3642009000NRG24020120241021392
|
02/01/2024
|
Bujji
|
3642009WL039636
|
Bujji
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094160
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-024-001/020058
(HASLAGANI THANDA)
|
3642009000NRG24020120241021262
|
02/01/2024
|
Saili
|
3642009WL039582
|
Saili
|
00415
|
SBIN0008810
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994094159
|
|
Mrs. VANKUDOTHU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-024-001/020090
(HASLAGANI THANDA)
|
3642009000NRG24020120241021257
|
02/01/2024
|
Vankudothu Lakshmi
|
3642009WL039580
|
Vankudothu Lakshmi
|
00415
|
SBIN0008810
|
3808
|
3808
|
Processed
|
03/02/2024
|
|
9994094157
|
|
Mrs. VANKUDOTHU . LAKSHMI WO SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11968
|
11968
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-006-006/011560
(AIPUR)
|
3642009000NRG24020120241021475
|
02/01/2024
|
meera hussain
|
3642009WL039655
|
meera hussain
|
00415
|
SBIN0010099
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9994094161
|
|
MR MEERA HUSSAIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010005
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24020120241021388
|
02/01/2024
|
Jaanayya
|
3642009WL039633
|
Jaanayya
|
00415
|
SBIN0020248
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094163
|
|
ONTEPAKA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-022-001/050048
(BOTYA THANDA)
|
3642009000NRG24020120241021391
|
02/01/2024
|
Ravi
|
3642009WL039635
|
Ravi
|
00415
|
SBIN0020643
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094162
|
|
Ravi Muda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-022-001/50195
(BOTYA THANDA)
|
3642009000NRG24020120241021393
|
02/01/2024
|
NUNAVATHU NANDINI
|
3642009WL039636
|
NUNAVATHU NANDINI
|
00468
|
UBIN0574368
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094167
|
|
MRS LUNAVATH NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-028-001/010220
(MANGALI THANDA)
|
3642009000NRG24020120241021387
|
02/01/2024
|
padma
|
3642009WL039632
|
padma
|
00684
|
APGV0006266
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094165
|
|
Mrs. DHARAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-001-001/011120
(KANDAGATLA)
|
3642009000NRG24020120241021386
|
02/01/2024
|
bakkayya
|
3642009WL039631
|
bakkayya
|
00684
|
APGV0006268
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9994094164
|
|
Mr. POLDASU BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-006-006/011568
(AIPUR)
|
3642009000NRG24020120241021446
|
02/01/2024
|
mallikamma
|
3642009WL039652
|
mallikamma
|
00684
|
APGV0006268
|
2279
|
2279
|
Processed
|
03/02/2024
|
|
9994094166
|
|
Mrs. JAKKI MALLIKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26487
|
26487
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
STATE BANK OF INDIA
|
SBIN0008810
|
ATMAKUR
|
11968
|
|
2
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
STATE BANK OF INDIA
|
SBIN0010099
|
DOP
|
3264
|
|
3
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
STATE BANK OF INDIA
|
SBIN0020248
|
SURYAPET ADB
|
1632
|
|
4
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
STATE BANK OF INDIA
|
SBIN0020643
|
CHIVEMULA
|
1632
|
|
5
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
UNION BANK OF INDIA
|
UBIN0574368
|
SURYAPET
|
1632
|
|
6
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006266
|
Nemmikal
|
1632
|
|
7
|
ATMAKUR (S)
|
TS3642009_020124APB_FTO_280995
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006268
|
Aipoor
|
4727
|