|
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-42-002-012-013/010126
(N.ANNARAM)
|
3642002000NRG24191220231016637
|
19/12/2023
|
Satyavati
|
3642002WL038253
|
Satyavati
|
50821300
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993605516
|
|
Satyavati
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-012-013/010249
(N.ANNARAM)
|
3642002000NRG24191220231016638
|
19/12/2023
|
Maarayya
|
3642002WL038253
|
Maarayya
|
50821300
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993605520
|
|
Maarayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-012-013/010305
(N.ANNARAM)
|
3642002000NRG24191220231016639
|
19/12/2023
|
Raamulamma
|
3642002WL038253
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993605514
|
|
Raamulamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-012-013/010339
(N.ANNARAM)
|
3642002000NRG24191220231016640
|
19/12/2023
|
Tirupatamma
|
3642002WL038253
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993605515
|
|
Tirupatamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-012-013/010373
(N.ANNARAM)
|
3642002000NRG24191220231016641
|
19/12/2023
|
Biksham
|
3642002WL038253
|
Biksham
|
50821300
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993605510
|
|
Biksham
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-012-013/010624
(N.ANNARAM)
|
3642002000NRG24191220231016635
|
19/12/2023
|
Gamgamma
|
3642002WL038252
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993605513
|
|
Gamgamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-012-013/010677
(N.ANNARAM)
|
3642002000NRG24191220231016642
|
19/12/2023
|
Manemma
|
3642002WL038253
|
Manemma
|
50821300
|
SBIN0000DOP
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993605518
|
|
Manemma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-012-013/010750
(N.ANNARAM)
|
3642002000NRG24191220231016643
|
19/12/2023
|
Gopi
|
3642002WL038253
|
Gopi
|
50821300
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993605519
|
|
Gopi
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-012-013/010753
(N.ANNARAM)
|
3642002000NRG24191220231016644
|
19/12/2023
|
Naagamma
|
3642002WL038253
|
Naagamma
|
50821300
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993605517
|
|
Naagamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-012-013/010756
(N.ANNARAM)
|
3642002000NRG24191220231016645
|
19/12/2023
|
Roshamma
|
3642002WL038253
|
Roshamma
|
50821300
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993605512
|
|
Roshamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-012-013/010850
(N.ANNARAM)
|
3642002000NRG24191220231016646
|
19/12/2023
|
Srilatha
|
3642002WL038253
|
Srilatha
|
50821300
|
SBIN0000DOP
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993605509
|
|
Srilatha
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-012-013/010852
(N.ANNARAM)
|
3642002000NRG24191220231016630
|
19/12/2023
|
Saidulu
|
3642002WL038250
|
Saidulu
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993605511
|
|
Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9844
|
9844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9844
|
9844
|
|
|
|
|
|
|
|