|
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-42-009-002-002/010675
(GATTIKAL)
|
3642009000NRG24020920230950196
|
02/09/2023
|
Sandeep
|
3642009WL026588
|
Sandeep
|
00415
|
SBIN0008810
|
2056
|
2056
|
Processed
|
10/11/2023
|
|
7253942997
|
|
MR JAKATI SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-019-019/010659
(THUMMALAPEN PAHAD)
|
3642009000NRG24020920230950187
|
02/09/2023
|
LACHCHAMMA
|
3642009WL026586
|
LACHCHAMMA
|
00415
|
SBIN0008810
|
809
|
809
|
Processed
|
10/11/2023
|
|
7253942996
|
|
MRS LAKSHAMAMMA KORVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-019-019/011479
(THUMMALAPEN PAHAD)
|
3642009000NRG24020920230950194
|
02/09/2023
|
Poolamma
|
3642009WL026586
|
Poolamma
|
00415
|
SBIN0008810
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7253942999
|
|
MRS KOTHI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-022-001/050119
(BOTYA THANDA)
|
3642009000NRG24020920230950201
|
02/09/2023
|
Bujji
|
3642009WL026592
|
Bujji
|
00415
|
SBIN0008810
|
771
|
771
|
Processed
|
10/11/2023
|
|
7253942995
|
|
MRS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-024-001/030005
(HASLAGANI THANDA)
|
3642009000NRG24020920230950195
|
02/09/2023
|
Srinu
|
3642009WL026587
|
Srinu
|
00684
|
APGV0006268
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7253942998
|
|
VANKUDOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6771
|
6771
|
|
|
|
|
|
|
|