|
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-42-009-018-018/010138
(DACHARAM)
|
3642009000NRG24090720230848302
|
10/07/2023
|
DEVULAPALLI SWARAJYAM
|
3642009WL018563
|
DEVULAPALLI SWARAJYAM
|
00045
|
BARB0SURYAP
|
1064
|
1064
|
Processed
|
17/07/2023
|
|
3504775783
|
|
Devulapalli Swarajyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-022-001/050097
(BOTYA THANDA)
|
3642009000NRG24100720230849279
|
10/07/2023
|
Mamgamma
|
3642009WL018648
|
Mamgamma
|
00048
|
BKID0005741
|
814
|
814
|
Processed
|
17/07/2023
|
|
3504775782
|
|
Mangamma Bhukya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-022-001/050064
(BOTYA THANDA)
|
3642009000NRG24100720230849277
|
10/07/2023
|
Shamkar
|
3642009WL018648
|
Shamkar
|
00089
|
CBIN0284816
|
543
|
543
|
Processed
|
17/07/2023
|
|
3504775780
|
|
Mr. BHUKYA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-018-018/010033
(DACHARAM)
|
3642009000NRG24090720230848270
|
10/07/2023
|
picchamma
|
3642009WL018563
|
picchamma
|
00415
|
SBIN0008810
|
710
|
710
|
Processed
|
17/07/2023
|
|
3504775773
|
|
GUDIPURI PICHAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-018-018/010154
(DACHARAM)
|
3642009000NRG24090720230848312
|
10/07/2023
|
jyothi
|
3642009WL018563
|
jyothi
|
00415
|
SBIN0008810
|
532
|
532
|
Processed
|
17/07/2023
|
|
3504775779
|
|
MRS POLAGANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-018-018/010217
(DACHARAM)
|
3642009000NRG24090720230848328
|
10/07/2023
|
Vinoda
|
3642009WL018563
|
Vinoda
|
00415
|
SBIN0008810
|
1064
|
1064
|
Processed
|
17/07/2023
|
|
3504775778
|
|
MRS KATKURI VINODHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-018-018/010279
(DACHARAM)
|
3642009000NRG24090720230848351
|
10/07/2023
|
shirisha
|
3642009WL018563
|
shirisha
|
00415
|
SBIN0008810
|
710
|
710
|
Processed
|
17/07/2023
|
|
3504775775
|
|
MRS PALLELA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-018-018/010282
(DACHARAM)
|
3642009000NRG24090720230848353
|
10/07/2023
|
sadhana
|
3642009WL018563
|
sadhana
|
00415
|
SBIN0008810
|
1064
|
1064
|
Processed
|
17/07/2023
|
|
3504775776
|
|
MRS SADHANA PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-018-018/010288
(DACHARAM)
|
3642009000NRG24090720230848358
|
10/07/2023
|
lakshmamma
|
3642009WL018563
|
lakshmamma
|
00415
|
SBIN0008810
|
532
|
532
|
Processed
|
17/07/2023
|
|
3504775777
|
|
PARVATHAM LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-018-018/10312
(DACHARAM)
|
3642009000NRG24090720230848360
|
10/07/2023
|
VIJAY
|
3642009WL018563
|
VIJAY
|
00415
|
SBIN0008810
|
1064
|
1064
|
Processed
|
17/07/2023
|
|
3504775781
|
|
Miss. TURKA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-022-001/050097
(BOTYA THANDA)
|
3642009000NRG24100720230849278
|
10/07/2023
|
Limgaa
|
3642009WL018648
|
Limgaa
|
00415
|
SBIN0008810
|
814
|
814
|
Processed
|
17/07/2023
|
|
3504775774
|
|
MR LINGA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-018-018/010160
(DACHARAM)
|
3642009000NRG24090720230848313
|
10/07/2023
|
NIMMARABOINA BHADRAIAH
|
3642009WL018563
|
NIMMARABOINA BHADRAIAH
|
00415
|
SBIN0020248
|
1064
|
1064
|
Processed
|
17/07/2023
|
|
3504775784
|
|
MR NIMMARABOINA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-018-018/010280
(DACHARAM)
|
3642009000NRG24090720230848352
|
10/07/2023
|
shabeena begum
|
3642009WL018563
|
shabeena begum
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
17/07/2023
|
|
3504775770
|
|
MS SHAIK SHABEENABEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-022-001/50193
(BOTYA THANDA)
|
3642009000NRG24100720230849280
|
10/07/2023
|
G.SRILATHA
|
3642009WL018648
|
G.SRILATHA
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
17/07/2023
|
|
3504775772
|
|
GUGULOTHU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-022-001/50196
(BOTYA THANDA)
|
3642009000NRG24100720230849281
|
10/07/2023
|
GUGULOTH ROJA
|
3642009WL018648
|
GUGULOTH ROJA
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
17/07/2023
|
|
3504775771
|
|
MISS GUGULOTHU ROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-030-001/020100
(RAMOJI THANDA)
|
3642009000NRG24090720230848361
|
10/07/2023
|
Chavili
|
3642009WL018564
|
Chavili
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3504775769
|
|
MR GUGULOTHU CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7227
|
7227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|