|
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-42-009-022-001/040024
(BOTYA THANDA)
|
3642009000NRG24160520230227532
|
17/05/2023
|
Dharavath Venkatamma
|
3642009WL0006236
|
Dharavath Venkatamma
|
00415
|
SBIN0008810
|
700
|
700
|
Processed
|
24/05/2023
|
|
1819399400
|
|
MS DHARAVATH VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/11241
(KANDAGATLA)
|
3642009000NRG24160520230223618
|
17/05/2023
|
POLDAS NARESH
|
3642009WL0006071
|
POLDAS NARESH
|
00415
|
SBIN0020176
|
1014
|
1014
|
Processed
|
24/05/2023
|
|
1819399401
|
|
MR POLDAS NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010454
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24170520230245702
|
17/05/2023
|
YELUKA MALLAIAH
|
3642009WL0006770
|
YELUKA MALLAIAH
|
00415
|
SBIN0021990
|
800
|
800
|
Rejected
|
24/05/2023
|
|
1819399402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-028-001/030095
(MANGALI THANDA)
|
3642009000NRG24170520230235828
|
17/05/2023
|
LUNAVATH LALYA
|
3642009WL0006519
|
LUNAVATH LALYA
|
00684
|
APGV0006266
|
358
|
358
|
Rejected
|
24/05/2023
|
|
1819399396
|
Account closed
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-028-001/030095
(MANGALI THANDA)
|
3642009000NRG24170520230235829
|
17/05/2023
|
LUNAVATH LALYA
|
3642009WL0006519
|
LUNAVATH LALYA
|
00684
|
APGV0006266
|
1144
|
1144
|
Rejected
|
24/05/2023
|
|
1819399397
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-011-011/010005
(SETTI GUDEM)
|
3642009000NRG24170520230233490
|
17/05/2023
|
GURAJALA LAKSHMI
|
3642009WL0006440
|
GURAJALA LAKSHMI
|
00684
|
APGV0006268
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819399398
|
|
GURAJALA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-001-001/010154
(KANDAGATLA)
|
3642009000NRG24160520230223347
|
17/05/2023
|
Yallaboina Ramakrishna
|
3642009WL0006058
|
Yallaboina Ramakrishna
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1819399399
|
|
Yallaboina Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5935
|
5935
|
|
|
|
|
|
|
|