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-42-002-002-003/010112 (SINGAREDDY PALEM)
|
3642002000NRG24031020230965865
|
03/10/2023
|
KHAMMAMPATI SAI TEJA
|
3642002WL029347
|
KHAMMAMPATI SAI TEJA
|
00045
|
BARB0SURYAP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281287962
|
|
KHAMMAMPATI SAI TEJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-002-003/010427 (SINGAREDDY PALEM)
|
3642002000NRG24031020230965874
|
03/10/2023
|
KHAMMAMPATI SANDHYA
|
3642002WL029347
|
KHAMMAMPATI SANDHYA
|
00415
|
SBIN0006316
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281287961
|
|
MRS KHAMMAMPATI SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-018-001/060167 (CHINA SEETHARAM THAN)
|
3642002000NRG24031020230965854
|
03/10/2023
|
Banothu Veeranna
|
3642002WL029344
|
Banothu Veeranna
|
00415
|
SBIN0009501
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281287959
|
|
MR BANOTHU VEERANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
4
|
PENPAHAD
|
TS-42-002-002-003/20090 (SINGAREDDY PALEM)
|
3642002000NRG24031020230965878
|
03/10/2023
|
KANCHERLA LALITHA
|
3642002WL029347
|
KANCHERLA LALITHA
|
00415
|
SBIN0020248
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281287960
|
|
MRS KANCHERLA LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3471
|
3471
|
|
|
|
|
|
|
|