|
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-42-009-003-003/010005
(PATHARLA PAHAD)
|
3642009000NRG24060320241075056
|
06/03/2024
|
DASARI SUVARTHA
|
3642009WL047455
|
DASARI SUVARTHA
|
00045
|
BARB0SURYAP
|
283
|
283
|
Processed
|
13/04/2024
|
|
2938293480
|
|
MS DASARI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-003-003/010753
(PATHARLA PAHAD)
|
3642009000NRG24060320241075075
|
06/03/2024
|
J Basavaiah
|
3642009WL047455
|
J Basavaiah
|
00045
|
BARB0SURYAP
|
283
|
283
|
Rejected
|
13/04/2024
|
|
2938293478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-002-002/010594
(GATTIKAL)
|
3642009000NRG24060320241076043
|
06/03/2024
|
Suvarna
|
3642009WL047502
|
Suvarna
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293475
|
|
MRS TOUDOJU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-012-020/010157
(KOTAPAHAD)
|
3642009000NRG24060320241076551
|
06/03/2024
|
VINAY
|
3642009WL047540
|
VINAY
|
00415
|
SBIN0008810
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938293451
|
|
MR KAARINGULA VINAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-012-020/010686
(KOTAPAHAD)
|
3642009000NRG24060320241076558
|
06/03/2024
|
ramana
|
3642009WL047540
|
ramana
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938293477
|
|
MRS RAMANA VADDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-012-020/010713
(KOTAPAHAD)
|
3642009000NRG24060320241076559
|
06/03/2024
|
Devender
|
3642009WL047540
|
Devender
|
00415
|
SBIN0008810
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938293452
|
|
MR KOTHI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-026-001/010415
(KOTHANTHANDA)
|
3642009000NRG24060320241076306
|
06/03/2024
|
GUGULOTH BIKSHA
|
3642009WL047525
|
GUGULOTH BIKSHA
|
00415
|
SBIN0008810
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938293467
|
|
MR GUGULOTHUBICHYA BICHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-003-003/010753
(PATHARLA PAHAD)
|
3642009000NRG24060320241075076
|
06/03/2024
|
Gangamma
|
3642009WL047455
|
Gangamma
|
00415
|
SBIN0020180
|
283
|
283
|
Processed
|
13/04/2024
|
|
2938293459
|
|
MRS JITANGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-002-002/010493
(GATTIKAL)
|
3642009000NRG24060320241076025
|
06/03/2024
|
BACHALAKURI YALLAIAH
|
3642009WL047502
|
BACHALAKURI YALLAIAH
|
00415
|
SBIN0020248
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293461
|
|
Bachlakuri Yallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-002-002/010666
(GATTIKAL)
|
3642009000NRG24060320241076046
|
06/03/2024
|
Venkataiah
|
3642009WL047502
|
Venkataiah
|
00415
|
SBIN0020248
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938293460
|
|
MR ANKAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-003-003/010809
(PATHARLA PAHAD)
|
3642009000NRG24060320241075077
|
06/03/2024
|
Mallayya
|
3642009WL047455
|
Mallayya
|
00415
|
SBIN0020248
|
141
|
141
|
Processed
|
13/04/2024
|
|
2938293464
|
|
MR UPPULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-026-001/010003
(KOTHANTHANDA)
|
3642009000NRG24060320241076305
|
06/03/2024
|
Sakku
|
3642009WL047525
|
Sakku
|
00415
|
SBIN0020643
|
584
|
584
|
Processed
|
13/04/2024
|
|
2938293463
|
|
MRS DHARAVATH SAKKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-002-002/010232
(GATTIKAL)
|
3642009000NRG24060320241075988
|
06/03/2024
|
KONA MAMATHA
|
3642009WL047502
|
KONA MAMATHA
|
00415
|
SBIN0021576
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2938293453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ATMAKUR (S)
|
TS-42-009-002-002/010338
(GATTIKAL)
|
3642009000NRG24060320241075998
|
06/03/2024
|
Jaanamma
|
3642009WL047502
|
Jaanamma
|
00415
|
SBIN0021576
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938293457
|
|
MRS MORAPAKA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-002-002/010475
(GATTIKAL)
|
3642009000NRG24060320241076018
|
06/03/2024
|
Nagalakshmi
|
3642009WL047502
|
Nagalakshmi
|
00415
|
SBIN0021576
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293458
|
|
MRS NARAGANI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-002-002/010593
(GATTIKAL)
|
3642009000NRG24060320241076042
|
06/03/2024
|
Uma
|
3642009WL047502
|
Uma
|
00415
|
SBIN0021576
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293454
|
|
MRS THOUDOJU UMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-003-003/010014
(PATHARLA PAHAD)
|
3642009000NRG24060320241075058
|
06/03/2024
|
SURA CHINA MALLAIAH
|
3642009WL047455
|
SURA CHINA MALLAIAH
|
00415
|
SBIN0021576
|
283
|
283
|
Processed
|
13/04/2024
|
|
2938293466
|
|
MR SURA CHINA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-003-003/010308
(PATHARLA PAHAD)
|
3642009000NRG24060320241075064
