|
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-42-009-005-005/010438
(MUKKUDEU DEVI PALLE)
|
3642009000NRG23280820221292040
|
31/05/2023
|
BAYYA SUJATHA
|
3642009WL0027523
|
BAYYA SUJATHA
|
00415
|
SBIN0008810
|
394
|
394
|
Processed
|
07/06/2023
|
|
2267415937
|
|
MRS BAYYA SUJATHA
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010438
(MUKKUDEU DEVI PALLE)
|
3642009000NRG23280820221292041
|
31/05/2023
|
BAYYA SUJATHA
|
3642009WL0027523
|
BAYYA SUJATHA
|
00415
|
SBIN0008810
|
519
|
519
|
Processed
|
07/06/2023
|
|
2267415938
|
|
MRS BAYYA SUJATHA
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-022-001/030009
(BOTYA THANDA)
|
3642009000NRG23020920221306204
|
31/05/2023
|
GUGULOTHU BADYA
|
3642009WL0028430
|
GUGULOTHU BADYA
|
00415
|
SBIN0008810
|
163
|
163
|
Processed
|
07/06/2023
|
|
2267415940
|
|
MR GUGULOTHU BADYA
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-030-001/020111
(RAMOJI THANDA)
|
3642009000NRG23020920221306129
|
31/05/2023
|
GUGULOTH VALI
|
3642009WL0028427
|
GUGULOTH VALI
|
00415
|
SBIN0008810
|
484
|
484
|
Processed
|
07/06/2023
|
|
2267415939
|
|
MRS GUGULOTH VALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE)
|
3642009000NRG23210920221347888
|
31/05/2023
|
BAYYA LAKSHUWAMMA
|
3642009WL0031502
|
BAYYA LAKSHUWAMMA
|
00415
|
SBIN0021576
|
499
|
499
|
Processed
|
07/06/2023
|
|
2267415942
|
|
MRS BAYYA LAKSHUWAMMA
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE)
|
3642009000NRG23280820221292007
|
31/05/2023
|
BAYYA LAKSHUWAMMA
|
3642009WL0027523
|
BAYYA LAKSHUWAMMA
|
00415
|
SBIN0021576
|
622
|
622
|
Processed
|
07/06/2023
|
|
2267415943
|
|
MRS BAYYA LAKSHUWAMMA
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010271
(MUKKUDEU DEVI PALLE)
|
3642009000NRG23280820221292009
|
31/05/2023
|
BAYYA LAKSHUWAMMA
|
3642009WL0027523
|
BAYYA LAKSHUWAMMA
|
00415
|
SBIN0021576
|
526
|
526
|
Processed
|
07/06/2023
|
|
2267415941
|
|
MRS BAYYA LAKSHUWAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3207
|
3207
|
|
|
|
|
|
|
|