|
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-42-009-013-013/010107
(NASEEMPET)
|
3642009000NRG23040420231575118
|
05/04/2023
|
krishnaiah
|
3642009WL052505
|
krishnaiah
|
00415
|
SBIN0008810
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1433440923
|
|
MR BOINI KRISHNAIAH
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010305
(NASEEMPET)
|
3642009000NRG23040420231575156
|
05/04/2023
|
ganesh
|
3642009WL052505
|
ganesh
|
00415
|
SBIN0008810
|
735
|
735
|
Processed
|
11/05/2023
|
|
1433440922
|
|
MR BOINA GANESH
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG23040420231575162
|
05/04/2023
|
Sreenu
|
3642009WL052505
|
Sreenu
|
00415
|
SBIN0008810
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1433440932
|
|
MR BODDU SRINIVAS
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG23040420231575161
|
05/04/2023
|
Umashree
|
3642009WL052505
|
Umashree
|
00415
|
SBIN0008810
|
1176
|
1176
|
Processed
|
11/05/2023
|
|
1433440931
|
|
MRS BODDU UMA SRI
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-025-001/050007
(KASIGUDA)
|
3642009000NRG23290320231545192
|
05/04/2023
|
SHAIK KHASIM
|
3642009WL050990
|
SHAIK KHASIM
|
00415
|
SBIN0008810
|
624
|
624
|
Processed
|
11/05/2023
|
|
1433440928
|
|
MR SHAIK KHASIM SAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-027-001/010799
(KOTINAIK THANDA)
|
3642009000NRG23040420231573376
|
05/04/2023
|
geetha
|
3642009WL052440
|
geetha
|
00415
|
SBIN0021991
|
236
|
236
|
Processed
|
11/05/2023
|
|
1433440930
|
|
MRS BANOTH GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010456
(NAMMIKAL)
|
3642009000NRG23040420231573132
|
05/04/2023
|
Eshwar
|
3642009WL052437
|
Eshwar
|
00684
|
APGV0006266
|
961
|
961
|
Processed
|
11/05/2023
|
|
1433440926
|
|
Eshwar
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/011181
(NAMMIKAL)
|
3642009000NRG23040420231573221
|
05/04/2023
|
saritha
|
3642009WL052437
|
saritha
|
00684
|
APGV0006266
|
693
|
693
|
Processed
|
11/05/2023
|
|
1433440924
|
|
saritha
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-027-001/050084
(KOTINAIK THANDA)
|
3642009000NRG23170320231489845
|
05/04/2023
|
Malusur
|
3642009WL048531
|
Malusur
|
00684
|
APGV0006266
|
156
|
156
|
Processed
|
11/05/2023
|
|
1433440925
|
|
Malusur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010464
(NAMMIKAL)
|
3642009000NRG23040420231573135
|
05/04/2023
|
GUNDAGANI MAMATHA
|
3642009WL052437
|
GUNDAGANI MAMATHA
|
00684
|
APGV0006268
|
180
|
180
|
Processed
|
11/05/2023
|
|
1433440927
|
|
GUNDAGANI MAMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-016-015/020788
(PATHA SURYAPET)
|
3642009000NRG23040420231573355
|
05/04/2023
|
YADLA VENKAT REDDY
|
3642009WL052440
|
YADLA VENKAT REDDY
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
11/05/2023
|
|
1433440929
|
|
YADLA VENKAT REDDY
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-027-001/050024
(KOTINAIK THANDA)
|
3642009000NRG23040420231573391
|
05/04/2023
|
BANOTH LACHU
|
3642009WL052440
|
BANOTH LACHU
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
11/05/2023
|
|
1433440933
|
|
BANOTH LACHU
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-027-001/050029
(KOTINAIK THANDA)
|
3642009000NRG23040420231573396
|
05/04/2023
|
BANOTH BUJJI
|
3642009WL052440
|
BANOTH BUJJI
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
11/05/2023
|
|
1433440934
|
|
BANOTH BUJJI
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-027-001/50146
(KOTINAIK THANDA)
|
3642009000NRG23040420231573419
|
05/04/2023
|
BANOTH JAMLA
|
3642009WL052440
|
BANOTH JAMLA
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
11/05/2023
|
|
1433440935
|
|
BANOTH JAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8111
|
8111
|
|
|
|
|
|
|
|