|
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-42-009-015-015/010073
(NAMMIKAL)
|
3642009000NRG24171020230972169
|
18/10/2023
|
Mangamma
|
3642009WL030527
|
Mangamma
|
50821201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
09/11/2023
|
|
7265368192
|
|
Mangamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-015-015/010172
(NAMMIKAL)
|
3642009000NRG24171020230972170
|
18/10/2023
|
Lachchamma
|
3642009WL030527
|
Lachchamma
|
50821201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
09/11/2023
|
|
7265368191
|
|
Lachchamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010175
(NAMMIKAL)
|
3642009000NRG24171020230972171
|
18/10/2023
|
Punnamma
|
3642009WL030527
|
Punnamma
|
50821201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
09/11/2023
|
|
7265368206
|
|
Punnamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010206
(NAMMIKAL)
|
3642009000NRG24171020230972172
|
18/10/2023
|
Neelamma
|
3642009WL030527
|
Neelamma
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368189
|
|
Neelamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/010356
(NAMMIKAL)
|
3642009000NRG24171020230972173
|
18/10/2023
|
Navannata
|
3642009WL030527
|
Navannata
|
50821201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
09/11/2023
|
|
7265368193
|
|
Navannata
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/010363
(NAMMIKAL)
|
3642009000NRG24171020230972174
|
18/10/2023
|
Neelamma
|
3642009WL030527
|
Neelamma
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368194
|
|
Neelamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010485
(NAMMIKAL)
|
3642009000NRG24171020230972175
|
18/10/2023
|
Jaanayya
|
3642009WL030527
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368190
|
|
Jaanayya
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/010487
(NAMMIKAL)
|
3642009000NRG24171020230972176
|
18/10/2023
|
Aruna
|
3642009WL030527
|
Aruna
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368195
|
|
Aruna
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-015-015/010625
(NAMMIKAL)
|
3642009000NRG24171020230972177
|
18/10/2023
|
Kallamma
|
3642009WL030527
|
Kallamma
|
50821201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
09/11/2023
|
|
7265368207
|
|
Kallamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010705
(NAMMIKAL)
|
3642009000NRG24171020230972178
|
18/10/2023
|
Baaratamma
|
3642009WL030527
|
Baaratamma
|
50821201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
09/11/2023
|
|
7265368200
|
|
Baaratamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/010858
(NAMMIKAL)
|
3642009000NRG24171020230972180
|
18/10/2023
|
Achchamma
|
3642009WL030527
|
Achchamma
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368202
|
|
Achchamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010858
(NAMMIKAL)
|
3642009000NRG24171020230972179
|
18/10/2023
|
Sreenu
|
3642009WL030527
|
Sreenu
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368201
|
|
Sreenu
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010879
(NAMMIKAL)
|
3642009000NRG24171020230972181
|
18/10/2023
|
Renuka
|
3642009WL030527
|
Renuka
|
50821201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
09/11/2023
|
|
7265368197
|
|
Renuka
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010880
(NAMMIKAL)
|
3642009000NRG24171020230972182
|
18/10/2023
|
Jayamma
|
3642009WL030527
|
Jayamma
|
50821201
|
SBIN0000DOP
|
333
|
333
|
Processed
|
09/11/2023
|
|
7265368198
|
|
Jayamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/010911
(NAMMIKAL)
|
3642009000NRG24171020230972183
|
18/10/2023
|
Saidamma
|
3642009WL030527
|
Saidamma
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368203
|
|
Saidamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-015-015/010912
(NAMMIKAL)
|
3642009000NRG24171020230972184
|
18/10/2023
|
Sarojana
|
3642009WL030527
|
Sarojana
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368196
|
|
Sarojana
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-015-015/010928
(NAMMIKAL)
|
3642009000NRG24171020230972185
|
18/10/2023
|
Syaamala
|
3642009WL030527
|
Syaamala
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368199
|
|
Syaamala
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-015-015/011025
(NAMMIKAL)
|
3642009000NRG24171020230972186
|
18/10/2023
|
narsamma
|
3642009WL030527
|
narsamma
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368205
|
|
narsamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-015-015/011056
(NAMMIKAL)
|
3642009000NRG24171020230972187
|
18/10/2023
|
Rani
|
3642009WL030527
|
Rani
|
50821201
|
SBIN0000DOP
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265368204
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12151
|
12151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12151
|
12151
|
|
|
|
|
|
|
|