|
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-42-009-012-020/010048
(KOTAPAHAD)
|
3642009000NRG24020520230120219
|
02/05/2023
|
Bimayya
|
3642009WL003936
|
Bimayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489933166
|
|
Bimayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-012-020/010060
(KOTAPAHAD)
|
3642009000NRG24020520230120221
|
02/05/2023
|
Ramana
|
3642009WL003936
|
Ramana
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489933169
|
|
Ramana
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-012-020/010060
(KOTAPAHAD)
|
3642009000NRG24020520230120222
|
02/05/2023
|
SRINU
|
3642009WL003936
|
SRINU
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489933180
|
|
SRINU
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-012-020/010061
(KOTAPAHAD)
|
3642009000NRG24020520230120223
|
02/05/2023
|
Yalamamchayya
|
3642009WL003936
|
Yalamamchayya
|
50821201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
12/05/2023
|
|
1489933167
|
|
Yalamamchayya
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-012-020/010320
(KOTAPAHAD)
|
3642009000NRG24020520230120288
|
02/05/2023
|
Jaanayya
|
3642009WL003936
|
Jaanayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489933190
|
|
Jaanayya
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-012-020/010355
(KOTAPAHAD)
|
3642009000NRG24020520230120300
|
02/05/2023
|
Gangayya
|
3642009WL003936
|
Gangayya
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489933189
|
|
Gangayya
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-012-020/010398
(KOTAPAHAD)
|
3642009000NRG24020520230120321
|
02/05/2023
|
Vemkanna
|
3642009WL003936
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
420
|
420
|
Processed
|
12/05/2023
|
|
1489933177
|
|
Vemkanna
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-012-020/010544
(KOTAPAHAD)
|
3642009000NRG24020520230120345
|
02/05/2023
|
Uppamma
|
3642009WL003936
|
Uppamma
|
50821201
|
SBIN0000DOP
|
700
|
700
|
Processed
|
12/05/2023
|
|
1489933178
|
|
Uppamma
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-012-020/010552
(KOTAPAHAD)
|
3642009000NRG24020520230120347
|
02/05/2023
|
Narsamma
|
3642009WL003936
|
Narsamma
|
50821201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
12/05/2023
|
|
1489933187
|
|
Narsamma
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-015-015/010190
(NAMMIKAL)
|
3642009000NRG24020520230120854
|
02/05/2023
|
Ramachandramma
|
3642009WL003944
|
Ramachandramma
|
50821201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489933168
|
|
Ramachandramma
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-015-015/010223
(NAMMIKAL)
|
3642009000NRG24020520230120863
|
02/05/2023
|
Sarojini
|
3642009WL003944
|
Sarojini
|
50821201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489933170
|
|
Sarojini
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-015-015/010379
(NAMMIKAL)
|
3642009000NRG24020520230120880
|
02/05/2023
|
Pramila
|
3642009WL003944
|
Pramila
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933171
|
|
Pramila
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-015-015/010379
(NAMMIKAL)
|
3642009000NRG24020520230120879
|
02/05/2023
|
Ravi
|
3642009WL003944
|
Ravi
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933165
|
|
Ravi
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-015-015/010449
(NAMMIKAL)
|
3642009000NRG24020520230120892
|
02/05/2023
|
Saavitri
|
3642009WL003944
|
Saavitri
|
50821201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1489933186
|
|
Saavitri
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-015-015/010464
(NAMMIKAL)
|
3642009000NRG24020520230120897
|
02/05/2023
|
Akkamma
|
3642009WL003944
|
Akkamma
|
50821201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489933175
|
|
Akkamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-015-015/010479
(NAMMIKAL)
|
3642009000NRG24020520230120902
|
02/05/2023
|
Vemkanna
|
3642009WL003944
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1489933191
|
|
Vemkanna
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-015-015/010519
(NAMMIKAL)
|
3642009000NRG24020520230120909
|
02/05/2023
|
Gamgamma
|
3642009WL003944
|
Gamgamma
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933172
|
|
Gamgamma
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-015-015/010520
(NAMMIKAL)
|
3642009000NRG24020520230120910
|
02/05/2023
|
Poolamma
|
3642009WL003944
|
Poolamma
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933176
|
|
Poolamma
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-015-015/010655
(NAMMIKAL)
|
3642009000NRG24020520230120920
|
02/05/2023
|
Maunika
|
3642009WL003944
|
Maunika
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933183
|
|
Maunika
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-015-015/010655
(NAMMIKAL)
|
3642009000NRG24020520230120919
|
02/05/2023
|
Vemkatamma
|
3642009WL003944
|
Vemkatamma
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933173
|
|
Vemkatamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-015-015/010764
(NAMMIKAL)
|
3642009000NRG24020520230120932
|
02/05/2023
|
Saunamma
|
3642009WL003944
|
Saunamma
|
50821201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1489933184
|
|
Saunamma
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-015-015/010765
(NAMMIKAL)
|
3642009000NRG24020520230120933
|
02/05/2023
|
Sunita
|
3642009WL003944
|
Sunita
|
50821201
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1489933185
|
|
Sunita
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-015-015/010938
(NAMMIKAL)
|
3642009000NRG24020520230120958
|
02/05/2023
|
Uppamma
|
3642009WL003944
|
Uppamma
|
50821201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489933188
|
|
Uppamma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-015-015/010960
(NAMMIKAL)
|
3642009000NRG24020520230120962
|
02/05/2023
|
Narsamma
|
3642009WL003944
|
Narsamma
|
50821201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
12/05/2023
|
|
1489933179
|
|
Narsamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-015-015/011054
(NAMMIKAL)
|
3642009000NRG24020520230120969
|
02/05/2023
|
Naagamma
|
3642009WL003944
|
Naagamma
|
50821201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489933174
|
|
Naagamma
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-015-015/011055
(NAMMIKAL)
|
3642009000NRG24020520230120970
|
02/05/2023
|
Ravi
|
3642009WL003944
|
Ravi
|
50821201
|
SBIN0000DOP
|
539
|
539
|
Processed
|
12/05/2023
|
|
1489933182
|
|
Ravi
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-015-015/011055
(NAMMIKAL)
|
3642009000NRG24020520230120971
|
02/05/2023
|
Sandhya
|
3642009WL003944
|
Sandhya
|
50821201
|
SBIN0000DOP
|
719
|
719
|
Processed
|
12/05/2023
|
|
1489933181
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19822
|
19822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19822
|
19822
|
|
|
|
|
|
|
|