|
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-42-009-004-004/010037
(ISTHALAPUR)
|
3642009000NRG24220220241048630
|
22/02/2024
|
Tirupamma
|
3642009WL045436
|
Tirupamma
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924884399
|
|
Tirupamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-004-004/010069
(ISTHALAPUR)
|
3642009000NRG24220220241048631
|
22/02/2024
|
Jaanayya
|
3642009WL045436
|
Jaanayya
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924884397
|
|
Jaanayya
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-004-004/010069
(ISTHALAPUR)
|
3642009000NRG24220220241048632
|
22/02/2024
|
Sulochana
|
3642009WL045436
|
Sulochana
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924884398
|
|
Sulochana
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-004-004/010092
(ISTHALAPUR)
|
3642009000NRG24220220241048633
|
22/02/2024
|
Renuka
|
3642009WL045436
|
Renuka
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924884407
|
|
Renuka
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-004-004/010128
(ISTHALAPUR)
|
3642009000NRG24220220241048634
|
22/02/2024
|
Biksham
|
3642009WL045436
|
Biksham
|
50822101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924884377
|
|
Biksham
|
()
|
|
6
|
ATMAKUR (S)
|
TS-42-009-004-004/010128
(ISTHALAPUR)
|
3642009000NRG24220220241048635
|
22/02/2024
|
Padma
|
3642009WL045436
|
Padma
|
50822101
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924884376
|
|
Padma
|
()
|
|
7
|
ATMAKUR (S)
|
TS-42-009-004-004/010177
(ISTHALAPUR)
|
3642009000NRG24220220241048637
|
22/02/2024
|
Maadavi
|
3642009WL045436
|
Maadavi
|
50822101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924884369
|
|
Maadavi
|
()
|
|
8
|
ATMAKUR (S)
|
TS-42-009-004-004/010177
(ISTHALAPUR)
|
3642009000NRG24220220241048636
|
22/02/2024
|
Srinivaas
|
3642009WL045436
|
Srinivaas
|
50822101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924884370
|
|
Srinivaas
|
()
|
|
9
|
ATMAKUR (S)
|
TS-42-009-004-004/010186
(ISTHALAPUR)
|
3642009000NRG24220220241048638
|
22/02/2024
|
Ayilayya
|
3642009WL045436
|
Ayilayya
|
50822101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924884375
|
|
Ayilayya
|
()
|
|
10
|
ATMAKUR (S)
|
TS-42-009-004-004/010202
(ISTHALAPUR)
|
3642009000NRG24220220241048639
|
22/02/2024
|
Kamthlam
|
3642009WL045436
|
Kamthlam
|
50822101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924884408
|
|
Kamthlam
|
()
|
|
11
|
ATMAKUR (S)
|
TS-42-009-004-004/010202
(ISTHALAPUR)
|
3642009000NRG24220220241048640
|
22/02/2024
|
Vemkatamma
|
3642009WL045436
|
Vemkatamma
|
50822101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924884405
|
|
Vemkatamma
|
()
|
|
12
|
ATMAKUR (S)
|
TS-42-009-004-004/010256
(ISTHALAPUR)
|
3642009000NRG24220220241048641
|
22/02/2024
|
Dharmayya
|
3642009WL045436
|
Dharmayya
|
50822101
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2924884388
|
|
Dharmayya
|
()
|
|
13
|
ATMAKUR (S)
|
TS-42-009-004-004/010294
(ISTHALAPUR)
|
3642009000NRG24220220241048642
|
22/02/2024
|
Gangamma
|
3642009WL045436
|
Gangamma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924884401
|
|
Gangamma
|
()
|
|
14
|
ATMAKUR (S)
|
TS-42-009-004-004/010489
