|
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-42-002-005-006/010109
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734795
|
23/06/2023
|
Sai Kumar
|
3642002WL015677
|
Sai Kumar
|
50821401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2977851854
|
|
Sai Kumar
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-005-006/010145
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230735086
|
23/06/2023
|
Camd
|
3642002WL015682
|
Camd
|
50821401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977851855
|
|
Camd
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-005-006/010216
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734818
|
23/06/2023
|
Somayya
|
3642002WL015677
|
Somayya
|
50821401
|
SBIN0000DOP
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2977851852
|
|
Somayya
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-005-006/010233
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734823
|
23/06/2023
|
Gurvayya
|
3642002WL015677
|
Gurvayya
|
50821401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977851853
|
|
Gurvayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-005-006/010401
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734866
|
23/06/2023
|
Shirisha
|
3642002WL015677
|
Shirisha
|
50821401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977851856
|
|
Shirisha
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-005-006/010410
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734870
|
23/06/2023
|
Limgayya
|
3642002WL015677
|
Limgayya
|
50821401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977851849
|
|
Limgayya
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-005-006/010413
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734872
|
23/06/2023
|
Mamgamma
|
3642002WL015677
|
Mamgamma
|
50821401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977851850
|
|
Mamgamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-005-006/010416
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230735145
|
23/06/2023
|
Kotamma
|
3642002WL015682
|
Kotamma
|
50821401
|
SBIN0000DOP
|
906
|
906
|
Processed
|
03/07/2023
|
|
2977851857
|
|
Kotamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-005-006/020054
(BHAKHTHALAPURAM)
|
3642002000NRG24230620230734913
|
23/06/2023
|
Swapna
|
3642002WL015677
|
Swapna
|
50821401
|
SBIN0000DOP
|
882
|
882
|
Processed
|
03/07/2023
|
|
2977851858
|
|
Swapna
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-028-001/030127
(RANGAIAHGUDEM)
|
3642002000NRG24230620230733627
|
23/06/2023
|
Vemkanna
|
3642002WL015661
|
Vemkanna
|
50821401
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2977851851
|
|
Vemkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9032
|
9032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9032
|
9032
|
|
|
|
|
|
|
|