|
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-42-002-016-017/010094
(CHEEDELLA)
|
3642002000NRG24030620230470949
|
03/06/2023
|
Limgayya
|
3642002WL011061
|
Limgayya
|
50823301
|
SBIN0000DOP
|
979
|
979
|
Processed
|
08/06/2023
|
|
2311750802
|
|
Limgayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010094
(CHEEDELLA)
|
3642002000NRG24030620230470950
|
03/06/2023
|
Pullamma
|
3642002WL011061
|
Pullamma
|
50823301
|
SBIN0000DOP
|
979
|
979
|
Processed
|
08/06/2023
|
|
2311750803
|
|
Pullamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010238
(CHEEDELLA)
|
3642002000NRG24030620230470972
|
03/06/2023
|
Mallikharjun
|
3642002WL011062
|
Mallikharjun
|
50823301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
08/06/2023
|
|
2311750798
|
|
Mallikharjun
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010878
(CHEEDELLA)
|
3642002000NRG24030620230470873
|
03/06/2023
|
Padma
|
3642002WL011058
|
Padma
|
50823301
|
SBIN0000DOP
|
904
|
904
|
Processed
|
08/06/2023
|
|
2311750809
|
|
Padma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010878
(CHEEDELLA)
|
3642002000NRG24030620230470872
|
03/06/2023
|
Venkatreddy
|
3642002WL011058
|
Venkatreddy
|
50823301
|
SBIN0000DOP
|
904
|
904
|
Processed
|
08/06/2023
|
|
2311750808
|
|
Venkatreddy
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-016-017/011019
(CHEEDELLA)
|
3642002000NRG24030620230470885
|
03/06/2023
|
Gopireddy
|
3642002WL011058
|
Gopireddy
|
50823301
|
SBIN0000DOP
|
723
|
723
|
Processed
|
08/06/2023
|
|
2311750800
|
|
Gopireddy
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-016-017/011019
(CHEEDELLA)
|
3642002000NRG24030620230470886
|
03/06/2023
|
Maheswari
|
3642002WL011058
|
Maheswari
|
50823301
|
SBIN0000DOP
|
904
|
904
|
Processed
|
08/06/2023
|
|
2311750801
|
|
Maheswari
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-016-017/011079
(CHEEDELLA)
|
3642002000NRG24030620230470888
|
03/06/2023
|
Naagaraaju
|
3642002WL011058
|
Naagaraaju
|
50823301
|
SBIN0000DOP
|
904
|
904
|
Processed
|
08/06/2023
|
|
2311750810
|
|
Naagaraaju
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-016-017/011092
(CHEEDELLA)
|
3642002000NRG24030620230470969
|
03/06/2023
|
Krushna
|
3642002WL011061
|
Krushna
|
50823301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
08/06/2023
|
|
2311750804
|
|
Krushna
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-016-017/011092
(CHEEDELLA)
|
3642002000NRG24030620230470970
|
03/06/2023
|
Uma
|
3642002WL011061
|
Uma
|
50823301
|
SBIN0000DOP
|
783
|
783
|
Processed
|
08/06/2023
|
|
2311750799
|
|
Uma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-016-017/020002
(CHEEDELLA)
|
3642002000NRG24030620230470987
|
03/06/2023
|
Veeramma
|
3642002WL011062
|
Veeramma
|
50823301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
08/06/2023
|
|
2311750807
|
|
Veeramma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-016-017/020014
(CHEEDELLA)
|
3642002000NRG24030620230470997
|
03/06/2023
|
Satyanarayana Reddi
|
3642002WL011062
|
Satyanarayana Reddi
|
50823301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
08/06/2023
|
|
2311750805
|
|
Satyanarayana Reddi
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-016-017/020017
(CHEEDELLA)
|
3642002000NRG24030620230471003
|
03/06/2023
|
Guruvamma
|
3642002WL011062
|
Guruvamma
|
50823301
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
08/06/2023
|
|
2311750806
|
|
Guruvamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12439
|
12439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12439
|
12439
|
|
|
|
|
|
|
|