(ISTHALAPUR)
|
3642009000NRG24220220241048643
|
22/02/2024
|
Padma
|
3642009WL045436
|
Padma
|
50822101
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924884400
|
|
Padma
|
()
|
|
15
|
ATMAKUR (S)
|
TS-42-009-006-006/010054
(AIPUR)
|
3642009000NRG24220220241048389
|
22/02/2024
|
Lakshmamma
|
3642009WL045411
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2924884415
|
|
Lakshmamma
|
()
|
|
16
|
ATMAKUR (S)
|
TS-42-009-006-006/010054
(AIPUR)
|
3642009000NRG24220220241048388
|
22/02/2024
|
Saambayya
|
3642009WL045411
|
Saambayya
|
50822101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924884409
|
|
Saambayya
|
()
|
|
17
|
ATMAKUR (S)
|
TS-42-009-006-006/010058
(AIPUR)
|
3642009000NRG24220220241048390
|
22/02/2024
|
Vemkatamallu
|
3642009WL045411
|
Vemkatamallu
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924884410
|
|
Vemkatamallu
|
()
|
|
18
|
ATMAKUR (S)
|
TS-42-009-006-006/010062
(AIPUR)
|
3642009000NRG24220220241048391
|
22/02/2024
|
Mamjula
|
3642009WL045411
|
Mamjula
|
50822101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2924884416
|
|
Mamjula
|
()
|
|
19
|
ATMAKUR (S)
|
TS-42-009-006-006/010074
(AIPUR)
|
3642009000NRG24220220241048392
|
22/02/2024
|
Mallayya
|
3642009WL045411
|
Mallayya
|
50822101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924884411
|
|
Mallayya
|
()
|
|
20
|
ATMAKUR (S)
|
TS-42-009-006-006/010084
(AIPUR)
|
3642009000NRG24220220241048394
|
22/02/2024
|
Amjamma
|
3642009WL045411
|
Amjamma
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884366
|
|
Amjamma
|
()
|
|
21
|
ATMAKUR (S)
|
TS-42-009-006-006/010087
(AIPUR)
|
3642009000NRG24220220241048395
|
22/02/2024
|
Naagamani
|
3642009WL045411
|
Naagamani
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884368
|
|
Naagamani
|
()
|
|
22
|
ATMAKUR (S)
|
TS-42-009-006-006/010094
(AIPUR)
|
3642009000NRG24220220241048396
|
22/02/2024
|
Uppalayya
|
3642009WL045411
|
Uppalayya
|
50822101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2924884417
|
|
Uppalayya
|
()
|
|
23
|
ATMAKUR (S)
|
TS-42-009-006-006/010347
(AIPUR)
|
3642009000NRG24220220241048397
|
22/02/2024
|
Chamdramma
|
3642009WL045411
|
Chamdramma
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924884364
|
|
Chamdramma
|
()
|
|
24
|
ATMAKUR (S)
|
TS-42-009-006-006/010368
(AIPUR)
|
3642009000NRG24220220241048398
|
22/02/2024
|
Uppamma
|
3642009WL045411
|
Uppamma
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884396
|
|
Uppamma
|
()
|
|
25
|
ATMAKUR (S)
|
TS-42-009-006-006/010385
(AIPUR)
|
3642009000NRG24220220241048399
|
22/02/2024
|
Ibraheem
|
3642009WL045411
|
Ibraheem
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924884412
|
|
Ibraheem
|
()
|
|
26
|
ATMAKUR (S)
|
TS-42-009-006-006/010408
(AIPUR)
|
3642009000NRG24220220241048400
|
22/02/2024
|
Veerayya
|
3642009WL045411
|
Veerayya
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924884365
|
|
Veerayya
|
()
|
|
27
|
ATMAKUR (S)
|
TS-42-009-006-006/010424
(AIPUR)
|
3642009000NRG24220220241048401
|
22/02/2024
|
Paapayya
|
3642009WL045411
|
Paapayya
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924884413
|
|
Paapayya
|
()
|
|
28
|
ATMAKUR (S)
|
TS-42-009-006-006/010497
