|
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-42-009-010-010/010121
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24020620230454073
|
02/06/2023
|
VANGALA MANEESHA
|
3642009WL010755
|
VANGALA MANEESHA
|
00048
|
BKID0005741
|
850
|
850
|
Processed
|
08/06/2023
|
|
2311784788
|
|
VANGALA MANEESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010197
(NASEEMPET)
|
3642009000NRG24020620230452809
|
02/06/2023
|
GUNDLA GANESH
|
3642009WL010729
|
GUNDLA GANESH
|
00176
|
IDIB000S293
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2311784793
|
|
GUNDLA GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-010-010/010055
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24020620230454024
|
02/06/2023
|
Lakshmi
|
3642009WL010755
|
Lakshmi
|
00415
|
SBIN0008810
|
680
|
680
|
Processed
|
08/06/2023
|
|
2311784790
|
|
MRS LAKSHMAMMA BANDARI
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-010-010/010246
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24020620230454187
|
02/06/2023
|
GUNDALA MAHESH
|
3642009WL010755
|
GUNDALA MAHESH
|
00415
|
SBIN0008810
|
827
|
827
|
Processed
|
08/06/2023
|
|
2311784791
|
|
MR GUNDALA MAHESH
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-013-013/010296
(NASEEMPET)
|
3642009000NRG24020620230452822
|
02/06/2023
|
radhika
|
3642009WL010729
|
radhika
|
00415
|
SBIN0008810
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2311784796
|
|
MRS BANDI RADHIKA
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG24020620230452827
|
02/06/2023
|
Sreenu
|
3642009WL010729
|
Sreenu
|
00415
|
SBIN0008810
|
1491
|
1491
|
Processed
|
08/06/2023
|
|
2311784795
|
|
MR BODDU SRINIVAS
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-013-013/010343
(NASEEMPET)
|
3642009000NRG24020620230452826
|
02/06/2023
|
Umashree
|
3642009WL010729
|
Umashree
|
00415
|
SBIN0008810
|
1243
|
1243
|
Processed
|
08/06/2023
|
|
2311784794
|
|
MRS BODDU UMA SRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5732
|
5732
|
|
|
|
|
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-010-010/010260
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24020620230454212
|
02/06/2023
|
CHAMAKURI SOBHAN
|
3642009WL010755
|
CHAMAKURI SOBHAN
|
00468
|
UBIN0919314
|
827
|
827
|
Processed
|
08/06/2023
|
|
2311784792
|
|
CHAMAKURI SOBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-010-010/010234
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24020620230454178
|
02/06/2023
|
Neelamma
|
3642009WL010755
|
Neelamma
|
00710
|
SBIN0000DOP
|
661
|
661
|
Processed
|
08/06/2023
|
|
2311784789
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9561
|
9561
|
|
|
|
|
|
|
|