|
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-42-009-012-020/010013
(KOTAPAHAD)
|
3642009000NRG24010820230916407
|
02/08/2023
|
Naagesh
|
3642009WL022382
|
Naagesh
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863043
|
|
Naagesh
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-012-020/010053
(KOTAPAHAD)
|
3642009000NRG24010820230916409
|
02/08/2023
|
Gurvamma
|
3642009WL022382
|
Gurvamma
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863039
|
|
Gurvamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-012-020/010053
(KOTAPAHAD)
|
3642009000NRG24010820230916408
|
02/08/2023
|
Raamulu
|
3642009WL022382
|
Raamulu
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863050
|
|
Raamulu
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-012-020/010117
(KOTAPAHAD)
|
3642009000NRG24010820230916411
|
02/08/2023
|
Chamdramma
|
3642009WL022382
|
Chamdramma
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863042
|
|
Chamdramma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-012-020/010117
(KOTAPAHAD)
|
3642009000NRG24010820230916410
|
02/08/2023
|
Naagayya
|
3642009WL022382
|
Naagayya
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863049
|
|
Naagayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-012-020/010122
(KOTAPAHAD)
|
3642009000NRG24010820230916413
|
02/08/2023
|
Raamulamma
|
3642009WL022382
|
Raamulamma
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863036
|
|
Raamulamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-012-020/010150
(KOTAPAHAD)
|
3642009000NRG24010820230916416
|
02/08/2023
|
Maisamma
|
3642009WL022382
|
Maisamma
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863040
|
|
Maisamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-012-020/010150
(KOTAPAHAD)
|
3642009000NRG24010820230916415
|
02/08/2023
|
Muttayya
|
3642009WL022382
|
Muttayya
|
50821201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253863035
|
|
Muttayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-012-020/010152
(KOTAPAHAD)
|
3642009000NRG24010820230916417
|
02/08/2023
|
Naagamma
|
3642009WL022382
|
Naagamma
|
50821201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253863037
|
|
Naagamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-012-020/010231
(KOTAPAHAD)
|
3642009000NRG24010820230916420
|
02/08/2023
|
Lakshmamma
|
3642009WL022382
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
687
|
687
|
Processed
|
09/11/2023
|
|
7253863041
|
|
Lakshmamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-012-020/010238
(KOTAPAHAD)
|
3642009000NRG24010820230916422
|
02/08/2023
|
Chandramma
|
3642009WL022382
|
Chandramma
|
50821201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253863038
|
|
Chandramma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-012-020/010238
(KOTAPAHAD)
|
3642009000NRG24010820230916421
|
02/08/2023
|
Pichayya
|
3642009WL022382
|
Pichayya
|
50821201
|
SBIN0000DOP
|
229
|
229
|
Processed
|
09/11/2023
|
|
7253863048
|
|
Pichayya
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-012-020/010392
(KOTAPAHAD)
|
3642009000NRG24010820230916423
|
02/08/2023
|
Laxmamma
|
3642009WL022382
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
229
|
229
|
Processed
|
09/11/2023
|
|
7253863046
|
|
Laxmamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-012-020/010676
(KOTAPAHAD)
|
3642009000NRG24010820230916424
|
02/08/2023
|
Madaru
|
3642009WL022382
|
Madaru
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863051
|
|
Madaru
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-012-020/010676
(KOTAPAHAD)
|
3642009000NRG24010820230916425
|
02/08/2023
|
poolamma
|
3642009WL022382
|
poolamma
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863052
|
|
poolamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-012-020/010684
(KOTAPAHAD)
|
3642009000NRG24010820230916426
|
02/08/2023
|
sumalatha
|
3642009WL022382
|
sumalatha
|
50821201
|
SBIN0000DOP
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253863045
|
|
sumalatha
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-012-020/010764
(KOTAPAHAD)
|
3642009000NRG24010820230916429
|
02/08/2023
|
Vemkanna
|
3642009WL022382
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863044
|
|
Vemkanna
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-012-020/010820
(KOTAPAHAD)
|
3642009000NRG24010820230916430
|
02/08/2023
|
veeranna
|
3642009WL022382
|
veeranna
|
50821201
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
09/11/2023
|
|
7253863047
|
|
veeranna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|