|
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-42-002-017-017/040057
(MUKUNDAPURAM)
|
3642002000NRG24251120231002821
|
25/11/2023
|
Limgamma
|
3642002WL035306
|
Limgamma
|
50823301
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016375271
|
|
Limgamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-017-017/040127
(MUKUNDAPURAM)
|
3642002000NRG24251120231002842
|
25/11/2023
|
Krishnayya
|
3642002WL035310
|
Krishnayya
|
50823301
|
SBIN0000DOP
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016375274
|
|
Krishnayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-017-017/040127
(MUKUNDAPURAM)
|
3642002000NRG24251120231002843
|
25/11/2023
|
Mariyamma
|
3642002WL035310
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016375273
|
|
Mariyamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-017-017/040240
(MUKUNDAPURAM)
|
3642002000NRG24251120231002844
|
25/11/2023
|
Vemkatamma
|
3642002WL035310
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016375272
|
|
Vemkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4055
|
4055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4055
|
4055
|
|
|
|
|
|
|
|