|
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-42-002-003-004/010106
(MOHAMMADAPURAM)
|
3642002000NRG24170520230241217
|
17/05/2023
|
Renuka
|
3642002WL006670
|
Renuka
|
50821401
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
24/05/2023
|
|
1818806998
|
|
Renuka
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-003-004/010349
(MOHAMMADAPURAM)
|
3642002000NRG24170520230241329
|
17/05/2023
|
Lavanya
|
3642002WL006675
|
Lavanya
|
50821401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818806983
|
|
Lavanya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-003-004/010353
(MOHAMMADAPURAM)
|
3642002000NRG24170520230246804
|
17/05/2023
|
Durga
|
3642002WL006788
|
Durga
|
50821401
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
24/05/2023
|
|
1818806981
|
|
Durga
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-003-004/010355
(MOHAMMADAPURAM)
|
3642002000NRG24170520230241514
|
17/05/2023
|
Narsayya
|
3642002WL006676
|
Narsayya
|
50821401
|
SBIN0000DOP
|
932
|
932
|
Processed
|
24/05/2023
|
|
1818806982
|
|
Narsayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-003-004/010359
(MOHAMMADAPURAM)
|
3642002000NRG24170520230241332
|
17/05/2023
|
Maarayya
|
3642002WL006675
|
Maarayya
|
50821401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
24/05/2023
|
|
1818806999
|
|
Maarayya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-007-008/010158
(PENPAHAD)
|
3642002000NRG24170520230240743
|
17/05/2023
|
Venkanna
|
3642002WL006655
|
Venkanna
|
50821401
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818806987
|
|
Venkanna
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-007-008/010425
(PENPAHAD)
|
3642002000NRG24170520230240819
|
17/05/2023
|
Saidulu
|
3642002WL006655
|
Saidulu
|
50821401
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818806988
|
|
Saidulu
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-007-008/010714
(PENPAHAD)
|
3642002000NRG24170520230240939
|
17/05/2023
|
Amitha
|
3642002WL006658
|
Amitha
|
50821401
|
SBIN0000DOP
|
594
|
594
|
Processed
|
24/05/2023
|
|
1818806992
|
|
Amitha
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-007-008/010716
(PENPAHAD)
|
3642002000NRG24170520230240870
|
17/05/2023
|
Gousha bee
|
3642002WL006655
|
Gousha bee
|
50821401
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818806993
|
|
Gousha bee
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-007-008/010726
(PENPAHAD)
|
3642002000NRG24170520230240871
|
17/05/2023
|
Yadamma
|
3642002WL006655
|
Yadamma
|
50821401
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
24/05/2023
|
|
1818806994
|
|
Yadamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-012-013/010030
(N.ANNARAM)
|
3642002000NRG24170520230245858
|
17/05/2023
|
Vemkanna
|
3642002WL006771
|
Vemkanna
|
50821401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/05/2023
|
|
1818806986
|
|
Vemkanna
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-012-013/010034
(N.ANNARAM)
|
3642002000NRG24170520230245860
|
17/05/2023
|
Ravali
|
3642002WL006771
|
Ravali
|
50821401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
24/05/2023
|
|
1818806989
|
|
Ravali
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-012-013/010121
(N.ANNARAM)
|
3642002000NRG24170520230245906
|
17/05/2023
|
Nagaraju
|
3642002WL006771
|
Nagaraju
|
50821401
|
SBIN0000DOP
|
332
|
332
|
Processed
|
24/05/2023
|
|
1818806984
|
|
Nagaraju
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-012-013/010177
(N.ANNARAM)
|
3642002000NRG24170520230245929
|
17/05/2023
|
Mounika
|
3642002WL006771
|
Mounika
|
50821401
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/05/2023
|
|
1818806990
|
|
Mounika
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-012-013/010227
(N.ANNARAM)
|
3642002000NRG24170520230245945
|
17/05/2023
|
Pushpalatha
|
3642002WL006771
|
Pushpalatha
|
50821401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
24/05/2023
|
|
1818806985
|
|
Pushpalatha
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-012-013/010817
(N.ANNARAM)
|
3642002000NRG24170520230246040
|
17/05/2023
|
Naagamma
|
3642002WL006771
|
Naagamma
|
50821401
|
SBIN0000DOP
|
829
|
829
|
Processed
|
24/05/2023
|
|
1818806980
|
|
Naagamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-012-013/010817
(N.ANNARAM)
|
3642002000NRG24170520230246039
|
17/05/2023
|
Nagaiah
|
3642002WL006771
|
Nagaiah
|
50821401
|
SBIN0000DOP
|
166
|
166
|
Processed
|
24/05/2023
|
|
1818806979
|
|
Nagaiah
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-012-013/010820
(N.ANNARAM)
|
3642002000NRG24170520230246041
|
17/05/2023
|
Saidamma
|
3642002WL006771
|
Saidamma
|
50821401
|
SBIN0000DOP
|
995
|
995
|
Processed
|
24/05/2023
|
|
1818806978
|
|
Saidamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-025-001/010488
(N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245321
|
17/05/2023
|
Maisamma
|
3642002WL006764
|
Maisamma
|
50821401
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
24/05/2023
|
|
1818806996
|
|
Maisamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-025-001/010676
(N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245364
|
17/05/2023
|
Durgayya
|
3642002WL006764
|
Durgayya
|
50821401
|
SBIN0000DOP
|
359
|
359
|
Processed
|
24/05/2023
|
|
1818806995
|
|
Durgayya
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-025-001/010676
(N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245365
|
17/05/2023
|
Sattamma
|
3642002WL006764
|
Sattamma
|
50821401
|
SBIN0000DOP
|
719
|
719
|
Processed
|
24/05/2023
|
|
1818806997
|
|
Sattamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-025-001/010894
(N.ANNARAM BRIDGE)
|
3642002000NRG24170520230245402
|
17/05/2023
|
Prashanth
|
3642002WL006764
|
Prashanth
|
50821401
|
SBIN0000DOP
|
719
|
719
|
Processed
|
24/05/2023
|
|
1818806991
|
|
Prashanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19896
|
19896
|
|
|
|
|
|
|
|