|
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-42-009-003-003/011275
(PATHARLA PAHAD)
|
3642009000NRG24031120230982574
|
03/11/2023
|
Devalingam
|
3642009WL032348
|
Devalingam
|
00045
|
BARB0SURYAP
|
1099
|
1099
|
Processed
|
11/11/2023
|
|
7409925314
|
|
MS BOLLAKA DEVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010329
(NASEEMPET)
|
3642009000NRG24031120230982546
|
03/11/2023
|
prashanth
|
3642009WL032346
|
prashanth
|
00415
|
SBIN0008810
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409925310
|
|
MR SARAGUNDLA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-014-014/011544
(ATMAKUR)
|
3642009000NRG24031120230982540
|
03/11/2023
|
Bhavani
|
3642009WL032345
|
Bhavani
|
00415
|
SBIN0008810
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409925321
|
|
VACHAVAI BHAVANI
|
ICICI BANK LTD(508534)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-014-014/011563
(ATMAKUR)
|
3642009000NRG24031120230982541
|
03/11/2023
|
renuka
|
3642009WL032345
|
renuka
|
00415
|
SBIN0008810
|
542
|
542
|
Processed
|
11/11/2023
|
|
7409925309
|
|
MRS ABBAGANI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-018-018/010279
(DACHARAM)
|
3642009000NRG24031120230982589
|
03/11/2023
|
shirisha
|
3642009WL032350
|
shirisha
|
00415
|
SBIN0008810
|
135
|
135
|
Processed
|
11/11/2023
|
|
7409925307
|
|
MRS PALLELA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-018-018/10311
(DACHARAM)
|
3642009000NRG24031120230982592
|
03/11/2023
|
GUDIPURI UMA
|
3642009WL032350
|
GUDIPURI UMA
|
00415
|
SBIN0008810
|
135
|
135
|
Processed
|
11/11/2023
|
|
7409925308
|
|
MRS UMA GUDIPURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-030-001/020092
(RAMOJI THANDA)
|
3642009000NRG24031120230982550
|
03/11/2023
|
Gugulotu Achchaali
|
3642009WL032347
|
Gugulotu Achchaali
|
00415
|
SBIN0008810
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409925322
|
|
GUGULOTU ACHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-003-003/010703
(PATHARLA PAHAD)
|
3642009000NRG24031120230982626
|
03/11/2023
|
GUNTUR BALA SWAMY
|
3642009WL032356
|
GUNTUR BALA SWAMY
|
00415
|
SBIN0020248
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409925320
|
|
GUNTURU BALA SWAMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-003-003/010872
(PATHARLA PAHAD)
|
3642009000NRG24031120230982570
|
03/11/2023
|
uma
|
3642009WL032348
|
uma
|
00415
|
SBIN0020248
|
1099
|
1099
|
Processed
|
11/11/2023
|
|
7409925319
|
|
MRS UMA KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-003-003/010308
(PATHARLA PAHAD)
|
3642009000NRG24031120230982562
|
03/11/2023
|
AREMPULA SALAMMA
|
3642009WL032348
|
AREMPULA SALAMMA
|
00415
|
SBIN0021576
|
550
|
550
|
Processed
|
11/11/2023
|
|
7409925313
|
|
MRS AREMPULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-003-003/010703
(PATHARLA PAHAD)
|
3642009000NRG24031120230982627
|
03/11/2023
|
GUNTUR LAKSHMI
|
3642009WL032356
|
GUNTUR LAKSHMI
|
00415
|
SBIN0021576
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409925318
|
|
MRS GUNTUR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-003-003/011152
(PATHARLA PAHAD)
|
3642009000NRG24031120230982631
|
03/11/2023
|
KAKI MANJULA
|
3642009WL032356
|
KAKI MANJULA
|
00415
|
SBIN0021576
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409925317
|
|
MRS KAKI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-003-003/011270
(PATHARLA PAHAD)
|
3642009000NRG24031120230982573
|
03/11/2023
|
padma
|
3642009WL032348
|
padma
|
00415
|
SBIN0021576
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409925312
|
|
AREMPULAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-003-003/011275
(PATHARLA PAHAD)
|
3642009000NRG24031120230982575
|
03/11/2023
|
MALLISWARI
|
3642009WL032348
|
MALLISWARI
|
00415
|
SBIN0021576
|
1099
|
1099
|
Processed
|
11/11/2023
|
|
7409925311
|
|
MR BOLLAKA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
15
|
ATMAKUR (S)
|
TS-42-009-018-018/010280
(DACHARAM)
|
3642009000NRG24031120230982590
|
03/11/2023
|
shabeena begum
|
3642009WL032350
|
shabeena begum
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
11/11/2023
|
|
7409925305
|
|
MS SHAIK SHABEENABEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-030-001/020016
(RAMOJI THANDA)
|
3642009000NRG24031120230982548
|
03/11/2023
|
Sukini
|
3642009WL032347
|
Sukini
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409925324
|
|
MRS BANOTHU SUGUNAMM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-030-001/020052
(RAMOJI THANDA)
|
3642009000NRG24031120230982549
|
03/11/2023
|
Bulli
|
3642009WL032347
|
Bulli
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409925323
|
|
MRS BANOTU BULLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-030-001/020146
(RAMOJI THANDA)
|
3642009000NRG24031120230982551
|
03/11/2023
|
Ambaali
|
3642009WL032347
|
Ambaali
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409925306
|
|
Ambali Bonot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
19
|
ATMAKUR (S)
|
TS-42-009-030-001/020012
(RAMOJI THANDA)
|
3642009000NRG24031120230982547
|
03/11/2023
|
Vemkanna
|
3642009WL032347
|
Vemkanna
|
00703
|
AIRP0000001
|
224
|
224
|
Processed
|
11/11/2023
|
|
7409925325
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
20
|
ATMAKUR (S)
|
TS-42-009-003-003/010648
(PATHARLA PAHAD)
|
3642009000NRG24031120230982567
|
03/11/2023
|
Muttayya
|
3642009WL032348
|
Muttayya
|
00710
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409925316
|
|
ARENPULA MUTTAIAH
|
BANK OF BARODA(606985)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-003-003/011152
(PATHARLA PAHAD)
|
3642009000NRG24031120230982630
|
03/11/2023
|
Upender Reddy
|
3642009WL032356
|
Upender Reddy
|
00710
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
7409925315
|
|
KAKI.UPENDER REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13088
|
13088
|
|
|
|
|
|
|
|