|
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-42-009-005-005/010022
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021891
|
15/04/2023
|
Sukkamma
|
3642009WL000847
|
Sukkamma
|
00415
|
SBIN0008810
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436646055
|
|
MRS MOSANGI SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010246
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021900
|
15/04/2023
|
Bayya Sounamma
|
3642009WL000847
|
Bayya Sounamma
|
00415
|
SBIN0008810
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436646054
|
|
MRS BAYYA SOUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021905
|
15/04/2023
|
BOLKA NAGAMMA
|
3642009WL000847
|
BOLKA NAGAMMA
|
00415
|
SBIN0008810
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436646053
|
|
MRS BOLKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-020-001/030017
(AIPOOR THANDA)
|
3642009000NRG24150420230021993
|
15/04/2023
|
VANKUDOTHU RAMSINGH
|
3642009WL000849
|
VANKUDOTHU RAMSINGH
|
00415
|
SBIN0008810
|
3341
|
3341
|
Processed
|
11/05/2023
|
|
1436646056
|
|
MR VANKUDOTU RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
5681
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-005-005/010090
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021896
|
15/04/2023
|
Bacchayya
|
3642009WL000847
|
Bacchayya
|
00415
|
SBIN0020248
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436646066
|
|
MR BAYYA BACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021894
|
15/04/2023
|
Ramesh
|
3642009WL000847
|
Ramesh
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436646064
|
|
MR JAMPALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010367
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021902
|
15/04/2023
|
Vemkataachalam
|
3642009WL000847
|
Vemkataachalam
|
00415
|
SBIN0021576
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436646060
|
|
MANUPURI VENKATACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-005-005/010475
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021907
|
15/04/2023
|
Banda Padma
|
3642009WL000847
|
Banda Padma
|
00415
|
SBIN0021576
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436646063
|
|
MRS BANDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-005-005/010045
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021892
|
15/04/2023
|
KAVITHA GUNTI
|
3642009WL000847
|
KAVITHA GUNTI
|
00415
|
SBIN0021990
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436646061
|
|
MRS GUNTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-005-005/010053
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021893
|
15/04/2023
|
JAMPALA PADMA
|
3642009WL000847
|
JAMPALA PADMA
|
00415
|
SBIN0021990
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436646057
|
|
MRS JAMPALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-005-005/010090
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021897
|
15/04/2023
|
Baiah Gamgayya
|
3642009WL000847
|
Baiah Gamgayya
|
00415
|
SBIN0021990
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436646067
|
|
MR BAIAH GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021899
|
15/04/2023
|
Bayya Naagamma
|
3642009WL000847
|
Bayya Naagamma
|
00415
|
SBIN0021990
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436646058
|
|
MRS BAYYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-005-005/010245
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021898
|
15/04/2023
|
Bayya Vemkanna
|
3642009WL000847
|
Bayya Vemkanna
|
00415
|
SBIN0021990
|
540
|
540
|
Processed
|
11/05/2023
|
|
1436646065
|
|
BAYAA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-005-005/010428
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021906
|
15/04/2023
|
YELAMANCHAMMA BAYYA
|
3642009WL000847
|
YELAMANCHAMMA BAYYA
|
00415
|
SBIN0021990
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436646062
|
|
MR BAYYA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
15
|
ATMAKUR (S)
|
TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021903
|
15/04/2023
|
BOLKA BUCHALU
|
3642009WL000847
|
BOLKA BUCHALU
|
00468
|
UBIN0574368
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436646068
|
|
MR BOLKA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
16
|
ATMAKUR (S)
|
TS-42-009-005-005/010055
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021895
|
15/04/2023
|
saidulu
|
3642009WL000847
|
saidulu
|
00468
|
UBIN0825158
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436646052
|
|
GUNDALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
17
|
ATMAKUR (S)
|
TS-42-009-005-005/010387
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24150420230021904
|
15/04/2023
|
Mallamma
|
3642009WL000847
|
Mallamma
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1436646059
|
|
MRS BOLKA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15041
|
15041
|
|
|
|
|
|
|
|