|
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-42-002-023-001/020005
(MEGYA THANDA)
|
3642002000NRG24290120241027938
|
29/01/2024
|
Baayanaa
|
3642002WL042117
|
Baayanaa
|
00045
|
BARB0KODADX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2154520634
|
|
BANOTH BAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-023-001/020014
(MEGYA THANDA)
|
3642002000NRG24290120241027941
|
29/01/2024
|
Raaji
|
3642002WL042117
|
Raaji
|
00045
|
BARB0SURYAP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2154520635
|
|
MRS ANGOTHU RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-004-005/010415
(DHARMAPURAM)
|
3642002000NRG24290120241027933
|
29/01/2024
|
Triveni
|
3642002WL042115
|
Triveni
|
00415
|
SBIN0006316
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2154520632
|
|
VALLADASU THRIVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PENPAHAD
|
TS-42-002-023-001/010108
(MEGYA THANDA)
|
3642002000NRG24290120241027935
|
29/01/2024
|
Naagu
|
3642002WL042117
|
Naagu
|
00415
|
SBIN0006316
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154520630
|
|
MR MALOTHU NAGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PENPAHAD
|
TS-42-002-023-001/020012
(MEGYA THANDA)
|
3642002000NRG24290120241027940
|
29/01/2024
|
Kamseli
|
3642002WL042117
|
Kamseli
|
00415
|
SBIN0006316
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154520627
|
|
MRS ANGOTHU KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PENPAHAD
|
TS-42-002-023-001/020055
(MEGYA THANDA)
|
3642002000NRG24290120241027942
|
29/01/2024
|
Ambaali
|
3642002WL042117
|
Ambaali
|
00415
|
SBIN0006316
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154520628
|
|
MRS MALOTH AMBALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PENPAHAD
|
TS-42-002-023-001/020055
(MEGYA THANDA)
|
3642002000NRG24290120241027943
|
29/01/2024
|
Sriraamulu
|
3642002WL042117
|
Sriraamulu
|
00415
|
SBIN0006316
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154520629
|
|
MR MALOTHU SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PENPAHAD
|
TS-42-002-023-001/020088
(MEGYA THANDA)
|
3642002000NRG24290120241027945
|
29/01/2024
|
Sonali
|
3642002WL042117
|
Sonali
|
00415
|
SBIN0006316
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154520626
|
|
B. SONA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
9
|
PENPAHAD
|
TS-42-002-023-001/020004
(MEGYA THANDA)
|
3642002000NRG24290120241027936
|
29/01/2024
|
Baarati
|
3642002WL042117
|
Baarati
|
00415
|
SBIN0009501
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154520625
|
|
MRS MALOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PENPAHAD
|
TS-42-002-023-001/020103
(MEGYA THANDA)
|
3642002000NRG24290120241027934
|
29/01/2024
|
Chinna
|
3642002WL042116
|
Chinna
|
00415
|
SBIN0009501
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154520633
|
|
Chinna Pandiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
11
|
PENPAHAD
|
TS-42-002-026-001/010210
(NAGULAPAHAD)
|
3642002000NRG24290120241027947
|
29/01/2024
|
Rani
|
3642002WL042119
|
Rani
|
00415
|
SBIN0020248
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520638
|
|
MRS RANI CHINTALACHERUVU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
PENPAHAD
|
TS-42-002-023-001/020005
(MEGYA THANDA)
|
3642002000NRG24290120241027937
|
29/01/2024
|
Veeru
|
3642002WL042117
|
Veeru
|
00415
|
SBIN0020269
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154520631
|
|
Veeru Baanotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
13
|
PENPAHAD
|
TS-42-002-013-014/010661
(LINGALA)
|
3642002000NRG24290120241027644
|
29/01/2024
|
Anitha
|
3642002WL042032
|
Anitha
|
00415
|
SBIN0020481
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2154520639
|
|
MR BATHHINI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
14
|
PENPAHAD
|
TS-42-002-026-001/010068
(NAGULAPAHAD)
|
3642002000NRG24290120241027946
|
29/01/2024
|
Guruvayya
|
3642002WL042118
|
Guruvayya
|
00415
|
SBIN0021537
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154520637
|
|
MRS GURVAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PENPAHAD
|
TS-42-002-026-001/010103
(NAGULAPAHAD)
|
3642002000NRG24290120241027948
|
29/01/2024
|
saddala Alivelu
|
3642002WL042120
|
saddala Alivelu
|
00415
|
SBIN0021537
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2154520636
|
|
MR SADDALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
16
|
PENPAHAD
|
TS-42-002-023-001/020012
(MEGYA THANDA)
|
3642002000NRG24290120241027939
|
29/01/2024
|
Kuruvaa
|
3642002WL042117
|
Kuruvaa
|
00468
|
UBIN0574368
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154520640
|
|
MR ANGOTHU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21558
|
21558
|
|
|
|
|
|
|
|