|
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-42-002-027-001/010347
(NEW BANJARA HILLS THANDA)
|
3642002000NRG23270320231533645
|
09/01/2024
|
DHARAVATH SAIDA
|
3642002WL050559
|
DHARAVATH SAIDA
|
00078
|
CNRB0006143
|
484
|
484
|
Processed
|
16/03/2024
|
|
1899147242
|
|
VANKUDOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA)
|
3642002000NRG23270320231533638
|
09/01/2024
|
Ramgamma
|
3642002WL050559
|
Ramgamma
|
00415
|
SBIN0020176
|
484
|
484
|
Processed
|
16/03/2024
|
|
1899147246
|
|
DHARAVATU RANGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
PENPAHAD
|
TS-42-002-027-001/010303
(NEW BANJARA HILLS THANDA)
|
3642002000NRG23270320231533637
|
09/01/2024
|
Saamya
|
3642002WL050559
|
Saamya
|
00415
|
SBIN0020176
|
484
|
484
|
Processed
|
16/03/2024
|
|
1899147245
|
|
MR SAMYA DHARAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-022-001/020165
(JALMALAKUNTA THANDA)
|
3642002000NRG23270320231533694
|
09/01/2024
|
Padma
|
3642002WL050561
|
Padma
|
00415
|
SBIN0020481
|
610
|
610
|
Processed
|
16/03/2024
|
|
1899147247
|
|
DARAVATU PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PENPAHAD
|
TS-42-002-027-001/010326
(NEW BANJARA HILLS THANDA)
|
3642002000NRG23270320231533642
|
09/01/2024
|
HUSSAINI DHARAVATH
|
3642002WL050559
|
HUSSAINI DHARAVATH
|
00415
|
SBIN0020481
|
605
|
605
|
Processed
|
16/03/2024
|
|
1899147248
|
|
MR HUSSAINI DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PENPAHAD
|
TS-42-002-027-001/010340
(NEW BANJARA HILLS THANDA)
|
3642002000NRG23270320231533643
|
09/01/2024
|
DHARAVATH SAKRU
|
3642002WL050559
|
DHARAVATH SAKRU
|
00415
|
SBIN0020481
|
363
|
363
|
Processed
|
16/03/2024
|
|
1899147244
|
|
DHARAVATH SAKRU
|
INDUSIND BANK(607189)
|
|
7
|
PENPAHAD
|
TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA)
|
3642002000NRG23270320231533649
|
09/01/2024
|
DHARAVATH SAIDA
|
3642002WL050559
|
DHARAVATH SAIDA
|
00415
|
SBIN0020481
|
605
|
605
|
Processed
|
16/03/2024
|
|
1899147243
|
|
MR DHARAVATH SAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2183
|
2183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3635
|
3635
|
|
|
|
|
|
|
|