|
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-42-009-005-005/010358
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24010220241029678
|
01/02/2024
|
Raamulu
|
3642009WL042506
|
Raamulu
|
00415
|
SBIN0006316
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157855588
|
|
MR DASARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010191
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24010220241029676
|
01/02/2024
|
Akshmamma
|
3642009WL042504
|
Akshmamma
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157855591
|
|
MRS LAXMAMMA VANTEPAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-008-008/010541
(BOPPARAM)
|
3642009000NRG24010220241029918
|
01/02/2024
|
durgamma
|
3642009WL042578
|
durgamma
|
00415
|
SBIN0008810
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157855600
|
|
MRS SRIRAMULA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/11227
(NAMMIKAL)
|
3642009000NRG24310120241028888
|
01/02/2024
|
MORAPAKA MAHESH
|
3642009WL042333
|
MORAPAKA MAHESH
|
00415
|
SBIN0008810
|
318
|
318
|
Processed
|
25/03/2024
|
|
2157855599
|
|
MARAPAKA MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-022-001/050069
(BOTYA THANDA)
|
3642009000NRG24010220241029680
|
01/02/2024
|
Bujji
|
3642009WL042508
|
Bujji
|
00415
|
SBIN0008810
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157855593
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-022-001/050141
(BOTYA THANDA)
|
3642009000NRG24010220241029681
|
01/02/2024
|
Vijya
|
3642009WL042508
|
Vijya
|
00415
|
SBIN0008810
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157855590
|
|
MRS VIJAYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010005
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24010220241029675
|
01/02/2024
|
Jaanayya
|
3642009WL042504
|
Jaanayya
|
00415
|
SBIN0020248
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157855594
|
|
ONTEPAKA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-017-016/10518
(ENUBAMLA)
|
3642009000NRG24010220241029913
|
01/02/2024
|
AADI LAKSHMI MEDIGA
|
3642009WL042573
|
AADI LAKSHMI MEDIGA
|
00415
|
SBIN0020248
|
2174
|
2174
|
Processed
|
25/03/2024
|
|
2157855597
|
|
MRS AADI LAKSHMI MEDIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-022-001/050048
(BOTYA THANDA)
|
3642009000NRG24010220241029679
|
01/02/2024
|
Ravi
|
3642009WL042507
|
Ravi
|
00415
|
SBIN0020643
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157855598
|
|
Ravi Muda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-020-001/010284
(AIPOOR THANDA)
|
3642009000NRG24010220241029916
|
01/02/2024
|
Bikki
|
3642009WL042576
|
Bikki
|
00684
|
APGV0006268
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157855595
|
|
VANKUDOTU BHIKKI
|
BANK OF BARODA(606985)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-024-001/020042
(HASLAGANI THANDA)
|
3642009000NRG24010220241029763
|
01/02/2024
|
Rangi
|
3642009WL042525
|
Rangi
|
00684
|
APGV0006268
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2157855596
|
|
Mrs. VANKUDOTHU . RANGI WO KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-020-001/010301
(AIPOOR THANDA)
|
3642009000NRG24010220241029914
|
01/02/2024
|
shiva
|
3642009WL042574
|
shiva
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157855589
|
|
VANKUDOTU SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-008-008/010187
(BOPPARAM)
|
3642009000NRG24010220241029917
|
01/02/2024
|
Sujaata
|
3642009WL042577
|
Sujaata
|
00710
|
SBIN0000DOP
|
2322
|
2322
|
Processed
|
25/03/2024
|
|
2157855592
|
|
MISS RAMIDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24398
|
24398
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
STATE BANK OF INDIA
|
SBIN0006316
|
SURYAPET
|
1632
|
|
2
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
STATE BANK OF INDIA
|
SBIN0008810
|
ATMAKUR
|
6846
|
|
3
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
STATE BANK OF INDIA
|
SBIN0008810
|
DOP
|
2448
|
|
4
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
STATE BANK OF INDIA
|
SBIN0020248
|
SURYAPET ADB
|
3806
|
|
5
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
STATE BANK OF INDIA
|
SBIN0020643
|
CHIVEMULA
|
2448
|
|
6
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006268
|
Aipoor
|
4080
|
|
7
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
816
|
|
8
|
ATMAKUR (S)
|
TS3642009_010224APB_FTO_301013
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
2322
|