|
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-42-009-012-020/010277
(KOTAPAHAD)
|
3642009000NRG24201120230999091
|
20/11/2023
|
Mutyalu
|
3642009WL034789
|
Mutyalu
|
50821201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016260969
|
|
Mutyalu
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-012-020/010277
(KOTAPAHAD)
|
3642009000NRG24201120230999092
|
20/11/2023
|
Sunitha
|
3642009WL034789
|
Sunitha
|
50821201
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
01/01/2024
|
|
9016260970
|
|
Sunitha
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-012-020/010766
(KOTAPAHAD)
|
3642009000NRG24201120230999093
|
20/11/2023
|
Nagalakshmi
|
3642009WL034789
|
Nagalakshmi
|
50821201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016260974
|
|
Nagalakshmi
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010207
(NASEEMPET)
|
3642009000NRG24201120230999107
|
20/11/2023
|
sharat
|
3642009WL034792
|
sharat
|
50821201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016260965
|
|
sharat
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-013-013/010207
(NASEEMPET)
|
3642009000NRG24201120230999106
|
20/11/2023
|
Uma
|
3642009WL034792
|
Uma
|
50821201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016260961
|
|
Uma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-013-013/010208
(NASEEMPET)
|
3642009000NRG24201120230999109
|
20/11/2023
|
Hemasundar
|
3642009WL034792
|
Hemasundar
|
50821201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016260962
|
|
Hemasundar
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-013-013/010208
(NASEEMPET)
|
3642009000NRG24201120230999108
|
20/11/2023
|
Maadavi
|
3642009WL034792
|
Maadavi
|
50821201
|
SBIN0000DOP
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016260963
|
|
Maadavi
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-013-013/010313
(NASEEMPET)
|
3642009000NRG24201120230999111
|
20/11/2023
|
Laxmamma
|
3642009WL034792
|
Laxmamma
|
50821201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016260966
|
|
Laxmamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-013-013/010313
(NASEEMPET)
|
3642009000NRG24201120230999110
|
20/11/2023
|
Vemkanna
|
3642009WL034792
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016260967
|
|
Vemkanna
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-014-014/010239
(ATMAKUR)
|
3642009000NRG24201120230999073
|
20/11/2023
|
Sattemma
|
3642009WL034784
|
Sattemma
|
50821201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016260958
|
|
Sattemma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-014-014/010872
(ATMAKUR)
|
3642009000NRG24201120230999074
|
20/11/2023
|
Shoba
|
3642009WL034784
|
Shoba
|
50821201
|
SBIN0000DOP
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016260959
|
|
Shoba
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010120
(NAMMIKAL)
|
3642009000NRG24201120230999081
|
20/11/2023
|
Lakshmi Devamma
|
3642009WL034786
|
Lakshmi Devamma
|
50821201
|
SBIN0000DOP
|
372
|
372
|
Processed
|
01/01/2024
|
|
9016260972
|
|
Lakshmi Devamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010122
(NAMMIKAL)
|
3642009000NRG24201120230999082
|
20/11/2023
|
Neelamma
|
3642009WL034786
|
Neelamma
|
50821201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016260960
|
|
Neelamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010167
(NAMMIKAL)
|
3642009000NRG24201120230999083
|
20/11/2023
|
Bhagyamma
|
3642009WL034786
|
Bhagyamma
|
50821201
|
SBIN0000DOP
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016260964
|
|
Bhagyamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/010451
(NAMMIKAL)
|
3642009000NRG24201120230999084
|
20/11/2023
|
Kalamma
|
3642009WL034786
|
Kalamma
|
50821201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016260971
|
|
Kalamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-015-015/010828
(NAMMIKAL)
|
3642009000NRG24201120230999085
|
20/11/2023
|
Padma
|
3642009WL034786
|
Padma
|
50821201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016260968
|
|
Padma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-015-015/011135
(NAMMIKAL)
|
3642009000NRG24201120230999086
|
20/11/2023
|
Ramadevi
|
3642009WL034786
|
Ramadevi
|
50821201
|
SBIN0000DOP
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016260973
|
|
Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13358
|
13358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13358
|
13358
|
|
|
|
|
|
|
|