|
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-42-009-025-001/060070
(KASIGUDA)
|
3642009000NRG24230620230736390
|
24/06/2023
|
BADAVATH NANDA
|
3642009WL015713
|
BADAVATH NANDA
|
00048
|
BKID0005741
|
168
|
168
|
Processed
|
03/07/2023
|
|
2974743840
|
|
BADAVATH NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010296
(NASEEMPET)
|
3642009000NRG24230620230735596
|
24/06/2023
|
radhika
|
3642009WL015702
|
radhika
|
00415
|
SBIN0008810
|
826
|
826
|
Processed
|
03/07/2023
|
|
2974743854
|
|
MRS BANDI RADHIKA
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-013-013/010300
(NASEEMPET)
|
3642009000NRG24230620230735597
|
24/06/2023
|
paramesh
|
3642009WL015702
|
paramesh
|
00415
|
SBIN0008810
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2974743857
|
|
MR PAGADALA PARAMESH
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010324
(NASEEMPET)
|
3642009000NRG24230620230735555
|
24/06/2023
|
venkatagiri
|
3642009WL015701
|
venkatagiri
|
00415
|
SBIN0008810
|
111
|
111
|
Processed
|
03/07/2023
|
|
2974743860
|
|
MR BATHULA VENKATAGIRI
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG24230620230735600
|
24/06/2023
|
Sreenu
|
3642009WL015702
|
Sreenu
|
00415
|
SBIN0008810
|
826
|
826
|
Processed
|
03/07/2023
|
|
2974743855
|
|
MR BODDU SRINIVAS
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG24230620230735601
|
24/06/2023
|
Umashree
|
3642009WL015702
|
Umashree
|
00415
|
SBIN0008810
|
1239
|
1239
|
Processed
|
03/07/2023
|
|
2974743856
|
|
MRS BODDU UMA SRI
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-019-019/010334
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230735954
|
24/06/2023
|
dhanamma
|
3642009WL015710
|
dhanamma
|
00415
|
SBIN0008810
|
912
|
912
|
Processed
|
03/07/2023
|
|
2974743851
|
|
MRS NAINI DHANAMMA
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-019-019/010710
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736217
|
24/06/2023
|
Pottapenjara Saidamma
|
3642009WL015712
|
Pottapenjara Saidamma
|
00415
|
SBIN0008810
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974743845
|
|
MRS SAIDAMMA POTTAPENJARA
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-019-019/010803
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736233
|
24/06/2023
|
MADHU
|
3642009WL015712
|
MADHU
|
00415
|
SBIN0008810
|
300
|
300
|
Processed
|
03/07/2023
|
|
2974743850
|
|
MR PIDAMARTHI MADHU
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-019-019/011375
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736041
|
24/06/2023
|
Anitha
|
3642009WL015710
|
Anitha
|
00415
|
SBIN0008810
|
608
|
608
|
Processed
|
03/07/2023
|
|
2974743847
|
|
MR ANITHA KATLA
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-019-019/011418
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736044
|
24/06/2023
|
danamma
|
3642009WL015710
|
danamma
|
00415
|
SBIN0008810
|
456
|
456
|
Processed
|
03/07/2023
|
|
2974743848
|
|
MRS DHANALAKSHMI POTURAJU
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-019-019/11536
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736303
|
24/06/2023
|
Salvadi Vinay Kumar
|
3642009WL015712
|
Salvadi Vinay Kumar
|
00415
|
SBIN0008810
|
150
|
150
|
Processed
|
03/07/2023
|
|
2974743849
|
|
MR SALVADI VINAY KUMAR
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-019-019/11537
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736304
|
24/06/2023
|
PIDAMARTHI KAVITHA
|
3642009WL015712
|
PIDAMARTHI KAVITHA
|
00415
|
SBIN0008810
|
600
|
600
|
Processed
|
03/07/2023
|
|
2974743859
|
|
MS POTTAPENJARA KAVITHA
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-025-001/050034
