|
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-42-009-006-006/010536
(AIPUR)
|
3642009000NRG24171120230996339
|
17/11/2023
|
Prameela
|
3642009WL034330
|
Prameela
|
50822101
|
SBIN0000DOP
|
2917
|
2917
|
Processed
|
01/01/2024
|
|
9016221694
|
|
Prameela
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-006-006/010591
(AIPUR)
|
3642009000NRG24171120230996340
|
17/11/2023
|
Venkayya
|
3642009WL034330
|
Venkayya
|
50822101
|
SBIN0000DOP
|
2188
|
2188
|
Processed
|
01/01/2024
|
|
9016221695
|
|
Venkayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-006-006/010654
(AIPUR)
|
3642009000NRG24171120230996341
|
17/11/2023
|
Limgamallu
|
3642009WL034330
|
Limgamallu
|
50822101
|
SBIN0000DOP
|
2674
|
2674
|
Processed
|
01/01/2024
|
|
9016221696
|
|
Limgamallu
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-006-006/010713
(AIPUR)
|
3642009000NRG24171120230996342
|
17/11/2023
|
Prameela
|
3642009WL034330
|
Prameela
|
50822101
|
SBIN0000DOP
|
243
|
243
|
Processed
|
01/01/2024
|
|
9016221697
|
|
Prameela
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-006-006/010713
(AIPUR)
|
3642009000NRG24171120230996343
|
17/11/2023
|
Suresh
|
3642009WL034330
|
Suresh
|
50822101
|
SBIN0000DOP
|
243
|
243
|
Processed
|
01/01/2024
|
|
9016221703
|
|
Suresh
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-006-006/010800
(AIPUR)
|
3642009000NRG24171120230996344
|
17/11/2023
|
Chinna Limgayya
|
3642009WL034330
|
Chinna Limgayya
|
50822101
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
9016221700
|
|
Chinna Limgayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-006-006/010821
(AIPUR)
|
3642009000NRG24171120230996345
|
17/11/2023
|
Vimalamma
|
3642009WL034330
|
Vimalamma
|
50822101
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016221701
|
|
Vimalamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-006-006/010967
(AIPUR)
|
3642009000NRG24171120230996346
|
17/11/2023
|
Uppalayya
|
3642009WL034330
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
9016221698
|
|
Uppalayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-006-006/010967
(AIPUR)
|
3642009000NRG24171120230996347
|
17/11/2023
|
Veeramma
|
3642009WL034330
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1702
|
1702
|
Processed
|
01/01/2024
|
|
9016221699
|
|
Veeramma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-006-006/011118
(AIPUR)
|
3642009000NRG24171120230996348
|
17/11/2023
|
kamalamma
|
3642009WL034330
|
kamalamma
|
50822101
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
9016221702
|
|
kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16532
|
16532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16532
|
16532
|
|
|
|
|
|
|
|