|
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-42-002-016-017/010241
(CHEEDELLA)
|
3642002000NRG24150720230877464
|
15/07/2023
|
Kondamidi Muttamma
|
3642002WL019945
|
Kondamidi Muttamma
|
00415
|
SBIN0009501
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3602077682
|
|
MRS KONDAMEEDI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010304
(CHEEDELLA)
|
3642002000NRG24150720230877468
|
15/07/2023
|
RAYISETTY PAPAMMA
|
3642002WL019948
|
RAYISETTY PAPAMMA
|
00415
|
SBIN0009501
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3602077680
|
|
MRS RAYISETTY PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010445
(CHEEDELLA)
|
3642002000NRG24150720230877469
|
15/07/2023
|
KONDAMEEDI GURAVAMMA
|
3642002WL019948
|
KONDAMEEDI GURAVAMMA
|
00415
|
SBIN0009501
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3602077679
|
|
MRS KONDAMEEDI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010495
(CHEEDELLA)
|
3642002000NRG24150720230877458
|
15/07/2023
|
GOBBI SAKKUBAI
|
3642002WL019942
|
GOBBI SAKKUBAI
|
00415
|
SBIN0009501
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3602077681
|
|
Satyaavati Gobbi
|
GENERAL POST OFFICE(607245)
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010975
(CHEEDELLA)
|
3642002000NRG24150720230877465
|
15/07/2023
|
KONDAMEEDI VANI
|
3642002WL019945
|
KONDAMEEDI VANI
|
00415
|
SBIN0009501
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3602077678
|
|
MISS VANI KAMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
6
|
PENPAHAD
|
TS-42-002-020-001/010168
(DUBBA THANDA)
|
3642002000NRG24140720230875550
|
15/07/2023
|
Sunitha
|
3642002WL019826
|
Sunitha
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
20/07/2023
|
|
3602077677
|
|
Mrs. BHUKYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|