|
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-42-009-002-002/010493
(GATTIKAL)
|
3642009000NRG24011220231006819
|
01/12/2023
|
BACHALAKURI YALLAIAH
|
3642009WL035941
|
BACHALAKURI YALLAIAH
|
00415
|
SBIN0020248
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016595834
|
|
Bachlakuri Yallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-029-001/020058
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006799
|
01/12/2023
|
Jagapati
|
3642009WL035939
|
Jagapati
|
00415
|
SBIN0020248
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595831
|
|
Mr. GUGULOTHU JAGAPATHI S O GUNDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-002-002/10982
(GATTIKAL)
|
3642009000NRG24011220231006821
|
01/12/2023
|
BAYYA SAIDAMMA
|
3642009WL035941
|
BAYYA SAIDAMMA
|
00415
|
SBIN0021576
|
645
|
645
|
Processed
|
01/01/2024
|
|
9016595835
|
|
MRS BAYYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010771
(NAMMIKAL)
|
3642009000NRG24011220231006795
|
01/12/2023
|
Saidulu
|
3642009WL035938
|
Saidulu
|
00684
|
APGV0006266
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016595830
|
|
MR DASARI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-029-001/020038
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006796
|
01/12/2023
|
Subba
|
3642009WL035939
|
Subba
|
00688
|
FINO0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595836
|
|
GUGULOTHU SUBBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-029-001/020038
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006797
|
01/12/2023
|
Malsoori
|
3642009WL035939
|
Malsoori
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595839
|
|
MRS GUGULOTHU MALSURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-029-001/50130
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006800
|
01/12/2023
|
gugulothu niroja
|
3642009WL035939
|
gugulothu niroja
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595838
|
|
GUGULOTHU NIROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-029-001/50130
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006801
|
01/12/2023
|
gugulothu srikanth
|
3642009WL035939
|
gugulothu srikanth
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595837
|
|
GUGULOTHU SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-029-001/50132
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006802
|
01/12/2023
|
gugulothu shanker
|
3642009WL035939
|
gugulothu shanker
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595840
|
|
Mr. SHANKAR GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-029-001/50139
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006803
|
01/12/2023
|
gugulothu mangthi
|
3642009WL035939
|
gugulothu mangthi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595833
|
|
MS GUGULOTHU MANKTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-029-001/50140
(PEEPANAIK THANDA)
|
3642009000NRG24011220231006805
|
01/12/2023
|
gugulothu jitender
|
3642009WL035939
|
gugulothu jitender
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016595832
|
|
GUGULOTHU JITENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8818
|
8818
|
|
|
|
|
|
|
|