|
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-42-002-004-005/010462
(DHARMAPURAM)
|
3642002000NRG24130420230015545
|
13/04/2023
|
Brahmayya
|
3642002WL000635
|
Brahmayya
|
50821401
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1434155770
|
|
Brahmayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-004-005/010463
(DHARMAPURAM)
|
3642002000NRG24130420230015546
|
13/04/2023
|
Ranganayakamma
|
3642002WL000635
|
Ranganayakamma
|
50821401
|
SBIN0000DOP
|
561
|
561
|
Processed
|
11/05/2023
|
|
1434155773
|
|
Ranganayakamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-004-005/010464
(DHARMAPURAM)
|
3642002000NRG24130420230015547
|
13/04/2023
|
Limgayya
|
3642002WL000635
|
Limgayya
|
50821401
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1434155772
|
|
Limgayya
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-004-005/010465
(DHARMAPURAM)
|
3642002000NRG24130420230015548
|
13/04/2023
|
Vemkata Lakshmi
|
3642002WL000635
|
Vemkata Lakshmi
|
50821401
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1434155769
|
|
Vemkata Lakshmi
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-004-005/010466
(DHARMAPURAM)
|
3642002000NRG24130420230015549
|
13/04/2023
|
Sreenayya
|
3642002WL000635
|
Sreenayya
|
50821401
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1434155768
|
|
Sreenayya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-004-005/010467
(DHARMAPURAM)
|
3642002000NRG24130420230015550
|
13/04/2023
|
Limgayya
|
3642002WL000635
|
Limgayya
|
50821401
|
SBIN0000DOP
|
561
|
561
|
Processed
|
11/05/2023
|
|
1434155771
|
|
Limgayya
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-005-006/010127
(BHAKHTHALAPURAM)
|
3642002000NRG24130420230014182
|
13/04/2023
|
Vijaya
|
3642002WL000592
|
Vijaya
|
50821401
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434155774
|
|
Vijaya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-005-006/010392
(BHAKHTHALAPURAM)
|
3642002000NRG24130420230014431
|
13/04/2023
|
Sreeraamulu
|
3642002WL000596
|
Sreeraamulu
|
50821401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1434155767
|
|
Sreeraamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|