|
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-42-009-025-001/050008
(KASIGUDA)
|
3642009000NRG24281020230978960
|
28/10/2023
|
Hussenbi
|
3642009WL031666
|
Hussenbi
|
00415
|
SBIN0008810
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843529
|
|
MRS SHAIK HUSSENBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-025-001/050014
(KASIGUDA)
|
3642009000NRG24281020230978962
|
28/10/2023
|
Lakum
|
3642009WL031666
|
Lakum
|
00415
|
SBIN0008810
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843530
|
|
MR SHAIK LAKMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-025-001/050019
(KASIGUDA)
|
3642009000NRG24281020230978964
|
28/10/2023
|
Rahim
|
3642009WL031666
|
Rahim
|
00415
|
SBIN0008810
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843531
|
|
MR SHEK RAHIMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-025-001/050041
(KASIGUDA)
|
3642009000NRG24281020230978965
|
28/10/2023
|
Haidar
|
3642009WL031666
|
Haidar
|
00415
|
SBIN0008810
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843526
|
|
MR SHAIK HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-025-001/050051
(KASIGUDA)
|
3642009000NRG24281020230978966
|
28/10/2023
|
Ameenaa Bee
|
3642009WL031666
|
Ameenaa Bee
|
00415
|
SBIN0008810
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843528
|
|
MRS SHAIK AMINABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-025-001/050076
(KASIGUDA)
|
3642009000NRG24281020230978969
|
28/10/2023
|
SHEK SAIDABEE
|
3642009WL031666
|
SHEK SAIDABEE
|
00415
|
SBIN0021576
|
336
|
336
|
Processed
|
11/11/2023
|
|
7409843527
|
|
MRS SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-025-001/010084
(KASIGUDA)
|
3642009000NRG24281020230978959
|
28/10/2023
|
rajiya bi
|
3642009WL031666
|
rajiya bi
|
00684
|
APGV0006268
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843535
|
|
Ms. SHAIK RAJIYABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-025-001/050015
(KASIGUDA)
|
3642009000NRG24281020230978963
|
28/10/2023
|
Hussenbi
|
3642009WL031666
|
Hussenbi
|
00684
|
APGV0006268
|
671
|
671
|
Processed
|
11/11/2023
|
|
7409843534
|
|
Mrs. SHAIK HUSSEN BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-001-001/010124
(KANDAGATLA)
|
3642009000NRG24281020230978949
|
28/10/2023
|
Sattireddy
|
3642009WL031665
|
Sattireddy
|
00710
|
SBIN0000DOP
|
1879
|
1879
|
Processed
|
11/11/2023
|
|
7409843532
|
|
Mr. BOMMIREDDY SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-001-001/010385
(KANDAGATLA)
|
3642009000NRG24281020230978950
|
28/10/2023
|
Ailayya
|
3642009WL031665
|
Ailayya
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409843533
|
|
Mr. DODDA . ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8816
|
8816
|
|
|
|
|
|
|
|