|
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-42-002-014-015/010005
(DUPAHAD)
|
3642002000NRG24060420230000043
|
06/04/2023
|
Vinoda
|
3642002WL00007
|
Vinoda
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019951
|
|
Vinoda
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-014-015/010034
(DUPAHAD)
|
3642002000NRG24060420230000044
|
06/04/2023
|
Cinna Vemkatayya
|
3642002WL00007
|
Cinna Vemkatayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019940
|
|
Cinna Vemkatayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-014-015/010034
(DUPAHAD)
|
3642002000NRG24060420230000045
|
06/04/2023
|
Paarvatamma
|
3642002WL00007
|
Paarvatamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019956
|
|
Paarvatamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-014-015/010052
(DUPAHAD)
|
3642002000NRG24060420230000046
|
06/04/2023
|
Vijaya
|
3642002WL00007
|
Vijaya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019954
|
|
Vijaya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-014-015/010071
(DUPAHAD)
|
3642002000NRG24060420230000047
|
06/04/2023
|
Jaanakamma
|
3642002WL00007
|
Jaanakamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019946
|
|
Jaanakamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-014-015/010084
(DUPAHAD)
|
3642002000NRG24060420230000038
|
06/04/2023
|
Vemkatamma
|
3642002WL00005
|
Vemkatamma
|
50820101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435019941
|
|
Vemkatamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-014-015/010096
(DUPAHAD)
|
3642002000NRG24060420230000048
|
06/04/2023
|
Lacchayya
|
3642002WL00007
|
Lacchayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019955
|
|
Lacchayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-014-015/010096
(DUPAHAD)
|
3642002000NRG24060420230000049
|
06/04/2023
|
Raamanarsamma
|
3642002WL00007
|
Raamanarsamma
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019949
|
|
Raamanarsamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-014-015/010142
(DUPAHAD)
|
3642002000NRG24060420230000050
|
06/04/2023
|
Vemkanna
|
3642002WL00007
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019947
|
|
Vemkanna
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-014-015/010176
(DUPAHAD)
|
3642002000NRG24060420230000051
|
06/04/2023
|
Hussen
|
3642002WL00007
|
Hussen
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435019948
|
|
Hussen
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-014-015/010185
(DUPAHAD)
|
3642002000NRG24060420230000037
|
06/04/2023
|
Dhanalakshmi
|
3642002WL00004
|
Dhanalakshmi
|
50820101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435019959
|
|
Dhanalakshmi
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-014-015/010190
(DUPAHAD)
|
3642002000NRG24060420230000039
|
06/04/2023
|
Kotamma
|
3642002WL00005
|
Kotamma
|
50820101
|
SBIN0000DOP
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435019953
|
|
Kotamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-014-015/010221
(DUPAHAD)
|
3642002000NRG24060420230000052
|
06/04/2023
|
Chinna Bikshmayya
|
3642002WL00007
|
Chinna Bikshmayya
|
50820101
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/05/2023
|
|
1435019961
|
|
Chinna Bikshmayya
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-014-015/010221
(DUPAHAD)
|
3642002000NRG24060420230000053
|
06/04/2023
|
Muttamma
|
3642002WL00007
|
Muttamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019960
|
|
Muttamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-014-015/010222
(DUPAHAD)
|
3642002000NRG24060420230000054
|
06/04/2023
|
Punnamma
|
3642002WL00007
|
Punnamma
|
50820101
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435019958
|
|
Punnamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-014-015/010244
(DUPAHAD)
|
3642002000NRG24060420230000055
|
06/04/2023
|
Saidamma
|
3642002WL00007
|
Saidamma
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019950
|
|
Saidamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-014-015/010251
(DUPAHAD)
|
3642002000NRG24060420230000056
|
06/04/2023
|
Lakshmayya
|
3642002WL00007
|
Lakshmayya
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019943
|
|
Lakshmayya
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-014-015/010251
(DUPAHAD)
|
3642002000NRG24060420230000057
|
06/04/2023
|
Lakshmi
|
3642002WL00007
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019952
|
|
Lakshmi
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-014-015/010254
(DUPAHAD)
|
3642002000NRG24060420230000041
|
06/04/2023
|
Joji
|
3642002WL00006
|
Joji
|
50820101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/05/2023
|
|
1435019957
|
|
Joji
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-014-015/010260
(DUPAHAD)
|
3642002000NRG24060420230000058
|
06/04/2023
|
Sujaata
|
3642002WL00007
|
Sujaata
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019962
|
|
Sujaata
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-014-015/010487
(DUPAHAD)
|
3642002000NRG24060420230000061
|
06/04/2023
|
Somulu
|
3642002WL00007
|
Somulu
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019942
|
|
Somulu
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-014-015/010510
(DUPAHAD)
|
3642002000NRG24060420230000042
|
06/04/2023
|
Bharati
|
3642002WL00006
|
Bharati
|
50820101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
11/05/2023
|
|
1435019963
|
|
Bharati
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-014-015/010527
(DUPAHAD)
|
3642002000NRG24060420230000062
|
06/04/2023
|
Ramesh
|
3642002WL00007
|
Ramesh
|
50820101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435019945
|
|
Ramesh
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-014-015/010539
(DUPAHAD)
|
3642002000NRG24060420230000063
|
06/04/2023
|
Hussen
|
3642002WL00007
|
Hussen
|
50820101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435019944
|
|
Hussen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11631
|
11631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11631
|
11631
|
|
|
|
|
|
|
|