(AIPUR)
|
3642009000NRG24220220241048402
|
22/02/2024
|
Mallayya
|
3642009WL045411
|
Mallayya
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924884394
|
|
Mallayya
|
()
|
|
29
|
ATMAKUR (S)
|
TS-42-009-006-006/010599
(AIPUR)
|
3642009000NRG24220220241048404
|
22/02/2024
|
Akkamma
|
3642009WL045411
|
Akkamma
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924884379
|
|
Akkamma
|
()
|
|
30
|
ATMAKUR (S)
|
TS-42-009-006-006/010599
(AIPUR)
|
3642009000NRG24220220241048403
|
22/02/2024
|
Chinna Mallayya
|
3642009WL045411
|
Chinna Mallayya
|
50822101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924884393
|
|
Chinna Mallayya
|
()
|
|
31
|
ATMAKUR (S)
|
TS-42-009-006-006/010614
(AIPUR)
|
3642009000NRG24220220241048405
|
22/02/2024
|
Baalayya
|
3642009WL045411
|
Baalayya
|
50822101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924884402
|
|
Baalayya
|
()
|
|
32
|
ATMAKUR (S)
|
TS-42-009-006-006/010615
(AIPUR)
|
3642009000NRG24220220241048406
|
22/02/2024
|
Saidamma
|
3642009WL045411
|
Saidamma
|
50822101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924884403
|
|
Saidamma
|
()
|
|
33
|
ATMAKUR (S)
|
TS-42-009-006-006/010638
(AIPUR)
|
3642009000NRG24220220241048407
|
22/02/2024
|
Buchchayya
|
3642009WL045411
|
Buchchayya
|
50822101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924884387
|
|
Buchchayya
|
()
|
|
34
|
ATMAKUR (S)
|
TS-42-009-006-006/010654
(AIPUR)
|
3642009000NRG24220220241048408
|
22/02/2024
|
Limgamallu
|
3642009WL045411
|
Limgamallu
|
50822101
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2924884392
|
|
Limgamallu
|
()
|
|
35
|
ATMAKUR (S)
|
TS-42-009-006-006/010677
(AIPUR)
|
3642009000NRG24220220241048409
|
22/02/2024
|
Pullayya
|
3642009WL045411
|
Pullayya
|
50822101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924884391
|
|
Pullayya
|
()
|
|
36
|
ATMAKUR (S)
|
TS-42-009-006-006/010699
(AIPUR)
|
3642009000NRG24220220241048411
|
22/02/2024
|
Saidamma
|
3642009WL045411
|
Saidamma
|
50822101
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2924884389
|
|
Saidamma
|
()
|
|
37
|
ATMAKUR (S)
|
TS-42-009-006-006/010699
(AIPUR)
|
3642009000NRG24220220241048410
|
22/02/2024
|
Saidulu
|
3642009WL045411
|
Saidulu
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924884390
|
|
Saidulu
|
()
|
|
38
|
ATMAKUR (S)
|
TS-42-009-006-006/010716
(AIPUR)
|
3642009000NRG24220220241048412
|
22/02/2024
|
Saayamma
|
3642009WL045411
|
Saayamma
|
50822101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924884404
|
|
Saayamma
|
()
|
|
39
|
ATMAKUR (S)
|
TS-42-009-006-006/010904
(AIPUR)
|
3642009000NRG24220220241048413
|
22/02/2024
|
Narsi Reddi
|
3642009WL045411
|
Narsi Reddi
|
50822101
|
SBIN0000DOP
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2924884381
|
|
Narsi Reddi
|
()
|
|
40
|
ATMAKUR (S)
|
TS-42-009-006-006/010904
(AIPUR)
|
3642009000NRG24220220241048414
|
22/02/2024
|
Prameela
|
3642009WL045411
|
Prameela
|
50822101
|
SBIN0000DOP
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2924884380
|
|
Prameela
|
()
|
|
41
|
ATMAKUR (S)
|
TS-42-009-006-006/010952
(AIPUR)
|
3642009000NRG24220220241048415
|
22/02/2024
|
Biksham
|
3642009WL045411
|
Biksham
|
