|
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-42-002-013-014/010147
(LINGALA)
|
3642002000NRG24141220231013959
|
14/12/2023
|
Jaanakamma
|
3642002WL037579
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9989841951
|
|
Jaanakamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-013-014/010171
(LINGALA)
|
3642002000NRG24141220231013964
|
14/12/2023
|
Vemkateshwarlu
|
3642002WL037584
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9989841955
|
|
Vemkateshwarlu
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-013-014/010244
(LINGALA)
|
3642002000NRG24141220231013970
|
14/12/2023
|
Kanakamma
|
3642002WL037588
|
Kanakamma
|
50820101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9989841956
|
|
Kanakamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-013-014/010295
(LINGALA)
|
3642002000NRG24141220231013962
|
14/12/2023
|
Ramana
|
3642002WL037582
|
Ramana
|
50820101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9989841954
|
|
Ramana
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-013-014/010547
(LINGALA)
|
3642002000NRG24141220231013969
|
14/12/2023
|
Sreedevi
|
3642002WL037587
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9989841953
|
|
Sreedevi
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-013-014/010620
(LINGALA)
|
3642002000NRG24141220231013965
|
14/12/2023
|
Shekar
|
3642002WL037585
|
Shekar
|
50820101
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9989841952
|
|
Shekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|