|
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-42-002-008-009/010019
(ANATHARAM)
|
3642002000NRG24250720230902581
|
25/07/2023
|
Shobha
|
3642002WL021481
|
Shobha
|
50821401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
29/07/2023
|
|
4006241555
|
|
Shobha
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-008-009/010119
(ANATHARAM)
|
3642002000NRG24250720230902591
|
25/07/2023
|
apsara
|
3642002WL021481
|
apsara
|
50821401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
29/07/2023
|
|
4006241552
|
|
apsara
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-008-009/010119
(ANATHARAM)
|
3642002000NRG24250720230902592
|
25/07/2023
|
KASIM
|
3642002WL021481
|
KASIM
|
50821401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
29/07/2023
|
|
4006241553
|
|
KASIM
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-008-009/010165
(ANATHARAM)
|
3642002000NRG24250720230902595
|
25/07/2023
|
Biksham
|
3642002WL021481
|
Biksham
|
50821401
|
SBIN0000DOP
|
835
|
835
|
Processed
|
29/07/2023
|
|
4006241554
|
|
Biksham
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-008-009/010615
(ANATHARAM)
|
3642002000NRG24250720230902614
|
25/07/2023
|
Satyanarayana
|
3642002WL021481
|
Satyanarayana
|
50821401
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
29/07/2023
|
|
4006241556
|
|
Satyanarayana
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-025-001/010894
(N.ANNARAM BRIDGE)
|
3642002000NRG24250720230903652
|
25/07/2023
|
Prashanth
|
3642002WL021561
|
Prashanth
|
50821401
|
SBIN0000DOP
|
713
|
713
|
Processed
|
29/07/2023
|
|
4006241551
|
|
Prashanth
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-028-001/040073
(RANGAIAHGUDEM)
|
3642002000NRG24250720230901105
|
25/07/2023
|
Jetram
|
3642002WL021371
|
Jetram
|
50821401
|
SBIN0000DOP
|
464
|
464
|
Processed
|
29/07/2023
|
|
4006241550
|
|
Jetram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5853
|
5853
|
|
|
|
|
|
|
|