|
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
|
BANDI ATMAKUR
|
AP-13-033-006-005/020880
()
|
0213033000NRG23290720222763465
|
29/07/2022
|
PULIGARI VIJAYAMMA
|
0213033WL0056111
|
PULIGARI VIJAYAMMA
|
00019
|
APGB0003198
|
502
|
502
|
Processed
|
04/08/2022
|
|
3617787167
|
|
PULIGARI VIJAYAMMA
|
()
|
|
2
|
BANDI ATMAKUR
|
AP-13-033-008-006/020732
()
|
0213033000NRG23290720222763490
|
29/07/2022
|
ANNEM LAKSHMI DEVI
|
0213033WL0056114
|
ANNEM LAKSHMI DEVI
|
00019
|
APGB0003198
|
214
|
214
|
Processed
|
04/08/2022
|
|
3617787168
|
|
ANNEM LAKSHMI DEVI
|
()
|
|
3
|
BANDI ATMAKUR
|
AP-13-033-008-006/020877
()
|
0213033000NRG23290720222763521
|
29/07/2022
|
KUNCHAPU GOKARI
|
0213033WL0056116
|
KUNCHAPU GOKARI
|
00019
|
APGB0003198
|
126
|
126
|
Processed
|
04/08/2022
|
|
3617787166
|
|
KUNCHAPU GOKARI
|
()
|
|
4
|
BANDI ATMAKUR
|
AP-13-033-008-006/020877
()
|
0213033000NRG23290720222763520
|
29/07/2022
|
KUNCHEPU SIVALAKSHMI
|
0213033WL0056116
|
KUNCHEPU SIVALAKSHMI
|
00019
|
APGB0003198
|
126
|
126
|
Processed
|
04/08/2022
|
|
3617787169
|
|
KUNCHEPU SIVALAKSHMI
|
()
|
|
5
|
BANDI ATMAKUR
|
AP-13-033-008-006/021108
()
|
0213033000NRG23290720222763501
|
29/07/2022
|
VENKATESWARLU
|
0213033WL0056115
|
VENKATESWARLU
|
00019
|
APGB0003198
|
214
|
214
|
Processed
|
04/08/2022
|
|
3617787165
|
|
VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
6
|
BANDI ATMAKUR
|
AP-13-033-008-006/020061
()
|
0213033000NRG23290720222763497
|
29/07/2022
|
Nagalakshmamma
|
0213033WL0056115
|
Nagalakshmamma
|
00089
|
CBIN0281896
|
214
|
214
|
Processed
|
04/08/2022
|
|
3617787171
|
|
Nagalakshmamma
|
()
|
|
7
|
BANDI ATMAKUR
|
AP-13-033-008-006/020191
()
|
0213033000NRG23290720222763499
|
29/07/2022
|
Vallepu Lakshmi Devi
|
0213033WL0056115
|
Vallepu Lakshmi Devi
|
00089
|
CBIN0281896
|
214
|
214
|
Processed
|
04/08/2022
|
|
3617787170
|
|
Vallepu Lakshmi Devi
|
()
|
|
8
|
BANDI ATMAKUR
|
AP-13-033-008-006/21146
()
|
0213033000NRG23290720222763523
|
29/07/2022
|
SANUMALA SUJIRANI
|
0213033WL0056116
|
SANUMALA SUJIRANI
|
00089
|
CBIN0281896
|
503
|
503
|
Processed
|
04/08/2022
|
|
3617787172
|
|
SANUMALA SUJIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
9
|
BANDI ATMAKUR
|
AP-13-033-008-006/020007
()
|
0213033000NRG23290720222763505
|
29/07/2022
|
SANTENNA SANMALA
|
0213033WL0056116
|
SANTENNA SANMALA
|
00415
|
SBIN0008796
|
377
|
377
|
Processed
|
04/08/2022
|
|
3617787174
|
|
MR SANAMALA CHANTANNA
|
()
|
|
10
|
BANDI ATMAKUR
|
AP-13-033-008-006/020732
()
|
0213033000NRG23290720222763491
|
29/07/2022
|
