|
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-42-009-013-013/010080
(NASEEMPET)
|
3642009000NRG24120620230582104
|
12/06/2023
|
MAHESH
|
3642009WL013030
|
MAHESH
|
00045
|
BARB0SURYAP
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978937324
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/010071
(KANDAGATLA)
|
3642009000NRG24120620230583135
|
12/06/2023
|
POLDASU MOUNIKA
|
3642009WL013050
|
POLDASU MOUNIKA
|
00415
|
SBIN0008810
|
714
|
714
|
Processed
|
03/07/2023
|
|
2978937330
|
|
MISS POLDASU MOUNIKA
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-013-013/010297
(NASEEMPET)
|
3642009000NRG24120620230582162
|
12/06/2023
|
prasad
|
3642009WL013030
|
prasad
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978937329
|
|
MR PRASAD POLE
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010299
(NASEEMPET)
|
3642009000NRG24120620230582063
|
12/06/2023
|
Jalin
|
3642009WL013029
|
Jalin
|
00415
|
SBIN0008810
|
480
|
480
|
Processed
|
03/07/2023
|
|
2978937328
|
|
MR PAGADALA JALEELKUMAR
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-013-013/010305
(NASEEMPET)
|
3642009000NRG24120620230582163
|
12/06/2023
|
ganesh
|
3642009WL013030
|
ganesh
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978937327
|
|
MR BOINA GANESH
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-013-013/10347
(NASEEMPET)
|
3642009000NRG24120620230582171
|
12/06/2023
|
IRUGU PADMA
|
3642009WL013030
|
IRUGU PADMA
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2978937325
|
|
MRS PADMA IRUGU
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-013-013/10347
(NASEEMPET)
|
3642009000NRG24120620230582074
|
12/06/2023
|
IRUGU PADMA
|
3642009WL013029
|
IRUGU PADMA
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978937326
|
|
MRS PADMA IRUGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3946
|
3946
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-001-001/11241
(KANDAGATLA)
|
3642009000NRG24120620230583394
|
12/06/2023
|
POLDAS NARESH
|
3642009WL013050
|
POLDAS NARESH
|
00415
|
SBIN0020176
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978937331
|
|
MR POLDAS NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-001-001/010057
(KANDAGATLA)
|
3642009000NRG24120620230583124
|
12/06/2023
|
JAKKALI VENKANNA
|
3642009WL013050
|
JAKKALI VENKANNA
|
00684
|
APGV0006266
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978937321
|
|
JAKKALI VENKANNA
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-001-001/010287
(KANDAGATLA)
|
3642009000NRG24120620230583201
|
12/06/2023
|
renuka
|
3642009WL013050
|
renuka
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2978937322
|
|
renuka
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-001-001/010450
(KANDAGATLA)
|
3642009000NRG24120620230583256
|
12/06/2023
|
Krishnayya
|
3642009WL013050
|
Krishnayya
|
00684
|
APGV0006266
|
357
|
357
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-001-001/010880
(KANDAGATLA)
|
3642009000NRG24120620230583367
|
12/06/2023
|
urmila
|
3642009WL013050
|
urmila
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2978937320
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6484
|
6484
|
|
|
|
|
|
|
|