|
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-42-002-003-004/010003
(MOHAMMADAPURAM)
|
3642002000NRG24290220241061918
|
29/02/2024
|
LINGAMMA KONDETI
|
3642002WL046485
|
LINGAMMA KONDETI
|
00415
|
SBIN0021537
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941564893
|
|
MRS LINGAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PENPAHAD
|
TS-42-002-003-004/010321
(MOHAMMADAPURAM)
|
3642002000NRG24290220241062003
|
29/02/2024
|
Maadhavi
|
3642002WL046491
|
Maadhavi
|
00415
|
SBIN0021537
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2941564894
|
|
MRS MADHAVI KINNERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PENPAHAD
|
TS-42-002-003-004/010350
(MOHAMMADAPURAM)
|
3642002000NRG24290220241061917
|
29/02/2024
|
Mounika Kondeti
|
3642002WL046484
|
Mounika Kondeti
|
00415
|
SBIN0021537
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941564896
|
|
MRS MOUNIKA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PENPAHAD
|
TS-42-002-003-004/010352
(MOHAMMADAPURAM)
|
3642002000NRG24290220241061948
|
29/02/2024
|
SATHISH NALLA
|
3642002WL046487
|
SATHISH NALLA
|
00415
|
SBIN0021537
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941564895
|
|
MR SATHISH NALLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PENPAHAD
|
TS-42-002-003-004/010390
(MOHAMMADAPURAM)
|
3642002000NRG24290220241061919
|
29/02/2024
|
Ramya
|
3642002WL046485
|
Ramya
|
00415
|
SBIN0021537
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941564892
|
|
Ramya Sampamgi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|