|
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-42-009-012-020/010044
(KOTAPAHAD)
|
3642009000NRG24110720230853598
|
11/07/2023
|
Sarojana
|
3642009WL018901
|
Sarojana
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507068633
|
|
Sarojana
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-014-014/010240
(ATMAKUR)
|
3642009000NRG24110720230853580
|
11/07/2023
|
Badrayya
|
3642009WL018894
|
Badrayya
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3507068632
|
|
Badrayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-015-015/010229
(NAMMIKAL)
|
3642009000NRG24110720230853641
|
11/07/2023
|
Jayamma
|
3642009WL018906
|
Jayamma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068628
|
|
Jayamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-015-015/010249
(NAMMIKAL)
|
3642009000NRG24110720230853642
|
11/07/2023
|
Saunamma
|
3642009WL018906
|
Saunamma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068641
|
|
Saunamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-015-015/010379
(NAMMIKAL)
|
3642009000NRG24110720230853643
|
11/07/2023
|
Pramila
|
3642009WL018906
|
Pramila
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068634
|
|
Pramila
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-015-015/010451
(NAMMIKAL)
|
3642009000NRG24110720230853644
|
11/07/2023
|
Kalamma
|
3642009WL018906
|
Kalamma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068629
|
|
Kalamma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-015-015/010477
(NAMMIKAL)
|
3642009000NRG24110720230853645
|
11/07/2023
|
Baalaraaju
|
3642009WL018906
|
Baalaraaju
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068630
|
|
Baalaraaju
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-015-015/010492
(NAMMIKAL)
|
3642009000NRG24110720230853647
|
11/07/2023
|
Lakshmamma
|
3642009WL018906
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068637
|
|
Lakshmamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-015-015/010492
(NAMMIKAL)
|
3642009000NRG24110720230853646
|
11/07/2023
|
Raamachamdru
|
3642009WL018906
|
Raamachamdru
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068636
|
|
Raamachamdru
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010581
(NAMMIKAL)
|
3642009000NRG24110720230853649
|
11/07/2023
|
Paapamma
|
3642009WL018906
|
Paapamma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068639
|
|
Paapamma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/010588
(NAMMIKAL)
|
3642009000NRG24110720230853650
|
11/07/2023
|
Saidabi
|
3642009WL018906
|
Saidabi
|
50821201
|
SBIN0000DOP
|
386
|
386
|
Processed
|
17/07/2023
|
|
3507068631
|
|
Saidabi
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010828
(NAMMIKAL)
|
3642009000NRG24110720230853651
|
11/07/2023
|
Padma
|
3642009WL018906
|
Padma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068642
|
|
Padma
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010901
(NAMMIKAL)
|
3642009000NRG24110720230853652
|
11/07/2023
|
Lakshmamma
|
3642009WL018906
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068635
|
|
Lakshmamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010915
(NAMMIKAL)
|
3642009000NRG24110720230853653
|
11/07/2023
|
Padma
|
3642009WL018906
|
Padma
|
50821201
|
SBIN0000DOP
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507068638
|
|
Padma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/011143
(NAMMIKAL)
|
3642009000NRG24110720230853584
|
11/07/2023
|
SURESH
|
3642009WL018898
|
SURESH
|
50821201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507068640
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17180
|
17180
|
|
|
|
|
|
|
|