|
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
|
AP-13-011-015-001/010011
()
|
0213011000NRG23100620222045482
|
10/06/2022
|
Venkatamma
|
0213011WL0037760
|
Venkatamma
|
00468
|
UBIN0805157
|
1004
|
1004
|
Rejected
|
19/08/2022
|
|
N062202883F871
|
No Such Account
|
|
|
|
2
|
ATMAKUR
|
AP-13-011-015-001/010012
()
|
0213011000NRG23100620222045483
|
10/06/2022
|
Mallikarjuna
|
0213011WL0037760
|
Mallikarjuna
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451037
|
|
Mallikarjuna
|
()
|
|
3
|
ATMAKUR
|
AP-13-011-015-001/010022
()
|
0213011000NRG23100620222045484
|
10/06/2022
|
Venkatamma
|
0213011WL0037760
|
Venkatamma
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451039
|
|
Venkatamma
|
()
|
|
4
|
ATMAKUR
|
AP-13-011-015-001/010024
()
|
0213011000NRG23100620222045485
|
10/06/2022
|
Parvathi
|
0213011WL0037760
|
Parvathi
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451040
|
|
Parvathi
|
()
|
|
5
|
ATMAKUR
|
AP-13-011-015-001/010026
()
|
0213011000NRG23100620222045486
|
10/06/2022
|
Lakshmi
|
0213011WL0037760
|
Lakshmi
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451036
|
|
Lakshmi
|
()
|
|
6
|
ATMAKUR
|
AP-13-011-015-001/010026
()
|
0213011000NRG23100620222045487
|
10/06/2022
|
Potanna
|
0213011WL0037760
|
Potanna
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451028
|
|
Potanna
|
()
|
|
7
|
ATMAKUR
|
AP-13-011-015-001/010027
()
|
0213011000NRG23100620222045488
|
10/06/2022
|
Lingamma
|
0213011WL0037760
|
Lingamma
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451038
|
|
Lingamma
|
()
|
|
8
|
ATMAKUR
|
AP-13-011-015-001/010029
()
|
0213011000NRG23100620222045489
|
10/06/2022
|
Bramaramba
|
0213011WL0037760
|
Bramaramba
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451035
|
|
Bramaramba
|
()
|
|
9
|
ATMAKUR
|
AP-13-011-015-001/010030
()
|
0213011000NRG23100620222045490
|
10/06/2022
|
Naganna
|
0213011WL0037760
|
Naganna
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451034
|
|
Naganna
|
()
|
|
10
|
ATMAKUR
|
AP-13-011-015-001/010031
()
|
0213011000NRG23100620222045491
|
10/06/2022
|
Gangamma
|
0213011WL0037760
|
Gangamma
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451041
|
|
Gangamma
|
()
|
|
11
|
ATMAKUR
|
AP-13-011-015-001/010031
()
|
0213011000NRG23100620222045492
|
10/06/2022
|
Nagamani
|
0213011WL0037760
|
Nagamani
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451042
|
|
Nagamani
|
()
|
|
12
|
ATMAKUR
|
AP-13-011-015-001/010033
()
|
0213011000NRG23100620222045493
|
10/06/2022
|
Naganna
|
0213011WL0037760
|
Naganna
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451030
|
|
Naganna
|
()
|
|
13
|
ATMAKUR
|
AP-13-011-015-001/010054
()
|
0213011000NRG23100620222045494
|
10/06/2022
|
Naganna
|
0213011WL0037760
|
Naganna
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451031
|
|
Naganna
|
()
|
|
14
|
ATMAKUR
|
AP-13-011-015-001/010055
()
|
0213011000NRG23100620222045495
|
10/06/2022
|
Nagendramma
|
0213011WL0037760
|
Nagendramma
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451032
|
|
Nagendramma
|
()
|
|
15
|
ATMAKUR
|
AP-13-011-015-001/010056
()
|
0213011000NRG23100620222045496
|
10/06/2022
|
Ganganna
|
0213011WL0037760
|
Ganganna
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451033
|
|
Ganganna
|
()
|
|
16
|
ATMAKUR
|
AP-13-011-015-001/010056
()
|
0213011000NRG23100620222045497
|
10/06/2022
|
Shankar
|
0213011WL0037760
|
Shankar
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451043
|
|
Shankar
|
()
|
|
17
|
ATMAKUR
|
AP-13-011-015-001/010082
()
|
0213011000NRG23100620222045498
|
10/06/2022
|
Mallaiah
|
0213011WL0037760
|
Mallaiah
|
00468
|
UBIN0805157
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3403451029
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17068
|
17068
|
|
|
|
|
|
|
|