|
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-42-002-011-012/010125
(POTLA PAHAD)
|
3642002000NRG24260320241172151
|
26/03/2024
|
Gangarapu Narsamma
|
3642002WL050928
|
Gangarapu Narsamma
|
00415
|
SBIN0006316
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942633871
|
|
MR GANGARAPU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PENPAHAD
|
TS-42-002-011-012/010331
(POTLA PAHAD)
|
3642002000NRG24260320241172164
|
26/03/2024
|
Pavan
|
3642002WL050928
|
Pavan
|
00415
|
SBIN0006316
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942633873
|
|
MR BEKKAM PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-011-012/010033
(POTLA PAHAD)
|
3642002000NRG24260320241172147
|
26/03/2024
|
Camdrakala
|
3642002WL050928
|
Camdrakala
|
00415
|
SBIN0020248
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942633878
|
|
Chandrakala Puttala
|
GENERAL POST OFFICE(607245)
|
|
4
|
PENPAHAD
|
TS-42-002-011-012/010286
(POTLA PAHAD)
|
3642002000NRG24260320241172162
|
26/03/2024
|
Sunita
|
3642002WL050928
|
Sunita
|
00415
|
SBIN0020248
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942633876
|
|
MRS GANGARAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
5
|
PENPAHAD
|
TS-42-002-011-012/010019
(POTLA PAHAD)
|
3642002000NRG24260320241172145
|
26/03/2024
|
Mathangi Kotamma
|
3642002WL050928
|
Mathangi Kotamma
|
00415
|
SBIN0021537
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942633875
|
|
MRS MATHANGI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PENPAHAD
|
TS-42-002-011-012/010286
(POTLA PAHAD)
|
3642002000NRG24260320241172163
|
26/03/2024
|
Tarun
|
3642002WL050928
|
Tarun
|
00415
|
SBIN0021537
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942633872
|
|
MR GANGARAPU TARUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PENPAHAD
|
TS-42-002-011-012/010567
(POTLA PAHAD)
|
3642002000NRG24260320241172171
|
26/03/2024
|
Saidamma
|
3642002WL050928
|
Saidamma
|
00415
|
SBIN0021537
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942633879
|
|
MRS SAIDAMMA GANGARAPU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PENPAHAD
|
TS-42-002-011-012/010598
(POTLA PAHAD)
|
3642002000NRG24260320241172173
|
26/03/2024
|
Shailaja
|
3642002WL050928
|
Shailaja
|
00415
|
SBIN0021537
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942633874
|
|
MRS GANGARAPU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
9
|
PENPAHAD
|
TS-42-002-011-012/010125
(POTLA PAHAD)
|
3642002000NRG24260320241172150
|
26/03/2024
|
Biksham
|
3642002WL050928
|
Biksham
|
00468
|
UBIN0574368
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942633877
|
|
GANGARAPU BIKSHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7120
|
7120
|
|
|
|
|
|
|
|