|
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-42-002-016-017/010020
(CHEEDELLA)
|
3642002000NRG24180720230881312
|
18/07/2023
|
Vemkanna
|
3642002WL020170
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
720
|
720
|
Processed
|
22/07/2023
|
|
3661951078
|
|
Vemkanna
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010319
(CHEEDELLA)
|
3642002000NRG24180720230881335
|
18/07/2023
|
Mariyamma
|
3642002WL020170
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
22/07/2023
|
|
3661951080
|
|
Mariyamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010319
(CHEEDELLA)
|
3642002000NRG24180720230881334
|
18/07/2023
|
Saidulu
|
3642002WL020170
|
Saidulu
|
50823301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
22/07/2023
|
|
3661951079
|
|
Saidulu
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010436
(CHEEDELLA)
|
3642002000NRG24180720230881056
|
18/07/2023
|
Naagamani
|
3642002WL020165
|
Naagamani
|
50823301
|
SBIN0000DOP
|
790
|
790
|
Processed
|
22/07/2023
|
|
3661951084
|
|
Naagamani
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010742
(CHEEDELLA)
|
3642002000NRG24180720230881285
|
18/07/2023
|
Veeraiah
|
3642002WL020169
|
Veeraiah
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
22/07/2023
|
|
3661951081
|
|
Veeraiah
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-016-017/011034
(CHEEDELLA)
|
3642002000NRG24180720230881351
|
18/07/2023
|
Kavitha
|
3642002WL020170
|
Kavitha
|
50823301
|
SBIN0000DOP
|
576
|
576
|
Processed
|
22/07/2023
|
|
3661951077
|
|
Kavitha
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-016-017/020014
(CHEEDELLA)
|
3642002000NRG24180720230881300
|
18/07/2023
|
Satyanarayana Reddi
|
3642002WL020169
|
Satyanarayana Reddi
|
50823301
|
SBIN0000DOP
|
895
|
895
|
Processed
|
22/07/2023
|
|
3661951083
|
|
Satyanarayana Reddi
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-017-017/060001
(MUKUNDAPURAM)
|
3642002000NRG24180720230881610
|
18/07/2023
|
Swaroopa
|
3642002WL020209
|
Swaroopa
|
50823301
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
22/07/2023
|
|
3661951082
|
|
Swaroopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7723
|
7723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7723
|
7723
|
|
|
|
|
|
|
|