|
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-42-009-009-009/010041
(MIDTHAN PALLE)
|
3642009000NRG24130320241099229
|
13/03/2024
|
Mallayya
|
3642009WL048560
|
Mallayya
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180171
|
|
Mallayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-009-009/010053
(MIDTHAN PALLE)
|
3642009000NRG24130320241099230
|
13/03/2024
|
Poolamma
|
3642009WL048560
|
Poolamma
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180181
|
|
Poolamma
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-009-009/010072
(MIDTHAN PALLE)
|
3642009000NRG24130320241099231
|
13/03/2024
|
Jaanayya
|
3642009WL048560
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180161
|
|
Jaanayya
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-009-009/010079
(MIDTHAN PALLE)
|
3642009000NRG24130320241099233
|
13/03/2024
|
Jyoti
|
3642009WL048560
|
Jyoti
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180149
|
|
Jyoti
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-009-009/010079
(MIDTHAN PALLE)
|
3642009000NRG24130320241099232
|
13/03/2024
|
Vemkat Reddi
|
3642009WL048560
|
Vemkat Reddi
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180174
|
|
Vemkat Reddi
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-009-009/010083
(MIDTHAN PALLE)
|
3642009000NRG24130320241099234
|
13/03/2024
|
Chamdrayya
|
3642009WL048560
|
Chamdrayya
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180159
|
|
Chamdrayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-009-009/010086
(MIDTHAN PALLE)
|
3642009000NRG24130320241099235
|
13/03/2024
|
Saalamma
|
3642009WL048560
|
Saalamma
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180179
|
|
Saalamma
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-009-009/010101
(MIDTHAN PALLE)
|
3642009000NRG24130320241099236
|
13/03/2024
|
Baalayya
|
3642009WL048560
|
Baalayya
|
50822101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939180180
|
|
Baalayya
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-009-009/010108
(MIDTHAN PALLE)
|
3642009000NRG24130320241099237
|
13/03/2024
|
Raamulu
|
3642009WL048560
|
Raamulu
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180158
|
|
Raamulu
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-009-009/010113
(MIDTHAN PALLE)
|
3642009000NRG24130320241099238
|
13/03/2024
|
vijaykumar
|
3642009WL048560
|
vijaykumar
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180160
|
|
vijaykumar
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-009-009/010114
(MIDTHAN PALLE)
|
3642009000NRG24130320241099239
|
13/03/2024
|
Lachchamma
|
3642009WL048560
|
Lachchamma
|
50822101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939180167
|
|
Lachchamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-009-009/010125
(MIDTHAN PALLE)
|
3642009000NRG24130320241099240
|
13/03/2024
|
China Jaanayya
|
3642009WL048560
|
China Jaanayya
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180169
|
|
China Jaanayya
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-009-009/010149
(MIDTHAN PALLE)
|
3642009000NRG24130320241099242
|
13/03/2024
|
Prameela
|
3642009WL048560
|
Prameela
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180150
|
|
Prameela
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-009-009/010188
(MIDTHAN PALLE)
|
3642009000NRG24130320241099243
|
13/03/2024
|
Yaadayya
|
3642009WL048560
|
Yaadayya
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180164
|
|
Yaadayya
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-009-009/010190
(MIDTHAN PALLE)
|
3642009000NRG24130320241099245
|
13/03/2024
|
Naagamma
|
3642009WL048560
|
Naagamma
|
50822101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939180177
|
|
Naagamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-009-009/010190
(MIDTHAN PALLE)
|
3642009000NRG24130320241099244
|
13/03/2024
|
Prabhaakar
|
3642009WL048560
|
Prabhaakar
|
50822101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939180176
|
|
Prabhaakar
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-009-009/010194
(MIDTHAN PALLE)
|
3642009000NRG24130320241099246
|
13/03/2024
|
Sreenu
|
3642009WL048560
|
Sreenu
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180151
|
|
Sreenu
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-009-009/010207
(MIDTHAN PALLE)
|
3642009000NRG24130320241099247
|
13/03/2024
|
Amji Reddi
|
3642009WL048560
|
Amji Reddi
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180162
|
