|
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-42-002-016-017/010291
(CHEEDELLA)
|
3642002000NRG24201120230998839
|
20/11/2023
|
Ramana
|
3642002WL034740
|
Ramana
|
50823301
|
SBIN0000DOP
|
785
|
785
|
Processed
|
01/01/2024
|
|
9016247498
|
|
Ramana
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-029-001/010294
(THANGELLAGUDEM)
|
3642002000NRG24201120230998878
|
20/11/2023
|
saidulu
|
3642002WL034742
|
saidulu
|
50823301
|
SBIN0000DOP
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016247497
|
|
saidulu
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-029-001/010301
(THANGELLAGUDEM)
|
3642002000NRG24201120230998881
|
20/11/2023
|
Ishwaramma
|
3642002WL034742
|
Ishwaramma
|
50823301
|
SBIN0000DOP
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016247501
|
|
Ishwaramma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-029-001/030036
(THANGELLAGUDEM)
|
3642002000NRG24201120230998883
|
20/11/2023
|
Akkamma
|
3642002WL034744
|
Akkamma
|
50823301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016247500
|
|
Akkamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-029-001/030076
(THANGELLAGUDEM)
|
3642002000NRG24201120230998886
|
20/11/2023
|
Laxminarayana
|
3642002WL034744
|
Laxminarayana
|
50823301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016247496
|
|
Laxminarayana
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-029-001/030109
(THANGELLAGUDEM)
|
3642002000NRG24201120230998889
|
20/11/2023
|
Vemkayya
|
3642002WL034744
|
Vemkayya
|
50823301
|
SBIN0000DOP
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016247499
|
|
Vemkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3333
|
3333
|
|
|
|
|
|
|
|