|
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-42-002-005-006/010206
(BHAKHTHALAPURAM)
|
3642002000NRG24070220241033273
|
07/02/2024
|
Vemkanna
|
3642002WL043224
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157926402
|
|
Vemkanna
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-008-009/011142
(ANATHARAM)
|
3642002000NRG24070220241033181
|
07/02/2024
|
Durgayya
|
3642002WL043202
|
Durgayya
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157926432
|
|
Durgayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-008-009/011143
(ANATHARAM)
|
3642002000NRG24070220241033165
|
07/02/2024
|
shayamala
|
3642002WL043199
|
shayamala
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2157926399
|
|
shayamala
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-009-010/010006
(DOSAPAHAD)
|
3642002000NRG24070220241033203
|
07/02/2024
|
Iddamma
|
3642002WL043210
|
Iddamma
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
25/03/2024
|
|
2157926400
|
|
Iddamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-009-010/010023
(DOSAPAHAD)
|
3642002000NRG24070220241033204
|
07/02/2024
|
Picchamma
|
3642002WL043210
|
Picchamma
|
50821300
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/03/2024
|
|
2157926397
|
|
Picchamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-009-010/010043
(DOSAPAHAD)
|
3642002000NRG24070220241033213
|
07/02/2024
|
Amjamma
|
3642002WL043213
|
Amjamma
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157926413
|
|
Amjamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-009-010/010176
(DOSAPAHAD)
|
3642002000NRG24070220241033205
|
07/02/2024
|
Geetamani
|
3642002WL043210
|
Geetamani
|
50821300
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/03/2024
|
|
2157926401
|
|
Geetamani
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-009-010/010329
(DOSAPAHAD)
|
3642002000NRG24070220241033212
|
07/02/2024
|
Boolaccamma
|
3642002WL043212
|
Boolaccamma
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157926403
|
|
Boolaccamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-009-010/010408
(DOSAPAHAD)
|
3642002000NRG24070220241033206
|
07/02/2024
|
Pushpamma
|
3642002WL043210
|
Pushpamma
|
50821300
|
SBIN0000DOP
|
156
|
156
|
Processed
|
25/03/2024
|
|
2157926424
|
|
Pushpamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-009-010/010437
(DOSAPAHAD)
|
3642002000NRG24070220241033207
|
07/02/2024
|
Ramadevi
|
3642002WL043210
|
Ramadevi
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
25/03/2024
|
|
2157926423
|
|
Ramadevi
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-009-010/010480
(DOSAPAHAD)
|
3642002000NRG24070220241033208
|
07/02/2024
|
Jaanakamma
|
3642002WL043210
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
25/03/2024
|
|
2157926426
|
|
Jaanakamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-009-010/010487
(DOSAPAHAD)
|
3642002000NRG24070220241033209
|
07/02/2024
|
Lakshmamma
|
3642002WL043210
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
25/03/2024
|
|
2157926431
|
|
Lakshmamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-009-010/010493
(DOSAPAHAD)
|
3642002000NRG24070220241033214
|
07/02/2024
|
Jaanaki
|
3642002WL043213
|
Jaanaki
|
50821300
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157926430
|
|
Jaanaki
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-010-013/020117
(NARAYANGUDEM)
|
3642002000NRG24070220241033094
|
07/02/2024
|
Jayamma
|
3642002WL043196
|
Jayamma
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926425
|
|
Jayamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-010-013/020125
(NARAYANGUDEM)
|
3642002000NRG24070220241033095
|
07/02/2024
|
Jaanakamma
|
3642002WL043196
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2157926416
|
|
Jaanakamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-010-013/020133
(NARAYANGUDEM)
|
3642002000NRG24070220241033097
|
07/02/2024
|
Sarita
|
3642002WL043196
|
Sarita
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926407
|
|
Sarita
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-010-013/020133
(NARAYANGUDEM)
|
3642002000NRG24070220241033096
|
07/02/2024
|
Vemkanna
|
3642002WL043196
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926406
|
|
Vemkanna
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-010-013/020135
(NARAYANGUDEM)
|
3642002000NRG24070220241033099
|
07/02/2024
|
Naagamma
|
3642002WL043196
|
Naagamma