|
06/03/2024
|
AREMPULA SALAMMA
|
3642009WL047455
|
AREMPULA SALAMMA
|
00415
|
SBIN0021576
|
283
|
283
|
Processed
|
13/04/2024
|
|
2938293450
|
|
MRS AREMPULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-026-001/010001
(KOTHANTHANDA)
|
3642009000NRG24060320241076303
|
06/03/2024
|
Naresh
|
3642009WL047525
|
Naresh
|
00415
|
SBIN0021576
|
292
|
292
|
Processed
|
13/04/2024
|
|
2938293449
|
|
BANOTHU NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-026-001/010452
(KOTHANTHANDA)
|
3642009000NRG24060320241076311
|
06/03/2024
|
Bujji
|
3642009WL047525
|
Bujji
|
00415
|
SBIN0021576
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938293462
|
|
MS GUGULOTHUBUJJI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24060320241076314
|
06/03/2024
|
Saji
|
3642009WL047525
|
Saji
|
00415
|
SBIN0021576
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938293456
|
|
GUGULOTHU SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
22
|
ATMAKUR (S)
|
TS-42-009-026-001/010001
(KOTHANTHANDA)
|
3642009000NRG24060320241076304
|
06/03/2024
|
Pulamma
|
3642009WL047525
|
Pulamma
|
00462
|
UCBA0003175
|
292
|
292
|
Processed
|
13/04/2024
|
|
2938293448
|
|
GUGULOTHU PULAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
23
|
ATMAKUR (S)
|
TS-42-009-002-002/10996
(GATTIKAL)
|
3642009000NRG24060320241076050
|
06/03/2024
|
Bandagorla Upender
|
3642009WL047502
|
Bandagorla Upender
|
00468
|
UBIN0818135
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938293470
|
|
Mr. BANDAGORLA UPENDAR S o LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-026-001/010426
(KOTHANTHANDA)
|
3642009000NRG24060320241076307
|
06/03/2024
|
banothuLinga
|
3642009WL047525
|
banothuLinga
|
00468
|
UBIN0818135
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938293471
|
|
Linga banoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
25
|
ATMAKUR (S)
|
TS-42-009-002-002/010668
(GATTIKAL)
|
3642009000NRG24060320241076047
|
06/03/2024
|
Srilatha
|
3642009WL047502
|
Srilatha
|
00468
|
UBIN0825158
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938293473
|
|
PAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-002-002/10984
(GATTIKAL)
|
3642009000NRG24060320241076048
|
06/03/2024
|
DOSALI MOUNIKA
|
3642009WL047502
|
DOSALI MOUNIKA
|
00468
|
UBIN0825158
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293474
|
|
Gade Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
27
|
ATMAKUR (S)
|
TS-42-009-002-002/010210
(GATTIKAL)
|
3642009000NRG24060320241075980
|
06/03/2024
|
kavitha
|
3642009WL047502
|
kavitha
|
00684
|
APGV0006266
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938293455
|
|
Mrs. MORAPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-002-002/10993
(GATTIKAL)
|
3642009000NRG24060320241076049
|
06/03/2024
|
NEERUDU SAMELU
|
3642009WL047502
|
NEERUDU SAMELU
|
00684
|
APGV0006266
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293465
|
|
Mr. NEERUDU SAMELU S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
ATMAKUR (S)
|
TS-42-009-002-002/010229
(GATTIKAL)
|
3642009000NRG24060320241075986
|
06/03/2024
|
Malleshwari
|
3642009WL047502
|
Malleshwari
|
00688
|
FINO0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293472
|
|
MRS GUNDU MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
30
|
ATMAKUR (S)
|
TS-42-009-026-001/010466
(KOTHANTHANDA)
|
3642009000NRG24060320241076312
|
06/03/2024
|
GUGULOTH SANTHOSH
|
3642009WL047525
|
GUGULOTH SANTHOSH
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938293469
|
|
GUGULOTH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-026-001/010467
(KOTHANTHANDA)
|
3642009000NRG24060320241076313
|
06/03/2024
|
Laal Singu
|
3642009WL047525
|
Laal Singu
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
14/04/2024
|
|
2938293468
|
|
GUGULOTHU LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
32
|
ATMAKUR (S)
|
TS-42-009-002-002/010141
(GATTIKAL)
|
3642009000NRG24060320241075975
|
06/03/2024
|
Bhaagyamma
|
3642009WL047502
|
Bhaagyamma
|
00710
|
SBIN0000DOP
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938293447
|
|
MRS BANDAGORLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-002-002/010315
(GATTIKAL)
|
3642009000NRG24060320241075997
|
06/03/2024
|
Narsamma
|
3642009WL047502
|
Narsamma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293476
|
|
MRS MADDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-002-002/010374
(GATTIKAL)
|
3642009000NRG24060320241076007
|
06/03/2024
|
Badramma
|
3642009WL047502
|
Badramma
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938293479
|
|
MRS MADDIKUNTLA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22616
|
22616
|
|
|
|
|
|
|
|