(KASIGUDA)
|
3642009000NRG24230620230736322
|
24/06/2023
|
BADAVATH VENKATI
|
3642009WL015713
|
BADAVATH VENKATI
|
00415
|
SBIN0008810
|
1344
|
1344
|
Processed
|
03/07/2023
|
|
2974743853
|
|
MR BADAVATH VENKATI
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-025-001/060069
(KASIGUDA)
|
3642009000NRG24230620230736389
|
24/06/2023
|
Badavath Mallaiah
|
3642009WL015713
|
Badavath Mallaiah
|
00415
|
SBIN0008810
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2974743858
|
|
MR BADAVATH MALLAIAH
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-025-001/060071
(KASIGUDA)
|
3642009000NRG24230620230736392
|
24/06/2023
|
shaMkar
|
3642009WL015713
|
shaMkar
|
00415
|
SBIN0008810
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974743852
|
|
MR BADAVATH SHANKAR
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-025-001/60076
(KASIGUDA)
|
3642009000NRG24230620230736400
|
24/06/2023
|
BADAVATH RAJA
|
3642009WL015713
|
BADAVATH RAJA
|
00415
|
SBIN0008810
|
2016
|
2016
|
Processed
|
03/07/2023
|
|
2974743846
|
|
MR BADAVATHU RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14119
|
14119
|
|
|
|
|
|
|
|
|
18
|
ATMAKUR (S)
|
TS-42-009-025-001/050027
(KASIGUDA)
|
3642009000NRG24230620230736315
|
24/06/2023
|
BADAVATH MALLAYYA
|
3642009WL015713
|
BADAVATH MALLAYYA
|
00684
|
APGV0006268
|
168
|
168
|
Processed
|
03/07/2023
|
|
2974743835
|
|
BADAVATH MALLAYYA
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-025-001/060005
(KASIGUDA)
|
3642009000NRG24230620230736335
|
24/06/2023
|
TARPULA PRAVEEN
|
3642009WL015713
|
TARPULA PRAVEEN
|
00684
|
APGV0006268
|
336
|
336
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
20
|
ATMAKUR (S)
|
TS-42-009-025-001/060034
(KASIGUDA)
|
3642009000NRG24230620230736348
|
24/06/2023
|
RAMULU BANOTH
|
3642009WL015713
|
RAMULU BANOTH
|
00684
|
APGV0006268
|
672
|
672
|
Processed
|
03/07/2023
|
|
2974743836
|
|
RAMULU BANOTH
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-025-001/060053
(KASIGUDA)
|
3642009000NRG24230620230736373
|
24/06/2023
|
CHANDAVATH CHIRANJEEVI
|
3642009WL015713
|
CHANDAVATH CHIRANJEEVI
|
00684
|
APGV0006268
|
840
|
840
|
Processed
|
03/07/2023
|
|
2974743839
|
|
CHANDAVATH CHIRANJEEVI
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-025-001/060071
(KASIGUDA)
|
3642009000NRG24230620230736393
|
24/06/2023
|
kousalya
|
3642009WL015713
|
kousalya
|
00684
|
APGV0006268
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2974743838
|
|
kousalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
23
|
ATMAKUR (S)
|
TS-42-009-018-018/010292
(DACHARAM)
|
3642009000NRG24230620230735871
|
24/06/2023
|
uma
|
3642009WL015708
|
uma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
04/07/2023
|
|
2974743843
|
|
uma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-019-019/010381
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736181
|
24/06/2023
|
SRILATHA
|
3642009WL015712
|
SRILATHA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/07/2023
|
|
2974743842
|
|
SRILATHA
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-019-019/010621
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230735990
|
24/06/2023
|
Ganesh
|
3642009WL015710
|
Ganesh
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
04/07/2023
|
|
2974743841
|
|
Ganesh
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-019-019/011127
(THUMMALAPEN PAHAD)
|
3642009000NRG24230620230736276
|
24/06/2023
|
Pidamarthi Biksham
|
3642009WL015712
|
Pidamarthi Biksham
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/07/2023
|
|
2974743844
|
|
Pidamarthi Biksham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|