|
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-42-002-024-001/50178
(MORSAKUNTA THANDA)
|
3642002000NRG24300320241194553
|
30/03/2024
|
BANOTHU NAVYA
|
3642002WL051637
|
BANOTHU NAVYA
|
00045
|
BARB0SURYAP
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3036937321
|
|
MISS DHARAVATH NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-004-005/010498
(DHARMAPURAM)
|
3642002000NRG24300320241194550
|
30/03/2024
|
Nirmala
|
3642002WL051634
|
Nirmala
|
00415
|
SBIN0009501
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3036937320
|
|
Mrs. ANKATI NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-003-004/010003
(MOHAMMADAPURAM)
|
3642002000NRG24300320241190794
|
30/03/2024
|
LINGAMMA KONDETI
|
3642002WL051490
|
LINGAMMA KONDETI
|
00415
|
SBIN0021537
|
2313
|
2313
|
Processed
|
16/04/2024
|
|
3036937323
|
|
MRS LINGAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-003-004/010111
(MOHAMMADAPURAM)
|
3642002000NRG24300320241190732
|
30/03/2024
|
Vijaya
|
3642002WL051483
|
Vijaya
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3036937322
|
|
MRS VIJAYA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|