|
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-42-002-016-017/010661
(CHEEDELLA)
|
3642002000NRG24080920230954364
|
11/09/2023
|
Veeraswaami
|
3642002WL027270
|
Veeraswaami
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818189
|
|
Veeraswaami
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010688
(CHEEDELLA)
|
3642002000NRG24080920230954366
|
11/09/2023
|
Hussen
|
3642002WL027270
|
Hussen
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818191
|
|
Hussen
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010688
(CHEEDELLA)
|
3642002000NRG24080920230954367
|
11/09/2023
|
Satymma
|
3642002WL027270
|
Satymma
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818190
|
|
Satymma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010689
(CHEEDELLA)
|
3642002000NRG24080920230954368
|
11/09/2023
|
Kaashim
|
3642002WL027270
|
Kaashim
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818192
|
|
Kaashim
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010689
(CHEEDELLA)
|
3642002000NRG24080920230954369
|
11/09/2023
|
Shilpa
|
3642002WL027270
|
Shilpa
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818193
|
|
Shilpa
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-016-017/010852
(CHEEDELLA)
|
3642002000NRG24080920230954375
|
11/09/2023
|
Chandramma
|
3642002WL027270
|
Chandramma
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818187
|
|
Chandramma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-016-017/010852
(CHEEDELLA)
|
3642002000NRG24080920230954374
|
11/09/2023
|
Lakshmayya
|
3642002WL027270
|
Lakshmayya
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818186
|
|
Lakshmayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-016-017/010852
(CHEEDELLA)
|
3642002000NRG24080920230954376
|
11/09/2023
|
Naresh
|
3642002WL027270
|
Naresh
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818188
|
|
Naresh
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-016-017/010899
(CHEEDELLA)
|
3642002000NRG24080920230954379
|
11/09/2023
|
Anasurya
|
3642002WL027270
|
Anasurya
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818194
|
|
Anasurya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-016-017/010899
(CHEEDELLA)
|
3642002000NRG24080920230954378
|
11/09/2023
|
Cinna Saidulu
|
3642002WL027270
|
Cinna Saidulu
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
09/11/2023
|
|
7272818185
|
|
Cinna Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8950
|
8950
|
|
|
|
|
|
|
|