|
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-42-009-010-010/010199
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554497
|
09/06/2023
|
G Renuka
|
3642009WL012543
|
G Renuka
|
00045
|
BARB0KODADX
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562962
|
|
PARALA
|
BANK OF BARODA(606985)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-010-010/010259
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554566
|
09/06/2023
|
Mounika
|
3642009WL012543
|
Mounika
|
00045
|
BARB0KODADX
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562964
|
|
VEERABOINA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-010-010/010154
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554453
|
09/06/2023
|
Kumari
|
3642009WL012543
|
Kumari
|
00045
|
BARB0SURYAP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562967
|
|
Chamakuri Kumari
|
BANK OF BARODA(606985)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-010-010/010447
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554674
|
09/06/2023
|
Ganitha
|
3642009WL012543
|
Ganitha
|
00045
|
BARB0SURYAP
|
542
|
542
|
Processed
|
03/07/2023
|
|
2982562966
|
|
Gundala Ganitha
|
BANK OF BARODA(606985)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-018-018/010138
(DACHARAM)
|
3642009000NRG24090620230556030
|
09/06/2023
|
DEVULAPALLI SWARAJYAM
|
3642009WL012560
|
DEVULAPALLI SWARAJYAM
|
00045
|
BARB0SURYAP
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982562963
|
|
Devulapalli Swarajyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-010-010/010090
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554392
|
09/06/2023
|
Naagayya
|
3642009WL012543
|
Naagayya
|
00078
|
CNRB0005489
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562965
|
|
TIPPARTI NAGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-013-013/010056
(NASEEMPET)
|
3642009000NRG24090620230555226
|
09/06/2023
|
Sarita
|
3642009WL012549
|
Sarita
|
00415
|
SBIN0006316
|
846
|
846
|
Processed
|
03/07/2023
|
|
2982562948
|
|
MR MULAKALAPALLY SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-010-010/010071
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554382
|
09/06/2023
|
Uppalayya
|
3642009WL012543
|
Uppalayya
|
00415
|
SBIN0008810
|
542
|
542
|
Processed
|
03/07/2023
|
|
2982562958
|
|
MR BANDARI UPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-010-010/010148
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554446
|
09/06/2023
|
ganesh reddy
|
3642009WL012543
|
ganesh reddy
|
00415
|
SBIN0008810
|
542
|
542
|
Processed
|
03/07/2023
|
|
2982562955
|
|
MR BADDAM GANESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-010-010/010225
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554527
|
09/06/2023
|
Venkatamma
|
3642009WL012543
|
Venkatamma
|
00415
|
SBIN0008810
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562961
|
|
MISS VARIKUPPALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554559
|
09/06/2023
|
BAJA MAHESH
|
3642009WL012543
|
BAJA MAHESH
|
00415
|
SBIN0008810
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562953
|
|
BAJA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-010-010/010286
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554586
|
09/06/2023
|
Chandraiah
|
3642009WL012543
|
Chandraiah
|
00415
|
SBIN0008810
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562950
|
|
MR CHANDRAIAH KOTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-010-010/010423
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554668
|
09/06/2023
|
Padma
|
3642009WL012543
|
Padma
|
00415
|
SBIN0008810
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562957
|
|
MRS PALLAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-013-013/010239
(NASEEMPET)
|
3642009000NRG24090620230555240
|
09/06/2023
|
MULKALAPALLY VENKANNA
|
3642009WL012549
|
MULKALAPALLY VENKANNA
|
00415
|
SBIN0008810
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2982562979
|
|
MR MULKALAPALLY VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-018-018/010001
(DACHARAM)
|
3642009000NRG24090620230555958
|
09/06/2023
|
Nomula Limgamma
|
3642009WL012560
|
Nomula Limgamma
|
00415
|
SBIN0008810
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562952
|
|
MRS NOMULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-018-018/010033
(DACHARAM)
|
3642009000NRG24090620230555971
|
09/06/2023
|
picchamma
|
3642009WL012560
|
picchamma
|
00415
|
SBIN0008810
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982562944
|
|
GUDIPURI PICHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-018-018/010217
(DACHARAM)
|
3642009000NRG24090620230556079
|
09/06/2023
|
Vinoda
|
3642009WL012560
|
Vinoda
|
00415
|
SBIN0008810
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562956
|
|
MRS KATKURI VINODHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-018-018/010275
(DACHARAM)
|
3642009000NRG24090620230556106
|
09/06/2023
|
sulochana
|
3642009WL012560
|
sulochana
|
00415
|
SBIN0008810
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562960
|
|
MISS KATKURI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-018-018/010279
(DACHARAM)
|
3642009000NRG24090620230556109
|
09/06/2023
|
shirisha
|
3642009WL012560
|
shirisha
|
00415
|
SBIN0008810
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562949
|
|
MRS PALLELA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-018-018/010282
(DACHARAM)
|
3642009000NRG24090620230556112
|
09/06/2023
|
sadhana
|
3642009WL012560
|
sadhana
|
00415
|
SBIN0008810
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562951
|
|
MRS SADHANA PARVATHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-018-018/010288
(DACHARAM)
|
3642009000NRG24090620230556117
|
09/06/2023
|
lakshmamma
|
3642009WL012560
|
lakshmamma
|
00415
|
SBIN0008810
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562954
|
|
PARVATHAM LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
22
|
ATMAKUR (S)
|
TS-42-009-010-010/010240
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554538
|
09/06/2023
|
GUNDALA SHIRISHA
|
3642009WL012543
|
GUNDALA SHIRISHA
|
00415
|
SBIN0009501
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562959
|
|
MS GUNDLA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
23
|
ATMAKUR (S)
|
TS-42-009-018-018/010160
