|
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-42-009-004-004/010006
(ISTHALAPUR)
|
3642009000NRG24160520230223380
|
16/05/2023
|
pavan kumar
|
3642009WL006068
|
pavan kumar
|
00415
|
SBIN0008810
|
809
|
809
|
Processed
|
20/05/2023
|
|
1752732742
|
|
MR IRUGU PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010036
(ISTHALAPUR)
|
3642009000NRG24160520230223414
|
16/05/2023
|
Anasurya
|
3642009WL006068
|
Anasurya
|
00415
|
SBIN0008810
|
1113
|
1113
|
Processed
|
20/05/2023
|
|
1752732740
|
|
MRS IRUGU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/010268
(ISTHALAPUR)
|
3642009000NRG24160520230223521
|
16/05/2023
|
Meka Anitha
|
3642009WL006068
|
Meka Anitha
|
00415
|
SBIN0008810
|
1484
|
1484
|
Processed
|
20/05/2023
|
|
1752732743
|
|
MRS MEKA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-004-004/010392
(ISTHALAPUR)
|
3642009000NRG24160520230223555
|
16/05/2023
|
Mahender
|
3642009WL006068
|
Mahender
|
00415
|
SBIN0008810
|
1855
|
1855
|
Processed
|
20/05/2023
|
|
1752732739
|
|
MR KODI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-020-001/030017
(AIPOOR THANDA)
|
3642009000NRG24160520230225821
|
16/05/2023
|
VANKUDOTHU RAMSINGH
|
3642009WL006164
|
VANKUDOTHU RAMSINGH
|
00415
|
SBIN0008810
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1752732754
|
|
MR VANKUDOTU RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8345
|
8345
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-004-004/010225
(ISTHALAPUR)
|
3642009000NRG24160520230223498
|
16/05/2023
|
K RAJI REDDY
|
3642009WL006068
|
K RAJI REDDY
|
00415
|
SBIN0020248
|
1855
|
1855
|
Processed
|
20/05/2023
|
|
1752732746
|
|
RAJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-004-004/010543
(ISTHALAPUR)
|
3642009000NRG24160520230223577
|
16/05/2023
|
venkanna
|
3642009WL006068
|
venkanna
|
00415
|
SBIN0021576
|
362
|
362
|
Processed
|
20/05/2023
|
|
1752732750
|
|
MR VEKANNA NILHARI NANDIYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-004-004/010532
(ISTHALAPUR)
|
3642009000NRG24160520230223575
|
16/05/2023
|
sandip
|
3642009WL006068
|
sandip
|
00415
|
SBIN0021990
|
270
|
270
|
Processed
|
20/05/2023
|
|
1752732741
|
|
MR MALLEPKA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-004-004/010543
(ISTHALAPUR)
|
3642009000NRG24160520230223578
|
16/05/2023
|
aruna
|
3642009WL006068
|
aruna
|
00415
|
SBIN0021990
|
542
|
542
|
Processed
|
20/05/2023
|
|
1752732744
|
|
MRS NANDYALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-005-005/010006
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24160520230228686
|
16/05/2023
|
Kodi Vemkatamma
|
3642009WL006275
|
Kodi Vemkatamma
|
00415
|
SBIN0021990
|
1285
|
1285
|
Processed
|
21/05/2023
|
|
1752732745
|
|
KODI VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-004-004/010487
(ISTHALAPUR)
|
3642009000NRG24160520230223564
|
16/05/2023
|
MADIPALLY SRINIVAS
|
3642009WL006068
|
MADIPALLY SRINIVAS
|
00468
|
UBIN0809225
|
1855
|
1855
|
Processed
|
20/05/2023
|
|
1752732735
|
|
MR MADIPALLY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-004-004/010524
(ISTHALAPUR)
|
3642009000NRG24160520230223572
|
16/05/2023
|
karuna
|
3642009WL006068
|
karuna
|
00468
|
UBIN0818135
|
1670
|
1670
|
Processed
|
20/05/2023
|
|
1752732737
|
|
Mrs. GUNDAMALA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-004-004/010526
(ISTHALAPUR)
|
3642009000NRG24160520230223574
|
16/05/2023
|
Aruna
|
3642009WL006068
