|
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-42-002-013-014/010020
(LINGALA)
|
3642002000NRG24180820230938639
|
18/08/2023
|
Padma
|
3642002WL024828
|
Padma
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067224
|
|
Padma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-013-014/010206
(LINGALA)
|
3642002000NRG24180820230938641
|
18/08/2023
|
Kalamma
|
3642002WL024828
|
Kalamma
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067228
|
|
Kalamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-013-014/010220
(LINGALA)
|
3642002000NRG24180820230938642
|
18/08/2023
|
Kavita
|
3642002WL024828
|
Kavita
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067225
|
|
Kavita
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-013-014/010277
(LINGALA)
|
3642002000NRG24180820230938643
|
18/08/2023
|
Somalakshmi
|
3642002WL024828
|
Somalakshmi
|
50820101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7269067234
|
|
Somalakshmi
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-013-014/010282
(LINGALA)
|
3642002000NRG24180820230938644
|
18/08/2023
|
Janaardhan
|
3642002WL024828
|
Janaardhan
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067236
|
|
Janaardhan
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-013-014/010282
(LINGALA)
|
3642002000NRG24180820230938645
|
18/08/2023
|
Padma
|
3642002WL024828
|
Padma
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067237
|
|
Padma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-013-014/010383
(LINGALA)
|
3642002000NRG24180820230938647
|
18/08/2023
|
Kalamma
|
3642002WL024828
|
Kalamma
|
50820101
|
SBIN0000DOP
|
606
|
606
|
Processed
|
09/11/2023
|
|
7269067227
|
|
Kalamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-013-014/010403
(LINGALA)
|
3642002000NRG24180820230938648
|
18/08/2023
|
Nagarani
|
3642002WL024828
|
Nagarani
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067230
|
|
Nagarani
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-013-014/010455
(LINGALA)
|
3642002000NRG24180820230938650
|
18/08/2023
|
Raamalimgayya
|
3642002WL024828
|
Raamalimgayya
|
50820101
|
SBIN0000DOP
|
808
|
808
|
Processed
|
09/11/2023
|
|
7269067238
|
|
Raamalimgayya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-013-014/010455
(LINGALA)
|
3642002000NRG24180820230938649
|
18/08/2023
|
Renuka
|
3642002WL024828
|
Renuka
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067239
|
|
Renuka
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-013-014/010548
(LINGALA)
|
3642002000NRG24180820230938652
|
18/08/2023
|
Samdhya
|
3642002WL024828
|
Samdhya
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067231
|
|
Samdhya
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-013-014/010548
(LINGALA)
|
3642002000NRG24180820230938651
|
18/08/2023
|
Vemkanna
|
3642002WL024828
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067226
|
|
Vemkanna
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-013-014/010549
(LINGALA)
|
3642002000NRG24180820230938653
|
18/08/2023
|
Yallamma
|
3642002WL024828
|
Yallamma
|
50820101
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7269067235
|
|
Yallamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-013-014/010606
(LINGALA)
|
3642002000NRG24180820230938638
|
18/08/2023
|
Raambaabu
|
3642002WL024827
|
Raambaabu
|
50820101
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269067241
|
|
Raambaabu
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-014-015/010011
(DUPAHAD)
|
3642002000NRG24180820230938624
|
18/08/2023
|
Bavaani
|
3642002WL024822
|
Bavaani
|
50820101
|
SBIN0000DOP
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
7269067229
|
|
Bavaani
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-014-015/010550
(DUPAHAD)
|
3642002000NRG24180820230938636
|
18/08/2023
|
Naagarjuna
|
3642002WL024825
|
Naagarjuna
|
50820101
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7269067240
|
|
Naagarjuna
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-022-001/020071
(JALMALAKUNTA THANDA)
|
3642002000NRG24180820230938617
|
18/08/2023
|
Bodunaayak
|
3642002WL024821
|
Bodunaayak
|
50820101
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7269067233
|
|
Bodunaayak
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-022-001/020105
(JALMALAKUNTA THANDA)
|
3642002000NRG24180820230938619
|
18/08/2023
|
Matri
|
3642002WL024821
|
Matri
|
50820101
|
SBIN0000DOP
|
202
|
202
|
Processed
|
09/11/2023
|
|
7269067232
|
|
Matri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24701
|
24701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24701
|
24701
|
|
|
|
|
|
|
|