|
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-42-002-001-002/010090
(ANAJIPURAM)
|
3642002000NRG24220620230713727
|
22/06/2023
|
Vemkanna
|
3642002WL015308
|
Vemkanna
|
50821401
|
SBIN0000DOP
|
336
|
336
|
Processed
|
03/07/2023
|
|
2977853371
|
|
Vemkanna
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-001-002/010477
(ANAJIPURAM)
|
3642002000NRG24220620230713817
|
22/06/2023
|
Madhu
|
3642002WL015308
|
Madhu
|
50821401
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/07/2023
|
|
2977853370
|
|
Madhu
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-001-002/010656
(ANAJIPURAM)
|
3642002000NRG24220620230713937
|
22/06/2023
|
Neelamma
|
3642002WL015311
|
Neelamma
|
50821401
|
SBIN0000DOP
|
705
|
705
|
Processed
|
03/07/2023
|
|
2977853374
|
|
Neelamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-002-003/010493
(SINGAREDDY PALEM)
|
3642002000NRG24220620230718105
|
22/06/2023
|
Durga
|
3642002WL015386
|
Durga
|
50821401
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977853364
|
|
Durga
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-002-003/010494
(SINGAREDDY PALEM)
|
3642002000NRG24220620230718106
|
22/06/2023
|
Bakkamma
|
3642002WL015386
|
Bakkamma
|
50821401
|
SBIN0000DOP
|
713
|
713
|
Processed
|
03/07/2023
|
|
2977853369
|
|
Bakkamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-002-003/010495
(SINGAREDDY PALEM)
|
3642002000NRG24220620230720676
|
22/06/2023
|
Naresh
|
3642002WL015417
|
Naresh
|
50821401
|
SBIN0000DOP
|
338
|
338
|
Processed
|
03/07/2023
|
|
2977853368
|
|
Naresh
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-002-003/010502
(SINGAREDDY PALEM)
|
3642002000NRG24220620230720680
|
22/06/2023
|
Saritha
|
3642002WL015417
|
Saritha
|
50821401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977853365
|
|
Saritha
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-002-003/010505
(SINGAREDDY PALEM)
|
3642002000NRG24220620230718107
|
22/06/2023
|
Sarita
|
3642002WL015386
|
Sarita
|
50821401
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2977853367
|
|
Sarita
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-002-003/010517
(SINGAREDDY PALEM)
|
3642002000NRG24220620230720683
|
22/06/2023
|
Nallayya
|
3642002WL015417
|
Nallayya
|
50821401
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/07/2023
|
|
2977853366
|
|
Nallayya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-020-001/020023
(DUBBA THANDA)
|
3642002000NRG24220620230715229
|
22/06/2023
|
saikumar
|
3642002WL015328
|
saikumar
|
50821401
|
SBIN0000DOP
|
698
|
698
|
Processed
|
03/07/2023
|
|
2977853372
|
|
saikumar
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-020-001/020081
(DUBBA THANDA)
|
3642002000NRG24220620230715305
|
22/06/2023
|
anil
|
3642002WL015328
|
anil
|
50821401
|
SBIN0000DOP
|
873
|
873
|
Processed
|
03/07/2023
|
|
2977853373
|
|
anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8503
|
8503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8503
|
8503
|
|
|
|
|
|
|
|