|
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-42-002-014-015/10562
(DUPAHAD)
|
3642002000NRG24140820230934510
|
14/08/2023
|
B NAVEEN
|
3642002WL024303
|
B NAVEEN
|
00045
|
BARB0KODADX
|
478
|
478
|
Processed
|
09/11/2023
|
|
7253796851
|
|
B NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-003-004/010156
(MOHAMMADAPURAM)
|
3642002000NRG24140820230934784
|
14/08/2023
|
Sreeraamulu
|
3642002WL024321
|
Sreeraamulu
|
00415
|
SBIN0020248
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253796853
|
|
MR KARNATI SRIRAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-014-015/10560
(DUPAHAD)
|
3642002000NRG24140820230934513
|
14/08/2023
|
MATHANGI BIXAM
|
3642002WL024304
|
MATHANGI BIXAM
|
00415
|
SBIN0020481
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253796854
|
|
MR MATHANGI BIXAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-003-004/20121
(MOHAMMADAPURAM)
|
3642002000NRG24140820230934800
|
14/08/2023
|
SAIDULU MAMIDI
|
3642002WL024321
|
SAIDULU MAMIDI
|
00415
|
SBIN0021537
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253796855
|
|
MRS SAIDULU MAMIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
PENPAHAD
|
TS-42-002-003-004/010324
(MOHAMMADAPURAM)
|
3642002000NRG24140820230934797
|
14/08/2023
|
Veerabaabu
|
3642002WL024321
|
Veerabaabu
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
09/11/2023
|
|
7253796852
|
|
Veerabaabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3404
|
3404
|
|
|
|
|
|
|
|