|
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-42-009-017-016/010029
(ENUBAMLA)
|
3642009000NRG24090920230954700
|
09/09/2023
|
Bhaagyamma
|
3642009WL027277
|
Bhaagyamma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
09/11/2023
|
|
7272818633
|
|
Bhaagyamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-017-016/010034
(ENUBAMLA)
|
3642009000NRG24090920230954701
|
09/09/2023
|
Amjamma
|
3642009WL027277
|
Amjamma
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
09/11/2023
|
|
7272818632
|
|
Amjamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-017-016/010082
(ENUBAMLA)
|
3642009000NRG24090920230954702
|
09/09/2023
|
Alivelu
|
3642009WL027277
|
Alivelu
|
50821300
|
SBIN0000DOP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7272818627
|
|
Alivelu
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-017-016/010091
(ENUBAMLA)
|
3642009000NRG24090920230954703
|
09/09/2023
|
Pullamma
|
3642009WL027277
|
Pullamma
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
09/11/2023
|
|
7272818639
|
|
Pullamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-017-016/010102
(ENUBAMLA)
|
3642009000NRG24090920230954704
|
09/09/2023
|
Istaaramma
|
3642009WL027277
|
Istaaramma
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
09/11/2023
|
|
7272818636
|
|
Istaaramma
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-017-016/010103
(ENUBAMLA)
|
3642009000NRG24090920230954705
|
09/09/2023
|
Saavitramma
|
3642009WL027277
|
Saavitramma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
09/11/2023
|
|
7272818637
|
|
Saavitramma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-017-016/010109
(ENUBAMLA)
|
3642009000NRG24090920230954706
|
09/09/2023
|
Maisamma
|
3642009WL027277
|
Maisamma
|
50821300
|
SBIN0000DOP
|
580
|
580
|
Processed
|
09/11/2023
|
|
7272818642
|
|
Maisamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-017-016/010120
(ENUBAMLA)
|
3642009000NRG24090920230954707
|
09/09/2023
|
Raamataara
|
3642009WL027277
|
Raamataara
|
50821300
|
SBIN0000DOP
|
870
|
870
|
Processed
|
09/11/2023
|
|
7272818629
|
|
Raamataara
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-017-016/010143
(ENUBAMLA)
|
3642009000NRG24090920230954708
|
09/09/2023
|
Naagemdra
|
3642009WL027277
|
Naagemdra
|
50821300
|
SBIN0000DOP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7272818638
|
|
Naagemdra
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-017-016/010190
(ENUBAMLA)
|
3642009000NRG24090920230954709
|
09/09/2023
|
Yallamma
|
3642009WL027277
|
Yallamma
|
50821300
|
SBIN0000DOP
|
870
|
870
|
Processed
|
09/11/2023
|
|
7272818634
|
|
Yallamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-017-016/010200
(ENUBAMLA)
|
3642009000NRG24090920230954710
|
09/09/2023
|
Padma
|
3642009WL027277
|
Padma
|
50821300
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7272818631
|
|
Padma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-017-016/010202
(ENUBAMLA)
|
3642009000NRG24090920230954711
|
09/09/2023
|
Kaamtamma
|
3642009WL027277
|
Kaamtamma
|
50821300
|
SBIN0000DOP
|
290
|
290
|
Processed
|
09/11/2023
|
|
7272818640
|
|
Kaamtamma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-017-016/010217
(ENUBAMLA)
|
3642009000NRG24090920230954712
|
09/09/2023
|
Mariyamma
|
3642009WL027277
|
Mariyamma
|
50821300
|
SBIN0000DOP
|
435
|
435
|
Processed
|
09/11/2023
|
|
7272818628
|
|
Mariyamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-017-016/010229
(ENUBAMLA)
|
3642009000NRG24090920230954713
|
09/09/2023
|
Nirmala
|
3642009WL027277
|
Nirmala
|
50821300
|
SBIN0000DOP
|
435
|
435
|
Processed
|
09/11/2023
|
|
7272818641
|
|
Nirmala
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-017-016/010317
(ENUBAMLA)
|
3642009000NRG24090920230954715
|
09/09/2023
|
Veeramma
|
3642009WL027277
|
Veeramma
|
50821300
|
SBIN0000DOP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7272818643
|
|
Veeramma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-017-016/010396
(ENUBAMLA)
|
3642009000NRG24090920230954716
|
09/09/2023
|
Shreeraamulu
|
3642009WL027277
|
Shreeraamulu
|
50821300
|
SBIN0000DOP
|
725
|
725
|
Processed
|
09/11/2023
|
|
7272818635
|
|
Shreeraamulu
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-017-016/010474
(ENUBAMLA)
|
3642009000NRG24090920230954717
|
09/09/2023
|
jyothi
|
3642009WL027277
|
jyothi
|
50821300
|
SBIN0000DOP
|
145
|
145
|
Processed
|
09/11/2023
|
|
7272818630
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|