|
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-42-009-004-004/010004
(ISTHALAPUR)
|
3642009000NRG24210320241140146
|
21/03/2024
|
Abbayya
|
3642009WL049959
|
Abbayya
|
50822101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941937906
|
|
Abbayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010004
(ISTHALAPUR)
|
3642009000NRG24210320241140147
|
21/03/2024
|
Peramma
|
3642009WL049959
|
Peramma
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937907
|
|
Peramma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/010006
(ISTHALAPUR)
|
3642009000NRG24210320241140148
|
21/03/2024
|
Chamdrakala
|
3642009WL049959
|
Chamdrakala
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937908
|
|
Chamdrakala
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-004-004/010010
(ISTHALAPUR)
|
3642009000NRG24210320241140150
|
21/03/2024
|
Imdira
|
3642009WL049959
|
Imdira
|
50822101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941937918
|
|
Imdira
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-004-004/010016
(ISTHALAPUR)
|
3642009000NRG24210320241140151
|
21/03/2024
|
Yallayya
|
3642009WL049959
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937892
|
|
Yallayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-004-004/010028
(ISTHALAPUR)
|
3642009000NRG24210320241140152
|
21/03/2024
|
Shamkarayya
|
3642009WL049959
|
Shamkarayya
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937912
|
|
Shamkarayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-004-004/010029
(ISTHALAPUR)
|
3642009000NRG24210320241140153
|
21/03/2024
|
Yallayya
|
3642009WL049959
|
Yallayya
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937893
|
|
Yallayya
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-004-004/010030
(ISTHALAPUR)
|
3642009000NRG24210320241140154
|
21/03/2024
|
shoba
|
3642009WL049959
|
shoba
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937926
|
|
shoba
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-004-004/010036
(ISTHALAPUR)
|
3642009000NRG24210320241140155
|
21/03/2024
|
Malsur
|
3642009WL049959
|
Malsur
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937894
|
|
Malsur
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-004-004/010037
(ISTHALAPUR)
|
3642009000NRG24210320241140157
|
21/03/2024
|
Tirupamma
|
3642009WL049959
|
Tirupamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937897
|
|
Tirupamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-004-004/010065
(ISTHALAPUR)
|
3642009000NRG24210320241140158
|
21/03/2024
|
Aademma
|
3642009WL049959
|
Aademma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937891
|
|
Aademma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-004-004/010104
(ISTHALAPUR)
|
3642009000NRG24210320241140159
|
21/03/2024
|
Haliyaa
|
3642009WL049959
|
Haliyaa
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937901
|
|
Haliyaa
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-004-004/010138
(ISTHALAPUR)
|
3642009000NRG24210320241140160
|
21/03/2024
|
Vemkatamma
|
3642009WL049959
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937921
|
|
Vemkatamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-004-004/010150
(ISTHALAPUR)
|
3642009000NRG24210320241140161
|
21/03/2024
|
Vemkatamma
|
3642009WL049959
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937911
|
|
Vemkatamma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-004-004/010167
(ISTHALAPUR)
|
3642009000NRG24210320241140162
|
21/03/2024
|
Vemkatamma
|
3642009WL049959
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937886
|
|
Vemkatamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-004-004/010175
(ISTHALAPUR)
|
3642009000NRG24210320241140163
|
21/03/2024
|
Guramma
|
3642009WL049959
|
Guramma
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937905
|
|
Guramma
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-004-004/010179
(ISTHALAPUR)
|
3642009000NRG24210320241140164
|
21/03/2024
|
Limgayya
|
3642009WL049959
|
Limgayya
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937910
|
|
Limgayya
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-004-004/010184
(ISTHALAPUR)
|
3642009000NRG24210320241140166
|
21/03/2024
|
Lakshmi
|
3642009WL049959
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
177
|
177
|
Processed
|
13/04/2024
|
|
2941937889
|
|
Lakshmi
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-004-004/010185
(ISTHALAPUR)
|
3642009000NRG24210320241140167
|
21/03/2024
|
Mallayya
|
3642009WL049959
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937895
|
|
Mallayya
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-004-004/010188
(ISTHALAPUR)
|
3642009000NRG24210320241140168
|
21/03/2024
|
Naagamma
|
3642009WL049959
|
Naagamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937900
|
|
Naagamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-004-004/010194
(ISTHALAPUR)
|
3642009000NRG24210320241140170
|
21/03/2024
|
Nagadurgaiah
|
3642009WL049959
|
Nagadurgaiah
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937934
|
|
Nagadurgaiah
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-004-004/010194
(ISTHALAPUR)
|
3642009000NRG24210320241140169
|
21/03/2024
|
Pulamma
|
3642009WL049959
|
Pulamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937933
|
|
Pulamma
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-004-004/010198
(ISTHALAPUR)
|
3642009000NRG24210320241140171
|
21/03/2024
|
Jaanakamma
|
3642009WL049959
|
Jaanakamma
|
50822101
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2941937902
|
|
Jaanakamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-004-004/010201
(ISTHALAPUR)
|
3642009000NRG24210320241140172
|
21/03/2024
|
Saidulu
|
3642009WL049959
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937925
|
|
Saidulu
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-004-004/010212
(ISTHALAPUR)
|
3642009000NRG24210320241140174
|
21/03/2024
|
Pallayya
|
3642009WL049959
|
Pallayya
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937931
|
|
Pallayya
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-004-004/010212
(ISTHALAPUR)
|
3642009000NRG24210320241140173
|
21/03/2024
|
Yallamma
|
3642009WL049959
|
Yallamma
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937932
|
|
Yallamma
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-004-004/010247
(ISTHALAPUR)
|
3642009000NRG24210320241140176
|
21/03/2024
|
Renuka
|
3642009WL049959
|
Renuka
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937927
|
|
Renuka
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-004-004/010247
(ISTHALAPUR)
|
3642009000NRG24210320241140175
|
21/03/2024
|
Veeramma
|
3642009WL049959
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937928
|
|
Veeramma
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-004-004/010259
(ISTHALAPUR)
|
3642009000NRG24210320241140177
|
21/03/2024
|
Biksham
|
3642009WL049959
|
Biksham
|
50822101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941937923
|
|
Biksham
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-004-004/010289
(ISTHALAPUR)
|
3642009000NRG24210320241140179
|
21/03/2024
|
Lakshmamma
|
3642009WL049959
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937883
|
|
Lakshmamma
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-004-004/010289
(ISTHALAPUR)
|
3642009000NRG24210320241140178
|
21/03/2024
|
Maisayya
|
3642009WL049959
|
Maisayya
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937913
|
|
Maisayya
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-004-004/010290
(ISTHALAPUR)
|
3642009000NRG24210320241140180
|
21/03/2024
|
Sumathi
|
3642009WL049959
|
Sumathi
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937887
|
|
Sumathi
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-004-004/010300
(ISTHALAPUR)
|
3642009000NRG24210320241140182
|
21/03/2024
|
Yallamma
|
3642009WL049959
|
Yallamma
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937890
|
|
Yallamma
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-004-004/010301
(ISTHALAPUR)
|
3642009000NRG24210320241140184
|
21/03/2024
|
Buchchamma
|
3642009WL049959
|
Buchchamma
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937898
|
|
Buchchamma
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-004-004/010301
(ISTHALAPUR)
|
3642009000NRG24210320241140183
|
21/03/2024
|
Malusur
|
3642009WL049959
|
Malusur
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937899
|
|
Malusur
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-004-004/010305
(ISTHALAPUR)
|
3642009000NRG24210320241140185
|
21/03/2024
|
Nelamma
|
3642009WL049959
|
Nelamma
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937919
|
|
Nelamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-004-004/010318
(ISTHALAPUR)
|
3642009000NRG24210320241140186
|
21/03/2024
|
Yallamma
|
3642009WL049959
|
Yallamma
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937904
|
|
Yallamma
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-004-004/010320
(ISTHALAPUR)
|
3642009000NRG24210320241140187
|
21/03/2024
|
Raamulu
|
3642009WL049959
|
Raamulu
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937885
|
|
Raamulu
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-004-004/010320
(ISTHALAPUR)
|
3642009000NRG24210320241140188
|
21/03/2024
|
Somamma
|
3642009WL049959
|
Somamma
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937884
|
|
Somamma
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-004-004/010348
(ISTHALAPUR)
|
3642009000NRG24210320241140190
|
21/03/2024
