|
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-42-009-006-006/010016
(AIPUR)
|
3642009000NRG24021220231008290
|
02/12/2023
|
Chamdramma
|
3642009WL036275
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016275401
|
|
Chamdramma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-006-006/010033
(AIPUR)
|
3642009000NRG24021220231008291
|
02/12/2023
|
Lakshmi
|
3642009WL036275
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016275395
|
|
Lakshmi
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-006-006/010057
(AIPUR)
|
3642009000NRG24021220231008292
|
02/12/2023
|
Subhadra
|
3642009WL036275
|
Subhadra
|
50822101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016275410
|
|
Subhadra
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-006-006/010063
(AIPUR)
|
3642009000NRG24021220231008287
|
02/12/2023
|
Lakshmamma
|
3642009WL036272
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016275417
|
|
Lakshmamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-006-006/010084
(AIPUR)
|
3642009000NRG24021220231008293
|
02/12/2023
|
Amjamma
|
3642009WL036275
|
Amjamma
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275415
|
|
Amjamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-006-006/010087
(AIPUR)
|
3642009000NRG24021220231008294
|
02/12/2023
|
Naagamani
|
3642009WL036275
|
Naagamani
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275416
|
|
Naagamani
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-006-006/010088
(AIPUR)
|
3642009000NRG24021220231008296
|
02/12/2023
|
Neelamma
|
3642009WL036275
|
Neelamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9016275408
|
|
Neelamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-006-006/010088
(AIPUR)
|
3642009000NRG24021220231008295
|
02/12/2023
|
Vemkanna
|
3642009WL036275
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275409
|
|
Vemkanna
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-006-006/010094
(AIPUR)
|
3642009000NRG24021220231008289
|
02/12/2023
|
Uppalayya
|
3642009WL036274
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
735
|
735
|
Processed
|
01/01/2024
|
|
9016275402
|
|
Uppalayya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-006-006/010615
(AIPUR)
|
3642009000NRG24021220231008297
|
02/12/2023
|
Saidamma
|
3642009WL036275
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275389
|
|
Saidamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-006-006/010627
(AIPUR)
|
3642009000NRG24021220231008288
|
02/12/2023
|
Raamulu
|
3642009WL036273
|
Raamulu
|
50822101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016275390
|
|
Raamulu
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-006-006/010641
(AIPUR)
|
3642009000NRG24021220231008298
|
02/12/2023
|
Saidaa Bi
|
3642009WL036275
|
Saidaa Bi
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9016275388
|
|
Saidaa Bi
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-006-006/010654
(AIPUR)
|
3642009000NRG24021220231008299
|
02/12/2023
|
Limgamallu
|
3642009WL036275
|
Limgamallu
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9016275387
|
|
Limgamallu
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-006-006/010925
(AIPUR)
|
3642009000NRG24021220231008300
|
02/12/2023
|
Srishailam
|
3642009WL036275
|
Srishailam
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9016275392
|
|
Srishailam
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-006-006/010987
(AIPUR)
|
3642009000NRG24021220231008301
|
02/12/2023
|
Sreenu
|
3642009WL036275
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9016275393
|
|
Sreenu
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-006-006/011022
(AIPUR)
|
3642009000NRG24021220231008302
|
02/12/2023
|
Satyanaarayana Chari
|
3642009WL036275
|
Satyanaarayana Chari
|
50822101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016275394
|
|
Satyanaarayana Chari
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-006-006/011023
(AIPUR)
|
3642009000NRG24021220231008304
|
02/12/2023
|
Biksham
|
3642009WL036275
|
Biksham
|
50822101
|
SBIN0000DOP
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016275404
|
|
Biksham
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-006-006/011071
(AIPUR)
|
3642009000NRG24021220231008305
|
02/12/2023
|
Sarita
|
3642009WL036275
|
Sarita
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275407
|
|
Sarita
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-006-006/011090
(AIPUR)
|
3642009000NRG24021220231008307
|
02/12/2023
|
Saidamma
|
3642009WL036275
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275406
|
|
Saidamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-006-006/011090
(AIPUR)
|
3642009000NRG24021220231008306
|
02/12/2023
|
Sreenu
|
3642009WL036275
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275405
|
|
Sreenu
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-006-006/011228
(AIPUR)
|
3642009000NRG24021220231008308
|
02/12/2023
|
Saalamma
|
3642009WL036275
|
Saalamma
|
50822101
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9016275400
|
|
Saalamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-006-006/011274
(AIPUR)
|
3642009000NRG24021220231008309
|
02/12/2023
|
saritha
|
3642009WL036275
|
saritha
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275420
|
|
saritha
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-006-006/011380
(AIPUR)
|
3642009000NRG24021220231008310
|
02/12/2023
|
uppamma
|
3642009WL036275
|
uppamma
|
50822101
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016275418
|
|
uppamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-008-008/010001
(BOPPARAM)
|
3642009000NRG24021220231008370
|
02/12/2023
|
Raamulu
|
3642009WL036282
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275397
|
|
Raamulu
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-008-008/010064
(BOPPARAM)
|
3642009000NRG24021220231008371
|
02/12/2023
|
Veerayya
|
3642009WL036282
|
Veerayya
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275413
|
|
Veerayya
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-008-008/010064
(BOPPARAM)
|
3642009000NRG24021220231008372
|
02/12/2023
|
Vuppalamma
|
3642009WL036282
|
Vuppalamma
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275414
|
|
Vuppalamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-008-008/010124
(BOPPARAM)
|
3642009000NRG24021220231008373
|
02/12/2023
|
Jaanamma
|
3642009WL036282
|
Jaanamma
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275386
|
|
Jaanamma
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-008-008/010134
(BOPPARAM)
|
3642009000NRG24021220231008374
|
02/12/2023
|
Limgaswaami
|
3642009WL036282
|
Limgaswaami
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275396
|
|
Limgaswaami
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-008-008/010361
(BOPPARAM)
|
3642009000NRG24021220231008375
|
02/12/2023
|
Venkat Reddy
|
3642009WL036282
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275391
|
|
Venkat Reddy
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-008-008/010371
(BOPPARAM)
|
3642009000NRG24021220231008376
|
02/12/2023
|
Pulamma
|
3642009WL036282
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275398
|
|
Pulamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-008-008/010410
(BOPPARAM)
|
3642009000NRG24021220231008284
|
02/12/2023
|
Dhanamma
|
3642009WL036269
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016275403
|
|
Dhanamma
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-008-008/010530
(BOPPARAM)
|
3642009000NRG24021220231008378
|
02/12/2023
|
Istaari
|
3642009WL036282
|
Istaari
|
50822101
|
SBIN0000DOP
|
1057
|
1057
|
Processed
|
01/01/2024
|
|
9016275399
|
|
Istaari
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-008-008/020023
(BOPPARAM)
|
3642009000NRG24021220231008283
|
02/12/2023
|
Badru
|
3642009WL036268
|
Badru
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016275411
|
|
Badru
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-026-001/010907
(KOTHANTHANDA)
|
3642009000NRG24021220231008354
|
02/12/2023
|
Banni
|
3642009WL036279
|
Banni
|
50822101
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9016275412
|
|
Banni
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-026-001/010921
(KOTHANTHANDA)
|
3642009000NRG24021220231008355
|
02/12/2023
|
Jagana
|
3642009WL036279
|
Jagana
|
50822101
|
SBIN0000DOP
|
1667
|
1667
|
Processed
|
01/01/2024
|
|
9016275419
|
|
Jagana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48719
|
48719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48719
|
48719
|
|
|
|
|
|
|
|