50822101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2924884386
|
|
Biksham
|
()
|
|
42
|
ATMAKUR (S)
|
TS-42-009-006-006/010969
(AIPUR)
|
3642009000NRG24220220241048417
|
22/02/2024
|
Jyoti
|
3642009WL045411
|
Jyoti
|
50822101
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2924884383
|
|
Jyoti
|
()
|
|
43
|
ATMAKUR (S)
|
TS-42-009-006-006/010969
(AIPUR)
|
3642009000NRG24220220241048416
|
22/02/2024
|
Ramesh
|
3642009WL045411
|
Ramesh
|
50822101
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2924884384
|
|
Ramesh
|
()
|
|
44
|
ATMAKUR (S)
|
TS-42-009-006-006/010987
(AIPUR)
|
3642009000NRG24220220241048418
|
22/02/2024
|
Sreenu
|
3642009WL045411
|
Sreenu
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884385
|
|
Sreenu
|
()
|
|
45
|
ATMAKUR (S)
|
TS-42-009-006-006/011052
(AIPUR)
|
3642009000NRG24220220241048419
|
22/02/2024
|
Jainaabi
|
3642009WL045411
|
Jainaabi
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884382
|
|
Jainaabi
|
()
|
|
46
|
ATMAKUR (S)
|
TS-42-009-006-006/011071
(AIPUR)
|
3642009000NRG24220220241048421
|
22/02/2024
|
Sarita
|
3642009WL045411
|
Sarita
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884374
|
|
Sarita
|
()
|
|
47
|
ATMAKUR (S)
|
TS-42-009-006-006/011118
(AIPUR)
|
3642009000NRG24220220241048423
|
22/02/2024
|
kamalamma
|
3642009WL045411
|
kamalamma
|
50822101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924884378
|
|
kamalamma
|
()
|
|
48
|
ATMAKUR (S)
|
TS-42-009-006-006/011231
(AIPUR)
|
3642009000NRG24220220241048425
|
22/02/2024
|
Narsamma
|
3642009WL045411
|
Narsamma
|
50822101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924884373
|
|
Narsamma
|
()
|
|
49
|
ATMAKUR (S)
|
TS-42-009-006-006/011231
(AIPUR)
|
3642009000NRG24220220241048424
|
22/02/2024
|
Veerayya
|
3642009WL045411
|
Veerayya
|
50822101
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924884371
|
|
Veerayya
|
()
|
|
50
|
ATMAKUR (S)
|
TS-42-009-006-006/011335
(AIPUR)
|
3642009000NRG24220220241048427
|
22/02/2024
|
Shamkar
|
3642009WL045411
|
Shamkar
|
50822101
|
SBIN0000DOP
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2924884414
|
|
Shamkar
|
()
|
|
51
|
ATMAKUR (S)
|
TS-42-009-006-006/011343
(AIPUR)
|
3642009000NRG24220220241048428
|
22/02/2024
|
upendrachary
|
3642009WL045411
|
upendrachary
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884372
|
|
upendrachary
|
()
|
|
52
|
ATMAKUR (S)
|
TS-42-009-006-006/011386
(AIPUR)
|
3642009000NRG24220220241048429
|
22/02/2024
|
gurvayya
|
3642009WL045411
|
gurvayya
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924884395
|
|
gurvayya
|
()
|
|
53
|
ATMAKUR (S)
|
TS-42-009-006-006/011406
(AIPUR)
|
3642009000NRG24220220241048430
|
22/02/2024
|
Dhana lakshmi
|
3642009WL045411
|
Dhana lakshmi
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884367
|
|
Dhana lakshmi
|
()
|
|
54
|
ATMAKUR (S)
|
TS-42-009-006-006/011449
(AIPUR)
|
3642009000NRG24220220241048432
|
22/02/2024
|
nirmala
|
3642009WL045411
|
nirmala
|
50822101
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2924884406
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63060
|
63060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63060
|
63060
|
|
|
|
|
|
|
|