|
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-42-009-003-003/011275
(PATHARLA PAHAD)
|
3642009000NRG24221120231000706
|
22/11/2023
|
Devalingam
|
3642009WL035028
|
Devalingam
|
00045
|
BARB0SURYAP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637091
|
|
MS BOLLAKA DEVALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-026-001/010564
(KOTHANTHANDA)
|
3642009000NRG24221120231000613
|
22/11/2023
|
Banothu Ravi
|
3642009WL035018
|
Banothu Ravi
|
00048
|
BKID0005741
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016637080
|
|
MR BANOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-003-003/010309
(PATHARLA PAHAD)
|
3642009000NRG24221120231000633
|
22/11/2023
|
AREMPULA SANDHYARANI
|
3642009WL035019
|
AREMPULA SANDHYARANI
|
00415
|
SBIN0008810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016637074
|
|
AREMPULA SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-003-003/010460
(PATHARLA PAHAD)
|
3642009000NRG24221120231000689
|
22/11/2023
|
TADAKAMALLA SAIDAMMA
|
3642009WL035027
|
TADAKAMALLA SAIDAMMA
|
00415
|
SBIN0008810
|
1541
|
1541
|
Processed
|
01/01/2024
|
|
9016637098
|
|
MRS TADAKAMALLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-003-003/011136
(PATHARLA PAHAD)
|
3642009000NRG24221120231000644
|
22/11/2023
|
Sarita
|
3642009WL035019
|
Sarita
|
00415
|
SBIN0008810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016637081
|
|
MRS AREMPULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010357
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24221120231000727
|
22/11/2023
|
LAKSHMAIAH
|
3642009WL035030
|
LAKSHMAIAH
|
00415
|
SBIN0008810
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016637073
|
|
MR DASARI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-026-001/010553
(KOTHANTHANDA)
|
3642009000NRG24221120231000610
|
22/11/2023
|
Sugini
|
3642009WL035018
|
Sugini
|
00415
|
SBIN0008810
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637078
|
|
BANOTHU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-026-001/010566
(KOTHANTHANDA)
|
3642009000NRG24221120231000616
|
22/11/2023
|
Saroja
|
3642009WL035018
|
Saroja
|
00415
|
SBIN0008810
|
804
|
804
|
Processed
|
01/01/2024
|
|
9016637079
|
|
MRS BANOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-026-001/011223
(KOTHANTHANDA)
|
3642009000NRG24221120231000619
|
22/11/2023
|
MALOTHU GANGA
|
3642009WL035018
|
MALOTHU GANGA
|
00415
|
SBIN0008810
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637077
|
|
MRS MALOTHU GANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-026-001/011224
(KOTHANTHANDA)
|
3642009000NRG24221120231000620
|
22/11/2023
|
Laxman Naik
|
3642009WL035018
|
Laxman Naik
|
00415
|
SBIN0008810
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637092
|
|
MR BANOTH LAKSHMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24221120231000694
|
22/11/2023
|
Susheela
|
3642009WL035028
|
Susheela
|
00415
|
SBIN0020248
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637085
|
|
MS PATHULOTHU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-003-003/010703
(PATHARLA PAHAD)
|
3642009000NRG24221120231000638
|
22/11/2023
|
GUNTUR BALA SWAMY
|
3642009WL035019
|
GUNTUR BALA SWAMY
|
00415
|
SBIN0020248
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016637094
|
|
GUNTURU BALA SWAMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-005-005/010005
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24221120231000728
|
22/11/2023
|
Jaanayya
|
3642009WL035031
|
Jaanayya
|
00415
|
SBIN0020248
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016637087
|
|
ONTEPAKA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-018-018/010160
(DACHARAM)
|
3642009000NRG24221120231000595
|
22/11/2023
|
NIMMARABOINA BHADRAIAH
|
3642009WL035016
|
NIMMARABOINA BHADRAIAH
|
00415
|
SBIN0020248
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016637089
|
|
MR NIMMARABOINA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-026-001/050076
(KOTHANTHANDA)
|
3642009000NRG24221120231000623
|
22/11/2023
|
Jyothi
|
3642009WL035018
|
Jyothi
|
00415
|
SBIN0020248
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637093
|
|
MS BANOTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
16
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24221120231000692
|
22/11/2023
|
Kishan
|
3642009WL035028
|
Kishan
|
00415
|
SBIN0021576
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637082
|
|
PATHULOTHU KISHAN
|
CANARA BANK(508532)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-003-003/010003
(PATHARLA PAHAD)
|
3642009000NRG24221120231000693
|
22/11/2023
|
Vijamma
|
3642009WL035028
|
Vijamma
|
00415
|
SBIN0021576
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637086
|
|
PATHULOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-003-003/010308
(PATHARLA PAHAD)
|
3642009000NRG24221120231000632
|
22/11/2023
|
AREMPULA SALAMMA
|
3642009WL035019
|
AREMPULA SALAMMA
|
00415
|
SBIN0021576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016637096
|
|
MRS AREMPULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-003-003/010703
(PATHARLA PAHAD)
|
3642009000NRG24221120231000639
|
22/11/2023
|
GUNTUR LAKSHMI
|
3642009WL035019
|
GUNTUR LAKSHMI
|
00415
|
SBIN0021576
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016637095
|
|
MRS GUNTUR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-003-003/011152
(PATHARLA PAHAD)
|
3642009000NRG24221120231000705
|
22/11/2023
|
KAKI MANJULA
|
3642009WL035028
|
KAKI MANJULA
|
00415
|
SBIN0021576
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637097
|
|
