|
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-42-009-003-003/010585
(PATHARLA PAHAD)
|
3642009000NRG24260320241163549
|
26/03/2024
|
GADAGANI GANESH
|
3642009WL050699
|
GADAGANI GANESH
|
00045
|
BARB0SURYAP
|
902
|
902
|
Processed
|
14/04/2024
|
|
2942807795
|
|
GADAGANI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-003-003/011160
(PATHARLA PAHAD)
|
3642009000NRG24260320241163572
|
26/03/2024
|
Ajai
|
3642009WL050699
|
Ajai
|
00415
|
SBIN0006316
|
902
|
902
|
Processed
|
14/04/2024
|
|
2942807789
|
|
KATTA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-003-003/010056
(PATHARLA PAHAD)
|
3642009000NRG24260320241163533
|
26/03/2024
|
THANDU KRISHNAIAH
|
3642009WL050699
|
THANDU KRISHNAIAH
|
00415
|
SBIN0008810
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942807796
|
|
MRS THANDU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-003-003/010932
(PATHARLA PAHAD)
|
3642009000NRG24260320241163569
|
26/03/2024
|
GADAGANI BHANUMATI
|
3642009WL050699
|
GADAGANI BHANUMATI
|
00415
|
SBIN0008810
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942807791
|
|
MISS GADAGANI BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-003-003/010897
(PATHARLA PAHAD)
|
3642009000NRG24260320241163566
|
26/03/2024
|
Prabakar
|
3642009WL050699
|
Prabakar
|
00415
|
SBIN0020248
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942807800
|
|
MRS KATTA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-003-003/010814
(PATHARLA PAHAD)
|
3642009000NRG24260320241163557
|
26/03/2024
|
PABBATHI BHADRAIAH
|
3642009WL050699
|
PABBATHI BHADRAIAH
|
00415
|
SBIN0021576
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942807798
|
|
MR PABBATHI BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-003-003/010814
(PATHARLA PAHAD)
|
3642009000NRG24260320241163558
|
26/03/2024
|
Saritha
|
3642009WL050699
|
Saritha
|
00415
|
SBIN0021576
|
902
|
902
|
Processed
|
13/04/2024
|
|
2942807790
|
|
MRS PABBATI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-003-003/010818
(PATHARLA PAHAD)
|
3642009000NRG24260320241163559
|
26/03/2024
|
PABBATHI SAIDULU
|
3642009WL050699
|
PABBATHI SAIDULU
|
00415
|
SBIN0021576
|
722
|
722
|
Processed
|
14/04/2024
|
|
2942807792
|
|
PABBATHI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-003-003/010861
(PATHARLA PAHAD)
|
3642009000NRG24260320241163563
|
26/03/2024
|
Anjayya
|
3642009WL050699
|
Anjayya
|
00415
|
SBIN0021576
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942807797
|
|
MR PALSA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-003-003/011233
(PATHARLA PAHAD)
|
3642009000NRG24260320241163575
|
26/03/2024
|
PABBATHI JHANSI RANI
|
3642009WL050699
|
PABBATHI JHANSI RANI
|
00415
|
SBIN0021576
|
902
|
902
|
Processed
|
14/04/2024
|
|
2942807793
|
|
PABBATHI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-003-003/011256
(PATHARLA PAHAD)
|
3642009000NRG24260320241163576
|
26/03/2024
|
Uma
|
3642009WL050699
|
Uma
|
00415
|
SBIN0021576
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942807799
|
|
MRS KATTA UMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-003-003/011259
(PATHARLA PAHAD)
|
3642009000NRG24260320241163577
|
26/03/2024
|
sarita
|
3642009WL050699
|
sarita
|
00415
|
SBIN0021576
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942807794
|
|
MS PABBATHISARITHA PABBATHISARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5233
|
5233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9923
|
9923
|
|
|
|
|
|
|
|