|
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-42-002-003-004/020009
(MOHAMMADAPURAM)
|
3642002000NRG24170220241041932
|
19/02/2024
|
Kaamti
|
3642002WL044536
|
Kaamti
|
50821300
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2922267447
|
|
Kaamti
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-003-004/020026
(MOHAMMADAPURAM)
|
3642002000NRG24170220241041933
|
19/02/2024
|
Saidamma
|
3642002WL044536
|
Saidamma
|
50821300
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2922267450
|
|
Saidamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-005-006/010305
(BHAKHTHALAPURAM)
|
3642002000NRG24170220241041934
|
19/02/2024
|
Ramana
|
3642002WL044537
|
Ramana
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922267448
|
|
Ramana
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-011-012/010094
(POTLA PAHAD)
|
3642002000NRG24190220241042781
|
19/02/2024
|
Kavitha
|
3642002WL044689
|
Kavitha
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922267449
|
|
Kavitha
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-011-012/010457
(POTLA PAHAD)
|
3642002000NRG24190220241042783
|
19/02/2024
|
Ameena
|
3642002WL044690
|
Ameena
|
50821300
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2922267451
|
|
Ameena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|