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-42-002-008-009/011175 (ANATHARAM)
|
3642002000NRG24191220231015749
|
19/12/2023
|
saritha
|
3642002WL038053
|
saritha
|
00415
|
SBIN0006316
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993606593
|
|
MR SURENDER REDDY SAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/011100 (CHEEDELLA)
|
3642002000NRG24191220231015744
|
19/12/2023
|
Mangathayi
|
3642002WL038050
|
Mangathayi
|
00415
|
SBIN0009501
|
835
|
835
|
Processed
|
03/02/2024
|
|
9993606597
|
|
MRS MARIPELLI MANGATHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-010-013/020435 (NARAYANGUDEM)
|
3642002000NRG24191220231016471
|
19/12/2023
|
Renuka
|
3642002WL038225
|
Renuka
|
00415
|
SBIN0021537
|
795
|
795
|
Processed
|
03/02/2024
|
|
9993606594
|
|
MR RAMESH PARSHANABOINA
|
()
|
4
|
PENPAHAD
|
TS-42-002-010-013/020435 (NARAYANGUDEM)
|
3642002000NRG24191220231016391
|
19/12/2023
|
Renuka
|
3642002WL038204
|
Renuka
|
00415
|
SBIN0021537
|
845
|
845
|
Processed
|
03/02/2024
|
|
9993606595
|
|
MR RAMESH PARSHANABOINA
|
()
|
5
|
PENPAHAD
|
TS-42-002-026-001/010009 (NAGULAPAHAD)
|
3642002000NRG24191220231016393
|
19/12/2023
|
KUKKADAPU MANI
|
3642002WL038205
|
KUKKADAPU MANI
|
00415
|
SBIN0021537
|
318
|
318
|
Processed
|
03/02/2024
|
|
9993606596
|
|
MR KUKKADAPU MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3881
|
3881
|
|
|
|
|
|
|
|