|
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-13-011-002-001/020289
()
|
0213011000NRG23130520220995067
|
13/05/2022
|
K Anjanamma
|
0213011WL0018820
|
K Anjanamma
|
00415
|
SBIN0000986
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978968038
|
|
MRS K ANJANAMMA
|
()
|
|
2
|
ATMAKUR
|
AP-13-011-002-001/020289
()
|
0213011000NRG23130520220995069
|
13/05/2022
|
MEKALA SANDYA RANI
|
0213011WL0018820
|
MEKALA SANDYA RANI
|
00415
|
SBIN0000986
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
1978968037
|
|
MISS MEKALA SANDYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR
|
AP-13-011-002-001/020321
()
|
0213011000NRG23130520220995088
|
13/05/2022
|
Ramakrishna Uppari
|
0213011WL0018820
|
Ramakrishna Uppari
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
06/06/2022
|
|
1978968039
|
|
Ramakrishna Uppari
|
()
|
|
4
|
ATMAKUR
|
AP-13-011-002-001/020330
()
|
0213011000NRG23130520220995096
|
13/05/2022
|
Siva Kishore
|
0213011WL0018820
|
Siva Kishore
|
00468
|
UBIN0800261
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1978968045
|
|
Siva Kishore
|
()
|
|
5
|
ATMAKUR
|
AP-13-011-002-001/020351
()
|
0213011000NRG23130520220995108
|
13/05/2022
|
Gajjala Konda Kalvathi
|
0213011WL0018820
|
Gajjala Konda Kalvathi
|
00468
|
UBIN0800261
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1978968040
|
|
Gajjala Konda Kalvathi
|
()
|
|
6
|
ATMAKUR
|
AP-13-011-002-001/020407
()
|
0213011000NRG23130520220995122
|
13/05/2022
|
Dhanunjayudu
|
0213011WL0018820
|
Dhanunjayudu
|
00468
|
UBIN0800261
|
1200
|
1200
|
Processed
|
06/06/2022
|
|
1978968041
|
|
Dhanunjayudu
|
()
|
|
7
|
ATMAKUR
|
AP-13-011-002-001/020619
()
|
0213011000NRG23130520220995145
|
13/05/2022
|
Sreedhar
|
0213011WL0018820
|
Sreedhar
|
00468
|
UBIN0800261
|
960
|
960
|
Processed
|
06/06/2022
|
|
1978968043
|
|
Sreedhar
|
()
|
|
8
|
ATMAKUR
|
AP-13-011-002-001/020623
()
|
0213011000NRG23130520220995147
|
13/05/2022
|
Mallesh
|
0213011WL0018820
|
Mallesh
|
00468
|
UBIN0800261
|
960
|
960
|
Processed
|
06/06/2022
|
|
1978968046
|
|
Mallesh
|
()
|
|
9
|
ATMAKUR
|
AP-13-011-002-001/020626
()
|
0213011000NRG23130520220995151
|
13/05/2022
|
BASHYAM VARALAKSHMI
|
0213011WL0018820
|
BASHYAM VARALAKSHMI
|
00468
|
UBIN0800261
|
720
|
720
|
Processed
|
06/06/2022
|
|
1978968044
|
|
BASHYAM VARALAKSHMI
|
()
|
|
10
|
ATMAKUR
|
AP-13-011-002-001/020698
()
|
0213011000NRG23130520220995175
|
13/05/2022
|
LAKSHMIDEVI
|
0213011WL0018820
|
LAKSHMIDEVI
|
00468
|
UBIN0800261
|
960
|
960
|
Processed
|
06/06/2022
|
|
1978968042
|
|
LAKSHMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|