|
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-42-002-006-007/010032
(MACHARAM)
|
3642002000NRG24110920230955365
|
11/09/2023
|
Cinna Lakshmayya
|
3642002WL027401
|
Cinna Lakshmayya
|
50821300
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081693
|
|
Cinna Lakshmayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-006-007/010061
(MACHARAM)
|
3642002000NRG24110920230955361
|
11/09/2023
|
Veeramma
|
3642002WL027398
|
Veeramma
|
50821300
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081694
|
|
Veeramma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-006-007/010088
(MACHARAM)
|
3642002000NRG24110920230955362
|
11/09/2023
|
Pichamma
|
3642002WL027399
|
Pichamma
|
50821300
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269081698
|
|
Pichamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-006-007/010434
(MACHARAM)
|
3642002000NRG24110920230955363
|
11/09/2023
|
Shambayya
|
3642002WL027399
|
Shambayya
|
50821300
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269081696
|
|
Shambayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-012-013/010648
(N.ANNARAM)
|
3642002000NRG24110920230955108
|
11/09/2023
|
Bikshmam
|
3642002WL027342
|
Bikshmam
|
50821300
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269081697
|
|
Bikshmam
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-021-001/010775
(GUDEPUDUTA THANDA)
|
3642002000NRG24110920230955391
|
11/09/2023
|
Paapi
|
3642002WL027410
|
Paapi
|
50821300
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
7269081695
|
|
Paapi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7051
|
7051
|
|
|
|
|
|
|
|