|
Aruna
|
00684
|
APGV0006266
|
1876
|
1876
|
Processed
|
20/05/2023
|
|
1752732751
|
|
Mrs. KOKKU ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-004-004/010526
(ISTHALAPUR)
|
3642009000NRG24160520230223573
|
16/05/2023
|
Janaiah
|
3642009WL006068
|
Janaiah
|
00684
|
APGV0006266
|
1688
|
1688
|
Processed
|
20/05/2023
|
|
1752732736
|
|
Mr. KOKKU JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
15
|
ATMAKUR (S)
|
TS-42-009-004-004/010544
(ISTHALAPUR)
|
3642009000NRG24160520230223579
|
16/05/2023
|
jyothi
|
3642009WL006068
|
jyothi
|
00684
|
APGV0006292
|
1084
|
1084
|
Processed
|
20/05/2023
|
|
1752732752
|
|
MRS KANAKATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
16
|
ATMAKUR (S)
|
TS-42-009-005-005/010006
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24160520230228685
|
16/05/2023
|
Kodi Ramulu
|
3642009WL006275
|
Kodi Ramulu
|
00685
|
TSAB0023018
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1752732738
|
|
MR KODI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
ATMAKUR (S)
|
TS-42-009-004-004/010184
(ISTHALAPUR)
|
3642009000NRG24160520230223481
|
16/05/2023
|
Raamaswami
|
3642009WL006068
|
Raamaswami
|
00710
|
SBIN0000DOP
|
2041
|
2041
|
Processed
|
20/05/2023
|
|
1752732748
|
|
Mr. KOMMU RAMASWAMY S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-004-004/010231
(ISTHALAPUR)
|
3642009000NRG24160520230223501
|
16/05/2023
|
Aruna
|
3642009WL006068
|
Aruna
|
00710
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
20/05/2023
|
|
1752732747
|
|
DAMANURI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-004-004/010295
(ISTHALAPUR)
|
3642009000NRG24160520230223534
|
16/05/2023
|
Satteyya
|
3642009WL006068
|
Satteyya
|
00710
|
SBIN0000DOP
|
2063
|
2063
|
Processed
|
20/05/2023
|
|
1752732753
|
|
MR LINGALA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-004-004/010500
(ISTHALAPUR)
|
3642009000NRG24160520230223569
|
16/05/2023
|
Ashok
|
3642009WL006068
|
Ashok
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
20/05/2023
|
|
1752732749
|
|
MR DASARI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7292
|
7292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29666
|
29666
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
STATE BANK OF INDIA
|
SBIN0008810
|
ATMAKUR
|
5681
|
|
2
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
STATE BANK OF INDIA
|
SBIN0008810
|
DOP
|
2664
|
|
3
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
STATE BANK OF INDIA
|
SBIN0020248
|
SURYAPET ADB
|
1855
|
|
4
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
STATE BANK OF INDIA
|
SBIN0021576
|
TALLASINGARAM
|
362
|
|
5
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
STATE BANK OF INDIA
|
SBIN0021990
|
Noothankal
|
2097
|
|
6
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
UNION BANK OF INDIA
|
UBIN0809225
|
NOONTHANKAL GORANTLA
|
1855
|
|
7
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
UNION BANK OF INDIA
|
UBIN0818135
|
DOP
|
1670
|
|
8
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006266
|
Nemmikal
|
3564
|
|
9
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006292
|
Kuda Kuda Road
|
1084
|
|
10
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
Telangana State Cooperative Apex Bank
|
TSAB0023018
|
THE NALGONDA DCCB LTD, NUTANAKALU
|
1542
|
|
11
|
ATMAKUR (S)
|
TS3642009_160523APB_FTO_56274
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
7292
|