|
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-42-009-016-015/020149
(PATHA SURYAPET)
|
3642009000NRG24061120230984438
|
06/11/2023
|
Lakshmamma
|
3642009WL032585
|
Lakshmamma
|
50822401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409913045
|
|
Lakshmamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-016-015/020157
(PATHA SURYAPET)
|
3642009000NRG24061120230984439
|
06/11/2023
|
Mallayya
|
3642009WL032585
|
Mallayya
|
50822401
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409913048
|
|
Mallayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-016-015/020434
(PATHA SURYAPET)
|
3642009000NRG24061120230984441
|
06/11/2023
|
Amdamma
|
3642009WL032585
|
Amdamma
|
50822401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
11/11/2023
|
|
7409913046
|
|
Amdamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-016-015/020435
(PATHA SURYAPET)
|
3642009000NRG24061120230984442
|
06/11/2023
|
Veeramma
|
3642009WL032585
|
Veeramma
|
50822401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409913047
|
|
Veeramma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-016-015/020524
(PATHA SURYAPET)
|
3642009000NRG24061120230984443
|
06/11/2023
|
Ramanamma
|
3642009WL032585
|
Ramanamma
|
50822401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409913049
|
|
Ramanamma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-016-015/020614
(PATHA SURYAPET)
|
3642009000NRG24061120230984444
|
06/11/2023
|
Radika
|
3642009WL032585
|
Radika
|
50822401
|
SBIN0000DOP
|
815
|
815
|
Processed
|
11/11/2023
|
|
7409913050
|
|
Radika
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-016-015/020721
(PATHA SURYAPET)
|
3642009000NRG24061120230984445
|
06/11/2023
|
Rupaa
|
3642009WL032585
|
Rupaa
|
50822401
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409913051
|
|
Rupaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4078
|
4078
|
|
|
|
|
|
|
|