|
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-42-002-016-017/010208
(CHEEDELLA)
|
3642002000NRG24271220231019334
|
27/12/2023
|
Lacchamma
|
3642002WL039024
|
Lacchamma
|
50823301
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/02/2024
|
|
9989822838
|
|
Lacchamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/011100
(CHEEDELLA)
|
3642002000NRG24271220231019342
|
27/12/2023
|
Samtosh
|
3642002WL039024
|
Samtosh
|
50823301
|
SBIN0000DOP
|
972
|
972
|
Processed
|
03/02/2024
|
|
9989822837
|
|
Samtosh
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-029-001/010294
(THANGELLAGUDEM)
|
3642002000NRG24271220231019293
|
27/12/2023
|
saidulu
|
3642002WL039014
|
saidulu
|
50823301
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989822839
|
|
saidulu
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-029-001/010301
(THANGELLAGUDEM)
|
3642002000NRG24271220231019295
|
27/12/2023
|
Ishwaramma
|
3642002WL039014
|
Ishwaramma
|
50823301
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989822834
|
|
Ishwaramma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-029-001/030036
(THANGELLAGUDEM)
|
3642002000NRG24271220231019296
|
27/12/2023
|
Akkamma
|
3642002WL039014
|
Akkamma
|
50823301
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989822835
|
|
Akkamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-029-001/030109
(THANGELLAGUDEM)
|
3642002000NRG24271220231019297
|
27/12/2023
|
Vemkayya
|
3642002WL039014
|
Vemkayya
|
50823301
|
SBIN0000DOP
|
966
|
966
|
Processed
|
03/02/2024
|
|
9989822836
|
|
Vemkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5808
|
5808
|
|
|
|
|
|
|
|