|
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-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG24141120230993286
|
14/11/2023
|
BODDU SUSHMA
|
3642009WL033716
|
BODDU SUSHMA
|
00415
|
SBIN0008810
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016234005
|
|
MS BODDU SUSHMA
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG24141120230993290
|
14/11/2023
|
BODDU SUSHMA
|
3642009WL033717
|
BODDU SUSHMA
|
00415
|
SBIN0008810
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016234006
|
|
MS BODDU SUSHMA
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-028-001/30197
(MANGALI THANDA)
|
3642009000NRG24141120230993276
|
14/11/2023
|
Nagu
|
3642009WL033713
|
Nagu
|
00415
|
SBIN0008810
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016234002
|
|
MR LUNAVATH NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010771
(NAMMIKAL)
|
3642009000NRG24141120230993205
|
14/11/2023
|
Saidulu
|
3642009WL033690
|
Saidulu
|
00684
|
APGV0006266
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016234004
|
|
Saidulu
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-016-015/020402
(PATHA SURYAPET)
|
3642009000NRG24141120230993260
|
14/11/2023
|
MUSUKU SANJIVAREDDY
|
3642009WL033708
|
MUSUKU SANJIVAREDDY
|
00684
|
APGV0006266
|
474
|
474
|
Processed
|
01/01/2024
|
|
9016234003
|
|
MUSUKU SANJIVAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4008
|
4008
|
|
|
|
|
|
|
|