|
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-42-002-001-002/010045
(ANAJIPURAM)
|
3642002000NRG24011120230980644
|
02/11/2023
|
Sirisha
|
3642002WL032003
|
Sirisha
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
7409902497
|
|
Sirisha
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-001-002/010252
(ANAJIPURAM)
|
3642002000NRG24011120230980647
|
02/11/2023
|
Venkayya
|
3642002WL032005
|
Venkayya
|
50821300
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409902488
|
|
Venkayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-001-002/010309
(ANAJIPURAM)
|
3642002000NRG24011120230980646
|
02/11/2023
|
Pulamma
|
3642002WL032004
|
Pulamma
|
50821300
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409902494
|
|
Pulamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-001-002/010318
(ANAJIPURAM)
|
3642002000NRG24011120230980713
|
02/11/2023
|
Vemkanna
|
3642002WL032030
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409902486
|
|
Vemkanna
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-001-002/010493
(ANAJIPURAM)
|
3642002000NRG24011120230980645
|
02/11/2023
|
Naagamma
|
3642002WL032003
|
Naagamma
|
50821300
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
11/11/2023
|
|
7409902498
|
|
Naagamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-001-002/010563
(ANAJIPURAM)
|
3642002000NRG24011120230980650
|
02/11/2023
|
Mallaareddy
|
3642002WL032007
|
Mallaareddy
|
50821300
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
11/11/2023
|
|
7409902495
|
|
Mallaareddy
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-001-002/010695
(ANAJIPURAM)
|
3642002000NRG24011120230980643
|
02/11/2023
|
Sreenu
|
3642002WL032002
|
Sreenu
|
50821300
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409902487
|
|
Sreenu
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-005-006/010076
(BHAKHTHALAPURAM)
|
3642002000NRG24021120230981034
|
02/11/2023
|
Yashoda
|
3642002WL032092
|
Yashoda
|
50821300
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409902504
|
|
Yashoda
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-005-006/010120
(BHAKHTHALAPURAM)
|
3642002000NRG24021120230981035
|
02/11/2023
|
Saidamma
|
3642002WL032092
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409902502
|
|
Saidamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-005-006/010206
(BHAKHTHALAPURAM)
|
3642002000NRG24021120230981036
|
02/11/2023
|
Vemkanna
|
3642002WL032092
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409902490
|
|
Vemkanna
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-005-006/010270
(BHAKHTHALAPURAM)
|
3642002000NRG24021120230981037
|
02/11/2023
|
Vemkatamma
|
3642002WL032092
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409902503
|
|
Vemkatamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-005-006/010340
(BHAKHTHALAPURAM)
|
3642002000NRG24021120230981038
|
02/11/2023
|
Naagamma
|
3642002WL032092
|
Naagamma
|
50821300
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409902496
|
|
Naagamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-010-013/020170
(NARAYANGUDEM)
|
3642002000NRG24011120230980903
|
02/11/2023
|
Vemkatamma
|
3642002WL032063
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7409902492
|
|
Vemkatamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-010-013/020255
(NARAYANGUDEM)
|
3642002000NRG24011120230980902
|
02/11/2023
|
Mallayya
|
3642002WL032062
|
Mallayya
|
50821300
|
SBIN0000DOP
|
1715
|
1715
|
Processed
|
11/11/2023
|
|
7409902489
|
|
Mallayya
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-019-001/020069
(CHINAGARAKUNTA THAND)
|
3642002000NRG24021120230981571
|
02/11/2023
|
Caavali
|
3642002WL032194
|
Caavali
|
50821300
|
SBIN0000DOP
|
288
|
288
|
Processed
|
11/11/2023
|
|
7409902491
|
|
Caavali
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-021-001/010320
(GUDEPUDUTA THANDA)
|
3642002000NRG24011120230980702
|
02/11/2023
|
Kousalya
|
3642002WL032028
|
Kousalya
|
50821300
|
SBIN0000DOP
|
669
|
669
|
Processed
|
11/11/2023
|
|
7409902500
|
|
Kousalya
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-021-001/010775
(GUDEPUDUTA THANDA)
|
3642002000NRG24011120230980708
|
02/11/2023
|
Paapi
|
3642002WL032028
|
Paapi
|
50821300
|
SBIN0000DOP
|
669
|
669
|
Processed
|
11/11/2023
|
|
7409902493
|
|
Paapi
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-021-001/010777
(GUDEPUDUTA THANDA)
|
3642002000NRG24011120230980709
|
02/11/2023
|
Gabru
|
3642002WL032028
|
Gabru
|
50821300
|
SBIN0000DOP
|
669
|
669
|
Processed
|
11/11/2023
|
|
7409902501
|
|
Gabru
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-023-001/020078
(MEGYA THANDA)
|
3642002000NRG24021120230981503
|
02/11/2023
|
Bujjamma
|
3642002WL032183
|
Bujjamma
|
50821300
|
SBIN0000DOP
|
2695
|
2695
|
Processed
|
11/11/2023
|
|
7409902505
|
|
Bujjamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-023-001/050014
(MEGYA THANDA)
|
3642002000NRG24021120230981533
|
02/11/2023
|
Ambaali
|
3642002WL032191
|
Ambaali
|
50821300
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7409902499
|
|
Ambaali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33363
|
33363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33363
|
33363
|
|
|
|
|
|
|
|