|
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-42-002-023-001/050002
(MEGYA THANDA)
|
3642002000NRG24151220231014438
|
15/12/2023
|
Lakupati
|
3642002WL037737
|
Lakupati
|
00045
|
BARB0SURYAP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993434432
|
|
LAKAVATH LAKPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-023-001/020006
(MEGYA THANDA)
|
3642002000NRG24151220231014440
|
15/12/2023
|
Baarati
|
3642002WL037739
|
Baarati
|
00415
|
SBIN0006316
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993434427
|
|
MRS ANGOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PENPAHAD
|
TS-42-002-023-001/020015
(MEGYA THANDA)
|
3642002000NRG24151220231014439
|
15/12/2023
|
Kamili
|
3642002WL037738
|
Kamili
|
00415
|
SBIN0006316
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993434429
|
|
MRS ANGOTHU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-017-017/040114
(MUKUNDAPURAM)
|
3642002000NRG24151220231014299
|
15/12/2023
|
Vemkatanarsamma
|
3642002WL037698
|
Vemkatanarsamma
|
00415
|
SBIN0009501
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993434433
|
|
Venkatanarsamma annadevar
|
GENERAL POST OFFICE(607245)
|
|
5
|
PENPAHAD
|
TS-42-002-023-001/020076
(MEGYA THANDA)
|
3642002000NRG24151220231014444
|
15/12/2023
|
Angothu Saidamma
|
3642002WL037742
|
Angothu Saidamma
|
00415
|
SBIN0009501
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9993434424
|
|
MRS ANGOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PENPAHAD
|
TS-42-002-023-001/020103
(MEGYA THANDA)
|
3642002000NRG24151220231014446
|
15/12/2023
|
Chinna
|
3642002WL037743
|
Chinna
|
00415
|
SBIN0009501
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993434428
|
|
Chinna Pandiri
|
GENERAL POST OFFICE(607245)
|
|
7
|
PENPAHAD
|
TS-42-002-023-001/040001
(MEGYA THANDA)
|
3642002000NRG24151220231014441
|
15/12/2023
|
Badramma
|
3642002WL037740
|
Badramma
|
00415
|
SBIN0009501
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993434425
|
|
MRS BHUKYA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PENPAHAD
|
TS-42-002-023-001/060020
(MEGYA THANDA)
|
3642002000NRG24151220231014442
|
15/12/2023
|
Hasili
|
3642002WL037741
|
Hasili
|
00415
|
SBIN0009501
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993434426
|
|
HAMSLI@KOUSALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
9
|
PENPAHAD
|
TS-42-002-023-001/020002
(MEGYA THANDA)
|
3642002000NRG24151220231014447
|
15/12/2023
|
Jamma
|
3642002WL037744
|
Jamma
|
00685
|
TSAB0023020
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9993434430
|
|
MRS MALOTHU JAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PENPAHAD
|
TS-42-002-023-001/060026
(MEGYA THANDA)
|
3642002000NRG24151220231014443
|
15/12/2023
|
Veeryaa
|
3642002WL037741
|
Veeryaa
|
00685
|
TSAB0023020
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993434431
|
|
VEERYA@ VEERAIAH MALOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25847
|
25847
|
|
|
|
|
|
|
|