|
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-42-009-028-001/010204
(MANGALI THANDA)
|
3642009000NRG24160420230023959
|
16/04/2023
|
shobhan babu
|
3642009WL000896
|
shobhan babu
|
00089
|
CBIN0284816
|
358
|
358
|
Processed
|
12/05/2023
|
|
1488829264
|
|
shobhan babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-019-019/010554
(THUMMALAPEN PAHAD)
|
3642009000NRG24160420230023821
|
16/04/2023
|
PITTALA NARESH
|
3642009WL000894
|
PITTALA NARESH
|
00415
|
SBIN0008810
|
915
|
915
|
Processed
|
12/05/2023
|
|
1488829270
|
|
MR PITTALA NARESH
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-019-019/011040
(THUMMALAPEN PAHAD)
|
3642009000NRG24160420230023857
|
16/04/2023
|
UPPULA LINGAMMA
|
3642009WL000894
|
UPPULA LINGAMMA
|
00415
|
SBIN0008810
|
732
|
732
|
Processed
|
12/05/2023
|
|
1488829273
|
|
MRS LINGAMMA UPPULA
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-019-019/011405
(THUMMALAPEN PAHAD)
|
3642009000NRG24160420230023938
|
16/04/2023
|
Sarala
|
3642009WL000895
|
Sarala
|
00415
|
SBIN0008810
|
185
|
185
|
Processed
|
12/05/2023
|
|
1488829265
|
|
MRS SARALA YARAGANI
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-019-019/011446
(THUMMALAPEN PAHAD)
|
3642009000NRG24160420230023939
|
16/04/2023
|
NALLAGONDA UPENDAR
|
3642009WL000895
|
NALLAGONDA UPENDAR
|
00415
|
SBIN0008810
|
925
|
925
|
Processed
|
12/05/2023
|
|
1488829272
|
|
MR NALLAGONDA UPENDAR
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-028-001/010194
(MANGALI THANDA)
|
3642009000NRG24160420230023954
|
16/04/2023
|
Ramesh
|
3642009WL000896
|
Ramesh
|
00415
|
SBIN0008810
|
374
|
374
|
Processed
|
12/05/2023
|
|
1488829266
|
|
MR LUNAVATH RAMESH
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-028-001/030093
(MANGALI THANDA)
|
3642009000NRG24160420230024044
|
16/04/2023
|
Tirpa
|
3642009WL000896
|
Tirpa
|
00415
|
SBIN0008810
|
948
|
948
|
Processed
|
12/05/2023
|
|
1488829278
|
|
MRS LUNAVATH TIRUPA
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-028-001/030098
(MANGALI THANDA)
|
3642009000NRG24160420230024048
|
16/04/2023
|
Limga
|
3642009WL000896
|
Limga
|
00415
|
SBIN0008810
|
1327
|
1327
|
Processed
|
12/05/2023
|
|
1488829267
|
|
MR LUNAVATH LINGA
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-028-001/030104
(MANGALI THANDA)
|
3642009000NRG24160420230024052
|
16/04/2023
|
Douda
|
3642009WL000896
|
Douda
|
00415
|
SBIN0008810
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488829269
|
|
MR LUNAVATH DHAVUDA
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-028-001/030120
(MANGALI THANDA)
|
3642009000NRG24160420230024060
|
16/04/2023
|
Devi
|
3642009WL000896
|
Devi
|
00415
|
SBIN0008810
|
1137
|
1137
|
Processed
|
12/05/2023
|
|
1488829274
|
|
MRS LUNAVATH DEVI
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-028-001/030188
(MANGALI THANDA)
|
3642009000NRG24160420230024088
|
16/04/2023
|
Lunavath Nagarjun
|
3642009WL000896
|
Lunavath Nagarjun
|
00415
|
SBIN0008810
|
187
|
187
|
Processed
|
12/05/2023
|
|
1488829271
|
|
MR LUNAVATH NAGARJUN
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-028-001/30197
(MANGALI THANDA)
|
3642009000NRG24160420230024097
|
16/04/2023
|
Nagu
|
3642009WL000896
|
Nagu
|
00415
|
SBIN0008810
|
1517
|
1517
|
Processed
|
12/05/2023
|
|
1488829268
|
|
MR LUNAVATH NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
13
|
ATMAKUR (S)
|
TS-42-009-028-001/030038
(MANGALI THANDA)
|
3642009000NRG24160420230023990
|
16/04/2023
|
Saida
|
3642009WL000896
|
Saida
|
00684
|
APGV0006266
|
374
|
374
|
Processed
|
12/05/2023
|
|
1488829263
|
|
Saida
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-028-001/030045
(MANGALI THANDA)
|
3642009000NRG24160420230023996
|
16/04/2023
|
Vemkata
|
3642009WL000896
|
Vemkata
|
00684
|
APGV0006266
|
537
|
537
|
Processed
|
12/05/2023
|
|
1488829279
|
|
Vemkata
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-028-001/030125
(MANGALI THANDA)
|
3642009000NRG24160420230024066
|
16/04/2023
|
Raji
|
3642009WL000896
|
Raji
|
00684
|
APGV0006266
|
1684
|
1684
|
Processed
|
12/05/2023
|
|
1488829277
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
16
|
ATMAKUR (S)
|
TS-42-009-028-001/030029
(MANGALI THANDA)
|
3642009000NRG24160420230023981
|
16/04/2023
|
Bujji
|
3642009WL000896
|
Bujji
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
12/05/2023
|
|
1488829276
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
17
|
ATMAKUR (S)
|
TS-42-009-019-019/010744
(THUMMALAPEN PAHAD)
|
3642009000NRG24160420230023908
|
16/04/2023
|
Pichchamma
|
3642009WL000895
|
Pichchamma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
12/05/2023
|
|
1488829275
|
|
Pichchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13544
|
13544
|
|
|
|
|
|
|
|