MRS KAKI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-003-003/011270
(PATHARLA PAHAD)
|
3642009000NRG24221120231000568
|
22/11/2023
|
padma
|
3642009WL035012
|
padma
|
00415
|
SBIN0021576
|
521
|
521
|
Processed
|
01/01/2024
|
|
9016637083
|
|
AREMPULAPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-003-003/011275
(PATHARLA PAHAD)
|
3642009000NRG24221120231000707
|
22/11/2023
|
MALLISWARI
|
3642009WL035028
|
MALLISWARI
|
00415
|
SBIN0021576
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637090
|
|
MR BOLLAKA MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-026-001/010560
(KOTHANTHANDA)
|
3642009000NRG24221120231000612
|
22/11/2023
|
Bujji
|
3642009WL035018
|
Bujji
|
00415
|
SBIN0021576
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637099
|
|
BANOTHU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7299
|
7299
|
|
|
|
|
|
|
|
|
24
|
ATMAKUR (S)
|
TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24221120231000729
|
22/11/2023
|
sridevi
|
3642009WL035031
|
sridevi
|
00415
|
SBIN0021990
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016637075
|
|
MRS VONTEPAKA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
ATMAKUR (S)
|
TS-42-009-026-001/011224
(KOTHANTHANDA)
|
3642009000NRG24221120231000621
|
22/11/2023
|
Aruna
|
3642009WL035018
|
Aruna
|
00462
|
UCBA0003175
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637072
|
|
MALOTH ARUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
26
|
ATMAKUR (S)
|
TS-42-009-002-002/010668
(GATTIKAL)
|
3642009000NRG24221120231000575
|
22/11/2023
|
Srilatha
|
3642009WL035013
|
Srilatha
|
00468
|
UBIN0825158
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016637070
|
|
PAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-002-002/10984
(GATTIKAL)
|
3642009000NRG24221120231000576
|
22/11/2023
|
DOSALI MOUNIKA
|
3642009WL035013
|
DOSALI MOUNIKA
|
00468
|
UBIN0825158
|
772
|
772
|
Processed
|
01/01/2024
|
|
9016637071
|
|
Gade Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
28
|
ATMAKUR (S)
|
TS-42-009-009-009/10415
(MIDTHAN PALLE)
|
3642009000NRG24221120231000979
|
22/11/2023
|
DODDI VENKATRAMULU
|
3642009WL035074
|
DODDI VENKATRAMULU
|
00684
|
APGV0006268
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016637102
|
|
Mrs. DODDY . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-020-001/010247
(AIPOOR THANDA)
|
3642009000NRG24221120231000982
|
22/11/2023
|
Jamma
|
3642009WL035076
|
Jamma
|
00684
|
APGV0006268
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
9016637101
|
|
Mrs. VANKUDOTU JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-020-001/010247
(AIPOOR THANDA)
|
3642009000NRG24221120231000981
|
22/11/2023
|
Raamulu
|
3642009WL035076
|
Raamulu
|
00684
|
APGV0006268
|
3106
|
3106
|
Processed
|
01/01/2024
|
|
9016637068
|
|
Mr. VANKUDOTH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7011
|
7011
|
|
|
|
|
|
|
|
|
31
|
ATMAKUR (S)
|
TS-42-009-029-001/20107
(PEEPANAIK THANDA)
|
3642009000NRG24221120231000590
|
22/11/2023
|
GUGULOTHU LAKSHMI
|
3642009WL035015
|
GUGULOTHU LAKSHMI
|
00688
|
FINO0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016637069
|
|
GUGULOTHU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
32
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24221120231000607
|
22/11/2023
|
Jyoti
|
3642009WL035018
|
Jyoti
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637063
|
|
BANOTHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-026-001/010511
(KOTHANTHANDA)
|
3642009000NRG24221120231000608
|
22/11/2023
|
Ramgamma
|
3642009WL035018
|
Ramgamma
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637064
|
|
BANOTHU RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-026-001/010553
(KOTHANTHANDA)
|
3642009000NRG24221120231000609
|
22/11/2023
|
Bojyaa
|
3642009WL035018
|
Bojyaa
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637066
|
|
BANOTHU BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-026-001/010560
(KOTHANTHANDA)
|
3642009000NRG24221120231000611
|
22/11/2023
|
Mamgana
|
3642009WL035018
|
Mamgana
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637065
|
|
BANOTHU MANGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-026-001/010566
(KOTHANTHANDA)
|
3642009000NRG24221120231000615
|
22/11/2023
|
Venkanna
|
3642009WL035018
|
Venkanna
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016637067
|
|
BANOTHU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8246
|
8246
|
|
|
|
|
|
|
|
|
37
|
ATMAKUR (S)
|
TS-42-009-026-001/010509
(KOTHANTHANDA)
|
3642009000NRG24221120231000606
|
22/11/2023
|
Naagu
|
3642009WL035018
|
Naagu
|
00703
|
AIRP0000001
|
1810
|
1810
|
Processed
|
01/01/2024
|
|
9016637100
|
|
BANOTHU VAGYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
38
|
ATMAKUR (S)
|
TS-42-009-002-002/010315
(GATTIKAL)
|
3642009000NRG24221120231000579
|
22/11/2023
|
Narsamma
|
3642009WL035014
|
Narsamma
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016637076
|
|
MRS MADDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-003-003/010057
(PATHARLA PAHAD)
|
3642009000NRG24221120231000696
|
22/11/2023
|
Somila
|
3642009WL035028
|
Somila
|
00710
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637088
|
|
MS GUNTURU SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-003-003/011152
(PATHARLA PAHAD)
|
3642009000NRG24221120231000704
|
22/11/2023
|
Upender Reddy
|
3642009WL035028
|
Upender Reddy
|
00710
|
SBIN0000DOP
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016637084
|
|
KAKI.UPENDER REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51769
|
51769
|
|
|
|
|
|
|
|