SUDHAKAR REDDY ANNEMVEERA
|
0213033WL0056114
|
SUDHAKAR REDDY ANNEMVEERA
|
00415
|
SBIN0008796
|
214
|
214
|
Processed
|
04/08/2022
|
|
3617787183
|
|
SUDHAKARA REDDY ANNEMVEERA
|
()
|
|
11
|
BANDI ATMAKUR
|
AP-13-033-008-006/020745
()
|
0213033000NRG23290720222763518
|
29/07/2022
|
KOPPERA RAVI KUMAR
|
0213033WL0056116
|
KOPPERA RAVI KUMAR
|
00415
|
SBIN0008796
|
503
|
503
|
Processed
|
04/08/2022
|
|
3617787173
|
|
MR KOPPERA RAVI KUMAR
|
()
|
|
12
|
BANDI ATMAKUR
|
AP-13-033-018-014/010482
()
|
0213033000NRG23290720222763626
|
29/07/2022
|
Kamakshamma
|
0213033WL0056126
|
Kamakshamma
|
00415
|
SBIN0008796
|
1326
|
1326
|
Processed
|
04/08/2022
|
|
3617787175
|
|
MRS KAMAKSHAMMA YEDDULA
|
()
|
|
13
|
BANDI ATMAKUR
|
AP-13-033-018-014/011059
()
|
0213033000NRG23290720222763624
|
29/07/2022
|
PARVATHI
|
0213033WL0056124
|
PARVATHI
|
00415
|
SBIN0008796
|
1431
|
1431
|
Processed
|
04/08/2022
|
|
3617787182
|
|
MRS CHOWTUPALLE PARVATI
|
()
|
|
14
|
BANDI ATMAKUR
|
AP-13-033-018-014/011096
()
|
0213033000NRG23290720222763627
|
29/07/2022
|
sujatha
|
0213033WL0056126
|
sujatha
|
00415
|
SBIN0008796
|
1326
|
1326
|
Processed
|
04/08/2022
|
|
3617787176
|
|
MRS ETHIRAJULA SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5177
|
5177
|
|
|
|
|
|
|
|
|
15
|
BANDI ATMAKUR
|
AP-13-033-008-006/21146
()
|
0213033000NRG23290720222763522
|
29/07/2022
|
S SIVA
|
0213033WL0056116
|
S SIVA
|
00468
|
UBIN0827665
|
503
|
503
|
Processed
|
04/08/2022
|
|
3617787177
|
|
S SIVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
16
|
BANDI ATMAKUR
|
AP-13-033-008-006/020028
()
|
0213033000NRG23290720222763506
|
29/07/2022
|
JAKKULA MAGBUL
|
0213033WL0056116
|
JAKKULA MAGBUL
|
00468
|
UBIN0930237
|
126
|
126
|
Processed
|
04/08/2022
|
|
3617787178
|
|
JAKKULA MAGBUL
|
()
|
|
17
|
BANDI ATMAKUR
|
AP-13-033-008-006/021064
()
|
0213033000NRG23290720222763479
|
29/07/2022
|
MERI
|
0213033WL0056112
|
MERI
|
00468
|
UBIN0930237
|
217
|
217
|
Processed
|
04/08/2022
|
|
3617787180
|
|
MERI
|
()
|
|
18
|
BANDI ATMAKUR
|
AP-13-033-008-006/021108
()
|
0213033000NRG23290720222763502
|
29/07/2022
|
NAGA YELLAMMA
|
0213033WL0056115
|
NAGA YELLAMMA
|
00468
|
UBIN0930237
|
214
|
214
|
Processed
|
04/08/2022
|
|
3617787179
|
|
NAGA YELLAMMA
|
()
|
|
19
|
BANDI ATMAKUR
|
AP-13-033-008-006/021112
()
|
0213033000NRG23290720222763541
|
29/07/2022
|
NAGA LAKSHMAMMA
|
0213033WL0056118
|
NAGA LAKSHMAMMA
|
00468
|
UBIN0930237
|
245
|
245
|
Processed
|
04/08/2022
|
|
3617787181
|
|
NAGA LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8595
|
8595
|
|
|
|
|
|
|
|