|
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-42-002-008-009/010216
(ANATHARAM)
|
3642002000NRG24160520230229098
|
16/05/2023
|
Suvaarta
|
3642002WL006299
|
Suvaarta
|
50821300
|
SBIN0000DOP
|
945
|
945
|
Processed
|
20/05/2023
|
|
1752494160
|
|
Suvaarta
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-008-009/010223
(ANATHARAM)
|
3642002000NRG24160520230229100
|
16/05/2023
|
Akkamma
|
3642002WL006299
|
Akkamma
|
50821300
|
SBIN0000DOP
|
945
|
945
|
Processed
|
20/05/2023
|
|
1752494163
|
|
Akkamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-008-009/010223
(ANATHARAM)
|
3642002000NRG24160520230229099
|
16/05/2023
|
Maisayya
|
3642002WL006299
|
Maisayya
|
50821300
|
SBIN0000DOP
|
945
|
945
|
Processed
|
20/05/2023
|
|
1752494162
|
|
Maisayya
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-008-009/010272
(ANATHARAM)
|
3642002000NRG24160520230229101
|
16/05/2023
|
Saidamma
|
3642002WL006299
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
20/05/2023
|
|
1752494158
|
|
Saidamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-008-009/010397
(ANATHARAM)
|
3642002000NRG24160520230229102
|
16/05/2023
|
Buccayya
|
3642002WL006299
|
Buccayya
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
20/05/2023
|
|
1752494161
|
|
Buccayya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-008-009/010397
(ANATHARAM)
|
3642002000NRG24160520230229103
|
16/05/2023
|
Naagamma
|
3642002WL006299
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
20/05/2023
|
|
1752494159
|
|
Naagamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-008-009/010397
(ANATHARAM)
|
3642002000NRG24160520230229104
|
16/05/2023
|
Shraavani
|
3642002WL006299
|
Shraavani
|
50821300
|
SBIN0000DOP
|
378
|
378
|
Processed
|
20/05/2023
|
|
1752494165
|
|
Shraavani
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-008-009/010860
(ANATHARAM)
|
3642002000NRG24160520230229105
|
16/05/2023
|
Gurvaiah
|
3642002WL006299
|
Gurvaiah
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
20/05/2023
|
|
1752494156
|
|
Gurvaiah
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-008-009/010860
(ANATHARAM)
|
3642002000NRG24160520230229106
|
16/05/2023
|
Swapna
|
3642002WL006299
|
Swapna
|
50821300
|
SBIN0000DOP
|
1134
|
1134
|
Processed
|
20/05/2023
|
|
1752494166
|
|
Swapna
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-009-010/010054
(DOSAPAHAD)
|
3642002000NRG24160520230229046
|
16/05/2023
|
Raamulamma
|
3642002WL006297
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1752494157
|
|
Raamulamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-009-010/010151
(DOSAPAHAD)
|
3642002000NRG24160520230229018
|
16/05/2023
|
Jaanamma
|
3642002WL006295
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1752494164
|
|
Jaanamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-009-010/010604
(DOSAPAHAD)
|
3642002000NRG24160520230229047
|
16/05/2023
|
Pushpalata
|
3642002WL006297
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1752494155
|
|
Pushpalata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18135
|
18135
|
|
|
|
|
|
|
|