|
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-42-009-012-020/010418
(KOTAPAHAD)
|
3642009000NRG24060620230511918
|
06/06/2023
|
Ramababu
|
3642009WL011814
|
Ramababu
|
00051
|
MAHB0001509
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992457
|
|
Ramababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-012-020/010072
(KOTAPAHAD)
|
3642009000NRG24060620230511683
|
06/06/2023
|
Chamanthi
|
3642009WL011814
|
Chamanthi
|
00415
|
SBIN0008810
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992461
|
|
MRS CHAMANTHI MUDUPU
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-012-020/010111
(KOTAPAHAD)
|
3642009000NRG24060620230511708
|
06/06/2023
|
bhavani
|
3642009WL011814
|
bhavani
|
00415
|
SBIN0008810
|
680
|
680
|
Processed
|
03/07/2023
|
|
2983992468
|
|
MISS BANDARI BHAVANI
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-012-020/010130
(KOTAPAHAD)
|
3642009000NRG24060620230511724
|
06/06/2023
|
Umarani
|
3642009WL011814
|
Umarani
|
00415
|
SBIN0008810
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992467
|
|
MRS UMA RANI DASARI
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-012-020/010152
(KOTAPAHAD)
|
3642009000NRG24060620230511732
|
06/06/2023
|
NAVYA
|
3642009WL011814
|
NAVYA
|
00415
|
SBIN0008810
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992464
|
|
MRS GULLA NAVYA
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-012-020/010313
(KOTAPAHAD)
|
3642009000NRG24060620230511826
|
06/06/2023
|
mahesh
|
3642009WL011814
|
mahesh
|
00415
|
SBIN0008810
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992472
|
|
MR SATLA MAHESH
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-012-020/010440
(KOTAPAHAD)
|
3642009000NRG24060620230511939
|
06/06/2023
|
navya
|
3642009WL011814
|
navya
|
00415
|
SBIN0008810
|
850
|
850
|
Processed
|
03/07/2023
|
|
2983992466
|
|
MS PILLALA NAVYA
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-012-020/010729
(KOTAPAHAD)
|
3642009000NRG24060620230512050
|
06/06/2023
|
Pulamma
|
3642009WL011814
|
Pulamma
|
00415
|
SBIN0008810
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992462
|
|
MRS POOLAMMA SARAGUNDLA
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-012-020/010786
(KOTAPAHAD)
|
3642009000NRG24060620230512065
|
06/06/2023
|
lakshmi
|
3642009WL011814
|
lakshmi
|
00415
|
SBIN0008810
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983992471
|
|
MISS MADDELA LAKSHMI
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-012-020/010789
(KOTAPAHAD)
|
3642009000NRG24060620230512067
|
06/06/2023
|
Malleshwari
|
3642009WL011814
|
Malleshwari
|
00415
|
SBIN0008810
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983992463
|
|
MRS KIRTHI MALLESWARI
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-012-020/010801
(KOTAPAHAD)
|
3642009000NRG24060620230512069
|
06/06/2023
|
YALLAMMA
|
3642009WL011814
|
YALLAMMA
|
00415
|
SBIN0008810
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983992465
|
|
MISS RAYAPUDI YELLAMMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-012-020/010475
(KOTAPAHAD)
|
3642009000NRG24060620230511962
|
06/06/2023
|
anitha
|
3642009WL011814
|
anitha
|
00468
|
UBIN0912581
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992469
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-012-020/010839
(KOTAPAHAD)
|
3642009000NRG24060620230512081
|
06/06/2023
|
thriveni
|
3642009WL011814
|
thriveni
|
00468
|
UBIN0919314
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983992470
|
|
thriveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
14
|
ATMAKUR (S)
|
TS-42-009-012-020/010053
(KOTAPAHAD)
|
3642009000NRG24060620230511671
|
06/06/2023
|
Naagaraaju
|
3642009WL011814
|
Naagaraaju
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
03/07/2023
|
|
2983992459
|
|
Naagaraaju
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-012-020/010121
(KOTAPAHAD)
|
3642009000NRG24060620230511714
|
06/06/2023
|
Vemkanna
|
3642009WL011814
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
03/07/2023
|
|
2983992460
|
|
Vemkanna
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-012-020/010388
(KOTAPAHAD)
|
3642009000NRG24060620230511892
|
06/06/2023
|
Nagayya
|
3642009WL011814
|
Nagayya
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983992458
|
|
Nagayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15188
|
15188
|
|
|
|
|
|
|
|