|
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-42-002-004-005/010051
(DHARMAPURAM)
|
3642002000NRG24270520230377358
|
27/05/2023
|
Kalyani
|
3642002WL009245
|
Kalyani
|
50821401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
31/05/2023
|
|
1980276347
|
|
Kalyani
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-004-005/010070
(DHARMAPURAM)
|
3642002000NRG24270520230377373
|
27/05/2023
|
divyavani
|
3642002WL009245
|
divyavani
|
50821401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
31/05/2023
|
|
1980276349
|
|
divyavani
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-004-005/010178
(DHARMAPURAM)
|
3642002000NRG24270520230377478
|
27/05/2023
|
vamsi
|
3642002WL009245
|
vamsi
|
50821401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
31/05/2023
|
|
1980276345
|
|
vamsi
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-004-005/010224
(DHARMAPURAM)
|
3642002000NRG24270520230377568
|
27/05/2023
|
madhukar
|
3642002WL009245
|
madhukar
|
50821401
|
SBIN0000DOP
|
709
|
709
|
Processed
|
31/05/2023
|
|
1980276348
|
|
madhukar
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-004-005/010235
(DHARMAPURAM)
|
3642002000NRG24270520230377576
|
27/05/2023
|
sandhya
|
3642002WL009245
|
sandhya
|
50821401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980276344
|
|
sandhya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-004-005/010252
(DHARMAPURAM)
|
3642002000NRG24270520230377627
|
27/05/2023
|
Dhanamoorti
|
3642002WL009245
|
Dhanamoorti
|
50821401
|
SBIN0000DOP
|
177
|
177
|
Processed
|
31/05/2023
|
|
1980276341
|
|
Dhanamoorti
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-004-005/010385
(DHARMAPURAM)
|
3642002000NRG24270520230377815
|
27/05/2023
|
Muali
|
3642002WL009245
|
Muali
|
50821401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
31/05/2023
|
|
1980276350
|
|
Muali
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-004-005/010460
(DHARMAPURAM)
|
3642002000NRG24270520230377881
|
27/05/2023
|
Janardhan
|
3642002WL009245
|
Janardhan
|
50821401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
31/05/2023
|
|
1980276333
|
|
Janardhan
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-004-005/010460
(DHARMAPURAM)
|
3642002000NRG24270520230377882
|
27/05/2023
|
Usha
|
3642002WL009245
|
Usha
|
50821401
|
SBIN0000DOP
|
886
|
886
|
Processed
|
31/05/2023
|
|
1980276332
|
|
Usha
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-004-005/010468
(DHARMAPURAM)
|
3642002000NRG24270520230377885
|
27/05/2023
|
Imaam Paasha
|
3642002WL009245
|
Imaam Paasha
|
50821401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980276334
|
|
Imaam Paasha
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-004-005/010468
(DHARMAPURAM)
|
3642002000NRG24270520230377883
|
27/05/2023
|
Saadiya
|
3642002WL009245
|
Saadiya
|
50821401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980276340
|
|
Saadiya
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-004-005/010475
(DHARMAPURAM)
|
3642002000NRG24270520230377886
|
27/05/2023
|
Limgayya
|
3642002WL009245
|
Limgayya
|
50821401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980276335
|
|
Limgayya
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-004-005/010475
(DHARMAPURAM)
|
3642002000NRG24270520230377887
|
27/05/2023
|
Yallamma
|
3642002WL009245
|
Yallamma
|
50821401
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
31/05/2023
|
|
1980276336
|
|
Yallamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-005-006/010392
(BHAKHTHALAPURAM)
|
3642002000NRG24270520230379941
|
27/05/2023
|
Sreeraamulu
|
3642002WL009268
|
Sreeraamulu
|
50821401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1980276331
|
|
Sreeraamulu
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-011-012/010010
(POTLA PAHAD)
|
3642002000NRG24270520230368280
|
27/05/2023
|
Sujaata
|
3642002WL009093
|
Sujaata
|
50821401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
31/05/2023
|
|
1980276337
|
|
Sujaata
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-011-012/010312
(POTLA PAHAD)
|
3642002000NRG24270520230368484
|
27/05/2023
|
Saidulu
|
3642002WL009093
|
Saidulu
|
50821401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
31/05/2023
|
|
1980276338
|
|
Saidulu
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-011-012/010372
(POTLA PAHAD)
|
3642002000NRG24270520230368503
|
27/05/2023
|
Naveen
|
3642002WL009093
|
Naveen
|
50821401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
31/05/2023
|
|
1980276342
|
|
Naveen
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-011-012/010598
(POTLA PAHAD)
|
3642002000NRG24270520230368642
|
27/05/2023
|
Harikrishna
|
3642002WL009093
|
Harikrishna
|
50821401
|
SBIN0000DOP
|
358
|
358
|
Processed
|
31/05/2023
|
|
1980276346
|
|
Harikrishna
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-011-012/010601
(POTLA PAHAD)
|
3642002000NRG24270520230368648
|
27/05/2023
|
Maheshwari
|
3642002WL009093
|
Maheshwari
|
50821401
|
SBIN0000DOP
|
896
|
896
|
Processed
|
31/05/2023
|
|
1980276339
|
|
Maheshwari
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-011-012/010607
(POTLA PAHAD)
|
3642002000NRG24270520230368653
|
27/05/2023
|
Sampat Kumaar
|
3642002WL009093
|
Sampat Kumaar
|
50821401
|
SBIN0000DOP
|
717
|
717
|
Processed
|
31/05/2023
|
|
1980276343
|
|
Sampat Kumaar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16832
|
16832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16832
|
16832
|
|
|
|
|
|
|
|