|
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-42-009-007-006/040001
(RAMANNAGUDEM)
|
3642009000NRG24021020230965142
|
02/10/2023
|
Mallamma
|
3642009WL029180
|
Mallamma
|
50822101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7325874336
|
|
Mallamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-007-006/040008
(RAMANNAGUDEM)
|
3642009000NRG24021020230965143
|
02/10/2023
|
Limgamma
|
3642009WL029180
|
Limgamma
|
50822101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7325874341
|
|
Limgamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-007-006/040010
(RAMANNAGUDEM)
|
3642009000NRG24021020230965144
|
02/10/2023
|
Sandya
|
3642009WL029180
|
Sandya
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874329
|
|
Sandya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-007-006/040014
(RAMANNAGUDEM)
|
3642009000NRG24021020230965145
|
02/10/2023
|
Narsamma
|
3642009WL029180
|
Narsamma
|
50822101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7325874350
|
|
Narsamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-007-006/040016
(RAMANNAGUDEM)
|
3642009000NRG24021020230965146
|
02/10/2023
|
Sattayya
|
3642009WL029180
|
Sattayya
|
50822101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7325874337
|
|
Sattayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-007-006/040016
(RAMANNAGUDEM)
|
3642009000NRG24021020230965147
|
02/10/2023
|
Sugunamma
|
3642009WL029180
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7325874338
|
|
Sugunamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-007-006/040026
(RAMANNAGUDEM)
|
3642009000NRG24021020230965148
|
02/10/2023
|
Venkata Reddi
|
3642009WL029180
|
Venkata Reddi
|
50822101
|
SBIN0000DOP
|
402
|
402
|
Processed
|
10/11/2023
|
|
7325874334
|
|
Venkata Reddi
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-007-006/040055
(RAMANNAGUDEM)
|
3642009000NRG24021020230965149
|
02/10/2023
|
Kalamma
|
3642009WL029180
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874335
|
|
Kalamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-007-006/040068
(RAMANNAGUDEM)
|
3642009000NRG24021020230965150
|
02/10/2023
|
Neelamma
|
3642009WL029180
|
Neelamma
|
50822101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7325874342
|
|
Neelamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-007-006/040069
(RAMANNAGUDEM)
|
3642009000NRG24021020230965151
|
02/10/2023
|
Danamma
|
3642009WL029180
|
Danamma
|
50822101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7325874351
|
|
Danamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-007-006/040110
(RAMANNAGUDEM)
|
3642009000NRG24021020230965152
|
02/10/2023
|
Sujaata
|
3642009WL029180
|
Sujaata
|
50822101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7325874348
|
|
Sujaata
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-007-006/040120
(RAMANNAGUDEM)
|
3642009000NRG24021020230965153
|
02/10/2023
|
Chinna
|
3642009WL029180
|
Chinna
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874344
|
|
Chinna
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-007-006/040126
(RAMANNAGUDEM)
|
3642009000NRG24021020230965154
|
02/10/2023
|
Poolamma
|
3642009WL029180
|
Poolamma
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874349
|
|
Poolamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-007-006/040153
(RAMANNAGUDEM)
|
3642009000NRG24021020230965155
|
02/10/2023
|
Lakshmi
|
3642009WL029180
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7325874340
|
|
Lakshmi
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-007-006/040468
(RAMANNAGUDEM)
|
3642009000NRG24021020230965158
|
02/10/2023
|
Jayasuda
|
3642009WL029180
|
Jayasuda
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874347
|
|
Jayasuda
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-007-006/040468
(RAMANNAGUDEM)
|
3642009000NRG24021020230965157
|
02/10/2023
|
Ravi
|
3642009WL029180
|
Ravi
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874331
|
|
Ravi
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-007-006/040469
(RAMANNAGUDEM)
|
3642009000NRG24021020230965159
|
02/10/2023
|
Vijaya
|
3642009WL029180
|
Vijaya
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874330
|
|
Vijaya
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-007-006/040487
(RAMANNAGUDEM)
|
3642009000NRG24021020230965160
|
02/10/2023
|
Kotamma
|
3642009WL029180
|
Kotamma
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874346
|
|
Kotamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-007-006/040598
(RAMANNAGUDEM)
|
3642009000NRG24021020230965161
|
02/10/2023
|
Mallamma
|
3642009WL029180
|
Mallamma
|
50822101
|
SBIN0000DOP
|
805
|
805
|
Processed
|
10/11/2023
|
|
7325874333
|
|
Mallamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-007-006/040653
(RAMANNAGUDEM)
|
3642009000NRG24021020230965163
|
02/10/2023
|
Susela
|
3642009WL029180
|
Susela
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874339
|
|
Susela
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-007-006/040678
(RAMANNAGUDEM)
|
3642009000NRG24021020230965164
|
02/10/2023
|
Jan Reddy
|
3642009WL029180
|
Jan Reddy
|
50822101
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7325874352
|
|
Jan Reddy
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-025-001/050008
(KASIGUDA)
|
3642009000NRG24021020230965179
|
02/10/2023
|
Himaamsaab
|
3642009WL029180
|
Himaamsaab
|
50822101
|
SBIN0000DOP
|
603
|
603
|
Processed
|
10/11/2023
|
|
7325874343
|
|
Himaamsaab
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-025-001/050011
(KASIGUDA)
|
3642009000NRG24021020230965182
|
02/10/2023
|
Ameenbi
|
3642009WL029180
|
Ameenbi
|
50822101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
10/11/2023
|
|
7325874332
|
|
Ameenbi
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-025-001/050064
(KASIGUDA)
|
3642009000NRG24021020230965196
|
02/10/2023
|
Mattaar Bee
|
3642009WL029180
|
Mattaar Bee
|
50822101
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7325874345
|
|
Mattaar Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22533
|
22533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22533
|
22533
|
|
|
|
|
|
|
|