|
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-42-009-015-015/010089
(NAMMIKAL)
|
3642009000NRG24300320241199383
|
30/03/2024
|
Venkatamma
|
3642009WL051805
|
Venkatamma
|
00684
|
APGV0006266
|
591
|
591
|
Processed
|
16/04/2024
|
|
3037078308
|
|
Mrs. JAKKULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010314
(NAMMIKAL)
|
3642009000NRG24300320241199407
|
30/03/2024
|
venkanna
|
3642009WL051805
|
venkanna
|
00684
|
APGV0006266
|
197
|
197
|
Processed
|
16/04/2024
|
|
3037078307
|
|
Mr. CHINTAPALLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010749
(NAMMIKAL)
|
3642009000NRG24300320241199463
|
30/03/2024
|
JALAGAM LAXMAIAH
|
3642009WL051805
|
JALAGAM LAXMAIAH
|
00684
|
APGV0006266
|
985
|
985
|
Processed
|
16/04/2024
|
|
3037078312
|
|
JALAGAM.LAXMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/011108
(NAMMIKAL)
|
3642009000NRG24300320241199477
|
30/03/2024
|
Rathamma
|
3642009WL051805
|
Rathamma
|
00684
|
APGV0006266
|
591
|
591
|
Processed
|
16/04/2024
|
|
3037078306
|
|
Mrs. GAMPALA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/11214
(NAMMIKAL)
|
3642009000NRG24300320241199478
|
30/03/2024
|
gampala ramadevi
|
3642009WL051805
|
gampala ramadevi
|
00684
|
APGV0006266
|
591
|
591
|
Processed
|
16/04/2024
|
|
3037078309
|
|
Mrs. GAMPALA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/11221
(NAMMIKAL)
|
3642009000NRG24300320241199479
|
30/03/2024
|
gadari krishnaveni
|
3642009WL051805
|
gadari krishnaveni
|
00684
|
APGV0006266
|
788
|
788
|
Processed
|
16/04/2024
|
|
3037078310
|
|
DURGEM KRISHNAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/11241
(NAMMIKAL)
|
3642009000NRG24300320241199480
|
30/03/2024
|
Kudali Narsaiah
|
3642009WL051805
|
Kudali Narsaiah
|
00688
|
FINO0000001
|
591
|
591
|
Processed
|
16/04/2024
|
|
3037078304
|
|
Kudali Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/010675
(NAMMIKAL)
|
3642009000NRG24300320241199458
|
30/03/2024
|
Mallika
|
3642009WL051805
|
Mallika
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
16/04/2024
|
|
3037078303
|
|
BOLLEPAKA MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-015-015/010337
(NAMMIKAL)
|
3642009000NRG24300320241199413
|
30/03/2024
|
Sreenu
|
3642009WL051805
|
Sreenu
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
16/04/2024
|
|
3037078305
|
|
MR PERAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010677
(NAMMIKAL)
|
3642009000NRG24300320241199459
|
30/03/2024
|
Raaju
|
3642009WL051805
|
Raaju
|
00710
|
SBIN0000DOP
|
788
|
788
|
Processed
|
16/04/2024
|
|
3037078311
|
|
Mr. DUNNAPOTULA RAVI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6698
|
6698
|
|
|
|
|
|
|
|