(DACHARAM)
|
3642009000NRG24090620230556045
|
09/06/2023
|
NIMMARABOINA BHADRAIAH
|
3642009WL012560
|
NIMMARABOINA BHADRAIAH
|
00415
|
SBIN0020248
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2982562977
|
|
MR NIMMARABOINA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
24
|
ATMAKUR (S)
|
TS-42-009-010-010/010097
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554398
|
09/06/2023
|
VEERABOINA GOUTHAMI
|
3642009WL012543
|
VEERABOINA GOUTHAMI
|
00462
|
UCBA0003175
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562980
|
|
MRS GOUTHAMI VEERABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
25
|
ATMAKUR (S)
|
TS-42-009-010-010/010242
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554542
|
09/06/2023
|
suresh reddy
|
3642009WL012543
|
suresh reddy
|
00468
|
UBIN0825158
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562947
|
|
BADDAM SURESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
26
|
ATMAKUR (S)
|
TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554387
|
09/06/2023
|
Ganesh
|
3642009WL012543
|
Ganesh
|
00684
|
APGV0006268
|
723
|
723
|
Processed
|
04/07/2023
|
|
2982562973
|
|
Mr. BANTU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-010-010/010172
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554474
|
09/06/2023
|
MATTIPELLE SUNITHA
|
3642009WL012543
|
MATTIPELLE SUNITHA
|
00684
|
APGV0006268
|
723
|
723
|
Processed
|
04/07/2023
|
|
2982562975
|
|
Mr. MATTIPELLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-010-010/010178
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554479
|
09/06/2023
|
CHAMAKURI ELLAIAH
|
3642009WL012543
|
CHAMAKURI ELLAIAH
|
00684
|
APGV0006268
|
542
|
542
|
Processed
|
04/07/2023
|
|
2982562971
|
|
Mr. CHAMAKURI ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-010-010/010190
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554491
|
09/06/2023
|
ramakrishna
|
3642009WL012543
|
ramakrishna
|
00684
|
APGV0006268
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562976
|
|
MATTIPELLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-010-010/010288
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554587
|
09/06/2023
|
Yerupula Mamatha
|
3642009WL012543
|
Yerupula Mamatha
|
00684
|
APGV0006268
|
723
|
723
|
Processed
|
04/07/2023
|
|
2982562972
|
|
Ms. Yerpula Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-010-010/010456
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554679
|
09/06/2023
|
Ramulamma
|
3642009WL012543
|
Ramulamma
|
00684
|
APGV0006268
|
723
|
723
|
Processed
|
04/07/2023
|
|
2982562943
|
|
Mrs. GOLUSULA RAMULAMMA W O G LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-010-010/10463
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554680
|
09/06/2023
|
PANDAVULA ASHOK
|
3642009WL012543
|
PANDAVULA ASHOK
|
00684
|
APGV0006268
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562974
|
|
PANDAVULA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
33
|
ATMAKUR (S)
|
TS-42-009-010-010/010155
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554456
|
09/06/2023
|
MADDI HEMLATHA
|
3642009WL012543
|
MADDI HEMLATHA
|
00685
|
TSAB0023018
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562945
|
|
MADDI HEMLATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-010-010/010166
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554466
|
09/06/2023
|
madhavi
|
3642009WL012543
|
madhavi
|
00685
|
TSAB0023018
|
542
|
542
|
Processed
|
03/07/2023
|
|
2982562946
|
|
BADDAM MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
35
|
ATMAKUR (S)
|
TS-42-009-010-010/010144
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554440
|
09/06/2023
|
Nagamani
|
3642009WL012543
|
Nagamani
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/07/2023
|
|
2982562941
|
|
JATANGI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-010-010/010186
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554489
|
09/06/2023
|
nagaiah
|
3642009WL012543
|
nagaiah
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562940
|
|
JATANGI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-010-010/010302
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554599
|
09/06/2023
|
renuka
|
3642009WL012543
|
renuka
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562939
|
|
MS MANDAVA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-018-018/010280
(DACHARAM)
|
3642009000NRG24090620230556110
|
09/06/2023
|
shabeena begum
|
3642009WL012560
|
shabeena begum
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982562942
|
|
MS SHAIK SHABEENABEGUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-018-018/010281
(DACHARAM)
|
3642009000NRG24090620230556111
|
09/06/2023
|
sreekanya
|
3642009WL012560
|
sreekanya
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982562981
|
|
MRS NOMULA SRIKANYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-030-001/020100
(RAMOJI THANDA)
|
3642009000NRG24090620230558272
|
09/06/2023
|
Chavili
|
3642009WL012590
|
Chavili
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2982562938
|
|
MR GUGULOTHU CHAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
41
|
ATMAKUR (S)
|
TS-42-009-010-010/010090
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554393
|
09/06/2023
|
Venkatamma
|
3642009WL012543
|
Venkatamma
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562970
|
|
MRS TIPPARTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-010-010/010241
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554539
|
09/06/2023
|
Naagayya
|
3642009WL012543
|
Naagayya
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2982562968
|
|
MRS GUNDALA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-010-010/010418
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24090620230554666
|
09/06/2023
|
mahesh
|
3642009WL012543
|
mahesh
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2982562969
|
|
BANTU MAHESH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-013-013/010239
(NASEEMPET)
|
3642009000NRG24090620230555241
|
09/06/2023
|
Pullamma
|
3642009WL012549
|
Pullamma
|
00710
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2982562978
|
|
MRS MULKALAPALLI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32081
|
32081
|
|
|
|
|
|
|
|