|
Amji Reddi
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-009-009/010209
(MIDTHAN PALLE)
|
3642009000NRG24130320241099248
|
13/03/2024
|
Narsamma
|
3642009WL048560
|
Narsamma
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180166
|
|
Narsamma
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-009-009/010218
(MIDTHAN PALLE)
|
3642009000NRG24130320241099249
|
13/03/2024
|
Venkat Reddy
|
3642009WL048560
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180152
|
|
Venkat Reddy
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-009-009/010223
(MIDTHAN PALLE)
|
3642009000NRG24130320241099250
|
13/03/2024
|
Jyothi
|
3642009WL048560
|
Jyothi
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180153
|
|
Jyothi
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-009-009/010235
(MIDTHAN PALLE)
|
3642009000NRG24130320241099251
|
13/03/2024
|
Sreedevi
|
3642009WL048560
|
Sreedevi
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180154
|
|
Sreedevi
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-009-009/010236
(MIDTHAN PALLE)
|
3642009000NRG24130320241099252
|
13/03/2024
|
Biksham Reddy
|
3642009WL048560
|
Biksham Reddy
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180175
|
|
Biksham Reddy
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-009-009/010248
(MIDTHAN PALLE)
|
3642009000NRG24130320241099253
|
13/03/2024
|
Palveramma
|
3642009WL048560
|
Palveramma
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180155
|
|
Palveramma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-009-009/010257
(MIDTHAN PALLE)
|
3642009000NRG24130320241099254
|
13/03/2024
|
Veerayya
|
3642009WL048560
|
Veerayya
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180156
|
|
Veerayya
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-009-009/010263
(MIDTHAN PALLE)
|
3642009000NRG24130320241099255
|
13/03/2024
|
Maisayya
|
3642009WL048560
|
Maisayya
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180165
|
|
Maisayya
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-009-009/010270
(MIDTHAN PALLE)
|
3642009000NRG24130320241099256
|
13/03/2024
|
Narsireddy
|
3642009WL048560
|
Narsireddy
|
50822101
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2939180172
|
|
Narsireddy
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-009-009/010286
(MIDTHAN PALLE)
|
3642009000NRG24130320241099257
|
13/03/2024
|
Vemkanna
|
3642009WL048560
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2939180170
|
|
Vemkanna
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-009-009/010297
(MIDTHAN PALLE)
|
3642009000NRG24130320241099258
|
13/03/2024
|
Vajramma
|
3642009WL048560
|
Vajramma
|
50822101
|
SBIN0000DOP
|
673
|
673
|
Processed
|
13/04/2024
|
|
2939180168
|
|
Vajramma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-009-009/010316
(MIDTHAN PALLE)
|
3642009000NRG24130320241099259
|
13/03/2024
|
Venkat Reddy
|
3642009WL048560
|
Venkat Reddy
|
50822101
|
SBIN0000DOP
|
448
|
448
|
Processed
|
13/04/2024
|
|
2939180173
|
|
Venkat Reddy
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-009-009/010335
(MIDTHAN PALLE)
|
3642009000NRG24130320241099260
|
13/03/2024
|
Ramesh
|
3642009WL048560
|
Ramesh
|
50822101
|
SBIN0000DOP
|
897
|
897
|
Processed
|
13/04/2024
|
|
2939180157
|
|
Ramesh
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-009-009/010370
(MIDTHAN PALLE)
|
3642009000NRG24130320241099261
|
13/03/2024
|
Narayana
|
3642009WL048560
|
Narayana
|
50822101
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2939180183
|
|
Narayana
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-020-001/010103
(AIPOOR THANDA)
|
3642009000NRG24130320241099201
|
13/03/2024
|
Shivaraaju
|
3642009WL048558
|
Shivaraaju
|
50822101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2939180182
|
|
Shivaraaju
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-020-001/010211
(AIPOOR THANDA)
|
3642009000NRG24130320241099203
|
13/03/2024
|
Somlaa
|
3642009WL048558
|
Somlaa
|
50822101
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939180178
|
|
Somlaa
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-020-001/020026
(AIPOOR THANDA)
|
3642009000NRG24130320241099219
|
13/03/2024
|
Chamdri
|
3642009WL048558
|
Chamdri
|
50822101
|
SBIN0000DOP
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2939180163
|
|
Chamdri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33393
|
33393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33393
|
33393
|
|
|
|
|
|
|
|