|
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-42-009-023-001/040001
(DUBBATHANDA)
|
3642009000NRG24230820230942688
|
23/08/2023
|
Jatoth Sriramulu
|
3642009WL025478
|
Jatoth Sriramulu
|
00078
|
CNRB0000692
|
2695
|
2695
|
Processed
|
09/11/2023
|
|
7269001636
|
|
Mr. JATOTH SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010036
(ISTHALAPUR)
|
3642009000NRG24230820230942254
|
23/08/2023
|
Anasurya
|
3642009WL025391
|
Anasurya
|
00415
|
SBIN0008810
|
433
|
433
|
Processed
|
10/11/2023
|
|
7269001634
|
|
MRS IRUGU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-026-001/011223
(KOTHANTHANDA)
|
3642009000NRG24230820230942412
|
23/08/2023
|
MALOTHU GANGA
|
3642009WL025405
|
MALOTHU GANGA
|
00415
|
SBIN0008810
|
212
|
212
|
Processed
|
10/11/2023
|
|
7269001633
|
|
MRS MALOTHU GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-003-003/011273
(PATHARLA PAHAD)
|
3642009000NRG24230820230942675
|
23/08/2023
|
Keshaboina Venkanna
|
3642009WL025475
|
Keshaboina Venkanna
|
00415
|
SBIN0020248
|
595
|
595
|
Processed
|
10/11/2023
|
|
7269001629
|
|
MR KESHABOINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-004-004/010545
(ISTHALAPUR)
|
3642009000NRG24230820230942344
|
23/08/2023
|
navitha
|
3642009WL025391
|
navitha
|
00415
|
SBIN0020248
|
433
|
433
|
Processed
|
09/11/2023
|
|
7269001630
|
|
Mrs. SREERAMULA NAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-004-004/010328
(ISTHALAPUR)
|
3642009000NRG24230820230942318
|
23/08/2023
|
Durga
|
3642009WL025391
|
Durga
|
00415
|
SBIN0021990
|
289
|
289
|
Processed
|
10/11/2023
|
|
7269001631
|
|
MRS CHERUKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-004-004/010526
(ISTHALAPUR)
|
3642009000NRG24230820230942342
|
23/08/2023
|
Aruna
|
3642009WL025391
|
Aruna
|
00684
|
APGV0006266
|
433
|
433
|
Processed
|
09/11/2023
|
|
7269001632
|
|
Mrs. KOKKU ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-004-004/010526
(ISTHALAPUR)
|
3642009000NRG24230820230942341
|
23/08/2023
|
Janaiah
|
3642009WL025391
|
Janaiah
|
00684
|
APGV0006266
|
433
|
433
|
Processed
|
09/11/2023
|
|
7269001635
|
|
Mr. KOKKU JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-004-004/010544
(ISTHALAPUR)
|
3642009000NRG24230820230942343
|
23/08/2023
|
jyothi
|
3642009WL025391
|
jyothi
|
00684
|
APGV0006292
|
433
|
433
|
Processed
|
10/11/2023
|
|
7269001638
|
|
MRS KANAKATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-003-003/011273
(PATHARLA PAHAD)
|
3642009000NRG24230820230942676
|
23/08/2023
|
Keshaboina Manjula
|
3642009WL025475
|
Keshaboina Manjula
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
09/11/2023
|
|
7269001637
|
|
KESABOINA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-016-015/20855
(PATHA SURYAPET)
|
3642009000NRG24230820230942350
|
23/08/2023
|
Sri Ramulu
|
3642009WL025397
|
Sri Ramulu
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269001628
|
|
SRI RAMULU NEMMADI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8727
|
8727
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
Canara Bank
|
CNRB0000692
|
SURYAPET
|
2695
|
|
2
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
STATE BANK OF INDIA
|
SBIN0008810
|
ATMAKUR
|
645
|
|
3
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
STATE BANK OF INDIA
|
SBIN0020248
|
DOP
|
433
|
|
4
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
STATE BANK OF INDIA
|
SBIN0020248
|
SURYAPET ADB
|
595
|
|
5
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
STATE BANK OF INDIA
|
SBIN0021990
|
Noothankal
|
289
|
|
6
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006266
|
Nemmikal
|
866
|
|
7
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006292
|
Kuda Kuda Road
|
433
|
|
8
|
ATMAKUR (S)
|
TS3642009_230823APB_FTO_168127
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
2771
|