|
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)
|
3642002000NRG24201220231017236
|
20/12/2023
|
BANOTHU NAVYA
|
3642002WL038459
|
BANOTHU NAVYA
|
00045
|
BARB0SURYAP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990598402
|
|
MISS DHARAVATH NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-007-008/010740
(PENPAHAD)
|
3642002000NRG24201220231017219
|
20/12/2023
|
Mounika
|
3642002WL038446
|
Mounika
|
00415
|
SBIN0009501
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990598399
|
|
PEROORI MOUNIKA
|
UCO BANK(607066)
|
|
3
|
PENPAHAD
|
TS-42-002-015-016/010004
(GAJULAMALKAPURAM)
|
3642002000NRG24201220231017230
|
20/12/2023
|
Mamidi Ishwaramma
|
3642002WL038453
|
Mamidi Ishwaramma
|
00415
|
SBIN0009501
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990598396
|
|
MRS MAMIDI EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PENPAHAD
|
TS-42-002-015-016/010113
(GAJULAMALKAPURAM)
|
3642002000NRG24201220231017222
|
20/12/2023
|
SONTI RENUKA
|
3642002WL038447
|
SONTI RENUKA
|
00415
|
SBIN0009501
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990598395
|
|
MRS SONTI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PENPAHAD
|
TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND)
|
3642002000NRG24201220231017233
|
20/12/2023
|
Ranija
|
3642002WL038456
|
Ranija
|
00415
|
SBIN0009501
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990598398
|
|
MR DHARAVATH RANIJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PENPAHAD
|
TS-42-002-020-001/020016
(DUBBA THANDA)
|
3642002000NRG24201220231017217
|
20/12/2023
|
BHUKYA BULLAMMA
|
3642002WL038444
|
BHUKYA BULLAMMA
|
00415
|
SBIN0009501
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990598397
|
|
MRS BHUKYA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13575
|
13575
|
|
|
|
|
|
|
|
|
7
|
PENPAHAD
|
TS-42-002-027-001/010463
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24201220231017237
|
20/12/2023
|
DHARAVATH KALI
|
3642002WL038460
|
DHARAVATH KALI
|
00415
|
SBIN0020481
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9990598401
|
|
MRS DHARAVATHU KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
PENPAHAD
|
TS-42-002-007-008/10820
(PENPAHAD)
|
3642002000NRG24201220231017220
|
20/12/2023
|
NAVYA PERURI
|
3642002WL038446
|
NAVYA PERURI
|
00684
|
APGV0006247
|
2695
|
2695
|
Processed
|
03/02/2024
|
|
9990598400
|
|
Mrs. PERURI NAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20290
|
20290
|
|
|
|
|
|
|
|