|
sattamma
|
3642009WL049959
|
sattamma
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937922
|
|
sattamma
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-004-004/010351
(ISTHALAPUR)
|
3642009000NRG24210320241140191
|
21/03/2024
|
Veeramma
|
3642009WL049959
|
Veeramma
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937903
|
|
Veeramma
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-004-004/010379
(ISTHALAPUR)
|
3642009000NRG24210320241140192
|
21/03/2024
|
Poolamma
|
3642009WL049959
|
Poolamma
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937920
|
|
Poolamma
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-004-004/010388
(ISTHALAPUR)
|
3642009000NRG24210320241140193
|
21/03/2024
|
Maisamma
|
3642009WL049959
|
Maisamma
|
50822101
|
SBIN0000DOP
|
709
|
709
|
Processed
|
13/04/2024
|
|
2941937914
|
|
Maisamma
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-004-004/010391
(ISTHALAPUR)
|
3642009000NRG24210320241140194
|
21/03/2024
|
Saidamma
|
3642009WL049959
|
Saidamma
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937915
|
|
Saidamma
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-004-004/010392
(ISTHALAPUR)
|
3642009000NRG24210320241140195
|
21/03/2024
|
Durgaarao
|
3642009WL049959
|
Durgaarao
|
50822101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941937917
|
|
Durgaarao
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-004-004/010392
(ISTHALAPUR)
|
3642009000NRG24210320241140196
|
21/03/2024
|
Vinoda
|
3642009WL049959
|
Vinoda
|
50822101
|
SBIN0000DOP
|
887
|
887
|
Processed
|
13/04/2024
|
|
2941937916
|
|
Vinoda
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-004-004/010476
(ISTHALAPUR)
|
3642009000NRG24210320241140197
|
21/03/2024
|
Mamjula
|
3642009WL049959
|
Mamjula
|
50822101
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2941937888
|
|
Mamjula
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-004-004/010495
(ISTHALAPUR)
|
3642009000NRG24210320241140198
|
21/03/2024
|
Renuka
|
3642009WL049959
|
Renuka
|
50822101
|
SBIN0000DOP
|
355
|
355
|
Processed
|
13/04/2024
|
|
2941937896
|
|
Renuka
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-021-001/010572
(BORINGTHANDA)
|
3642009000NRG24210320241142421
|
21/03/2024
|
Lakshmiraam
|
3642009WL050000
|
Lakshmiraam
|
50822101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941937879
|
|
Lakshmiraam
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-021-001/010822
(BORINGTHANDA)
|
3642009000NRG24210320241142426
|
21/03/2024
|
Vijaya
|
3642009WL050000
|
Vijaya
|
50822101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
13/04/2024
|
|
2941937924
|
|
Vijaya
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-021-001/011040
(BORINGTHANDA)
|
3642009000NRG24210320241142456
|
21/03/2024
|
Lakshmi
|
3642009WL050000
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2941937930
|
|
Lakshmi
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-021-001/011040
(BORINGTHANDA)
|
3642009000NRG24210320241142455
|
21/03/2024
|
Malsoor
|
3642009WL050000
|
Malsoor
|
50822101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941937929
|
|
Malsoor
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-021-001/011066
(BORINGTHANDA)
|
3642009000NRG24210320241142490
|
21/03/2024
|
Laali
|
3642009WL050000
|
Laali
|
50822101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941937935
|
|
Laali
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-021-001/011074
(BORINGTHANDA)
|
3642009000NRG24210320241142503
|
21/03/2024
|
Gaangya
|
3642009WL050000
|
Gaangya
|
50822101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
13/04/2024
|
|
2941937880
|
|
Gaangya
|
()
|
|
55
|
ATMAKUR (S)
|
TS-42-009-021-001/011239
(BORINGTHANDA)
|
3642009000NRG24210320241142526
|
21/03/2024
|
Ravi
|
3642009WL050000
|
Ravi
|
50822101
|
SBIN0000DOP
|
712
|
712
|
Processed
|
13/04/2024
|
|
2941937878
|
|
Ravi
|
()
|
|
56
|
ATMAKUR (S)
|
TS-42-009-021-001/050039
(BORINGTHANDA)
|
3642009000NRG24210320241142543
|
21/03/2024
|
Lakshma
|
3642009WL050000
|
Lakshma
|
50822101
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2941937882
|
|
Lakshma
|
()
|
|
57
|
ATMAKUR (S)
|
TS-42-009-021-001/050047
(BORINGTHANDA)
|
3642009000NRG24210320241142552
|
21/03/2024
|
Linga
|
3642009WL050000
|
Linga
|
50822101
|
SBIN0000DOP
|
569
|
569
|
Processed
|
13/04/2024
|
|
2941937881
|
|
Linga
|
()
|
|
58
|
ATMAKUR (S)
|
TS-42-009-021-001/050062
(BORINGTHANDA)
|
3642009000NRG24210320241142571
|
21/03/2024
|
Baju
|
3642009WL050000
|
Baju
|
50822101
|
SBIN0000DOP
|
854
|
854
|
Processed
|
13/04/2024
|
|
2941937909
|
|
Baju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46943
|
46943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46943
|
46943
|
|
|
|
|
|
|
|