|
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
|
PENPAHAD
|
TS-42-002-002-003/010034
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998897
|
20/11/2023
|
Saidamma
|
3642002WL034749
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016251620
|
|
Saidamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-002-003/010084
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998898
|
20/11/2023
|
Sunita
|
3642002WL034749
|
Sunita
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016251621
|
|
Sunita
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-002-003/010104
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998899
|
20/11/2023
|
Raama Damdu
|
3642002WL034749
|
Raama Damdu
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016251618
|
|
Raama Damdu
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-002-003/010296
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998901
|
20/11/2023
|
Naagamma
|
3642002WL034749
|
Naagamma
|
50821300
|
SBIN0000DOP
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016251622
|
|
Naagamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-002-003/010298
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998903
|
20/11/2023
|
Naagamma
|
3642002WL034749
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016251619
|
|
Naagamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-002-003/010298
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998902
|
20/11/2023
|
Ramgayya
|
3642002WL034749
|
Ramgayya
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016251623
|
|
Ramgayya
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-002-003/010404
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998896
|
20/11/2023
|
Raghuveerao
|
3642002WL034748
|
Raghuveerao
|
50821300
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016251624
|
|
Raghuveerao
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-002-003/010411
(SINGAREDDY PALEM)
|
3642002000NRG24201120230998905
|
20/11/2023
|
Sugunamma
|
3642002WL034749
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016251617
|
|
Sugunamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10111
|
10111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10111
|
10111
|
|
|
|
|
|
|
|