|
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-42-009-005-005/010449
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24190220241043026
|
20/02/2024
|
Vemkat Reddi
|
3642009WL044709
|
Vemkat Reddi
|
50822101
|
SBIN0000DOP
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2924890571
|
|
Vemkat Reddi
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-006-006/010119
(AIPUR)
|
3642009000NRG24190220241043030
|
20/02/2024
|
prameela
|
3642009WL044710
|
prameela
|
50822101
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924890577
|
|
prameela
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-010-010/010046
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043034
|
20/02/2024
|
Saidamma
|
3642009WL044713
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890567
|
|
Saidamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-010-010/010046
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043033
|
20/02/2024
|
Yallayya
|
3642009WL044713
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890568
|
|
Yallayya
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-010-010/010104
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043035
|
20/02/2024
|
Arvapelli
|
3642009WL044713
|
Arvapelli
|
50822101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924890583
|
|
Arvapelli
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-010-010/010112
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043038
|
20/02/2024
|
Ammakka
|
3642009WL044713
|
Ammakka
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890570
|
|
Ammakka
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-010-010/010130
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043039
|
20/02/2024
|
Kalamma
|
3642009WL044713
|
Kalamma
|
50822101
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924890569
|
|
Kalamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-010-010/010161
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043041
|
20/02/2024
|
Bhadramma
|
3642009WL044713
|
Bhadramma
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890575
|
|
Bhadramma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-010-010/010165
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043043
|
20/02/2024
|
Padma
|
3642009WL044713
|
Padma
|
50822101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924890574
|
|
Padma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-010-010/010170
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043045
|
20/02/2024
|
Pulamma
|
3642009WL044713
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890581
|
|
Pulamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-010-010/010206
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043046
|
20/02/2024
|
Narsayya
|
3642009WL044713
|
Narsayya
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890582
|
|
Narsayya
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-010-010/010220
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043047
|
20/02/2024
|
Linga Reddy
|
3642009WL044713
|
Linga Reddy
|
50822101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924890579
|
|
Linga Reddy
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-010-010/010228
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043048
|
20/02/2024
|
Rattayya
|
3642009WL044713
|
Rattayya
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890580
|
|
Rattayya
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-010-010/010268
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043054
|
20/02/2024
|
Guruvayya
|
3642009WL044713
|
Guruvayya
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890565
|
|
Guruvayya
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-010-010/010268
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043055
|
20/02/2024
|
madhu
|
3642009WL044713
|
madhu
|
50822101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924890578
|
|
madhu
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-010-010/010272
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043056
|
20/02/2024
|
Ramulamma
|
3642009WL044713
|
Ramulamma
|
50822101
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924890566
|
|
Ramulamma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-010-010/010292
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043057
|
20/02/2024
|
Yalamanchayya
|
3642009WL044713
|
Yalamanchayya
|
50822101
|
SBIN0000DOP
|
619
|
619
|
Processed
|
13/04/2024
|
|
2924890573
|
|
Yalamanchayya
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-010-010/010293
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043058
|
20/02/2024
|
China Gurvayya
|
3642009WL044713
|
China Gurvayya
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890576
|
|
China Gurvayya
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-010-010/010300
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24190220241043059
|
20/02/2024
|
Biksham
|
3642009WL044713
|
Biksham
|
50822101
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2924890572
|
|
Biksham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19852
|
19852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19852
|
19852
|
|
|
|
|
|
|
|