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926408
|
|
Naagamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-010-013/020135
(NARAYANGUDEM)
|
3642002000NRG24070220241033098
|
07/02/2024
|
Raamulu
|
3642002WL043196
|
Raamulu
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926409
|
|
Raamulu
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-010-013/020137
(NARAYANGUDEM)
|
3642002000NRG24070220241033100
|
07/02/2024
|
Durgamma
|
3642002WL043196
|
Durgamma
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926411
|
|
Durgamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-010-013/020141
(NARAYANGUDEM)
|
3642002000NRG24060220241032133
|
07/02/2024
|
Vemkatamma
|
3642002WL042979
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157926405
|
|
Vemkatamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-010-013/020163
(NARAYANGUDEM)
|
3642002000NRG24070220241033101
|
07/02/2024
|
Camdramma
|
3642002WL043196
|
Camdramma
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926404
|
|
Camdramma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-010-013/020165
(NARAYANGUDEM)
|
3642002000NRG24060220241032132
|
07/02/2024
|
Saidamma
|
3642002WL042978
|
Saidamma
|
50821300
|
SBIN0000DOP
|
490
|
490
|
Processed
|
25/03/2024
|
|
2157926410
|
|
Saidamma
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-010-013/020205
(NARAYANGUDEM)
|
3642002000NRG24060220241032277
|
07/02/2024
|
Sreedevi
|
3642002WL042999
|
Sreedevi
|
50821300
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157926419
|
|
Sreedevi
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-010-013/020241
(NARAYANGUDEM)
|
3642002000NRG24070220241033102
|
07/02/2024
|
Manemma
|
3642002WL043196
|
Manemma
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926418
|
|
Manemma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-010-013/020359
(NARAYANGUDEM)
|
3642002000NRG24070220241033103
|
07/02/2024
|
Srinivas
|
3642002WL043196
|
Srinivas
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2157926429
|
|
Srinivas
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-010-013/020359
(NARAYANGUDEM)
|
3642002000NRG24070220241033104
|
07/02/2024
|
Vanaja
|
3642002WL043196
|
Vanaja
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2157926428
|
|
Vanaja
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-010-013/020381
(NARAYANGUDEM)
|
3642002000NRG24070220241033105
|
07/02/2024
|
Shailaja
|
3642002WL043196
|
Shailaja
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2157926395
|
|
Shailaja
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-010-013/020384
(NARAYANGUDEM)
|
3642002000NRG24070220241033106
|
07/02/2024
|
Nagamani
|
3642002WL043196
|
Nagamani
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2157926396
|
|
Nagamani
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-010-013/020390
(NARAYANGUDEM)
|
3642002000NRG24070220241033108
|
07/02/2024
|
Kavita
|
3642002WL043196
|
Kavita
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
25/03/2024
|
|
2157926398
|
|
Kavita
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-010-013/020390
(NARAYANGUDEM)
|
3642002000NRG24070220241033107
|
07/02/2024
|
Saidulu
|
3642002WL043196
|
Saidulu
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
25/03/2024
|
|
2157926417
|
|
Saidulu
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-011-012/010094
(POTLA PAHAD)
|
3642002000NRG24060220241032148
|
07/02/2024
|
Kavitha
|
3642002WL042983
|
Kavitha
|
50821300
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157926415
|
|
Kavitha
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-012-013/010126
(N.ANNARAM)
|
3642002000NRG24070220241033185
|
07/02/2024
|
Satyavati
|
3642002WL043206
|
Satyavati
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2157926427
|
|
Satyavati
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-012-013/010305
(N.ANNARAM)
|
3642002000NRG24070220241033186
|
07/02/2024
|
Raamulamma
|
3642002WL043206
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
198
|
198
|
Processed
|
25/03/2024
|
|
2157926421
|
|
Raamulamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-012-013/010752
(N.ANNARAM)
|
3642002000NRG24070220241033187
|
07/02/2024
|
Paapayya
|
3642002WL043206
|
Paapayya
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2157926414
|
|
Paapayya
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-012-013/010753
(N.ANNARAM)
|
3642002000NRG24070220241033188
|
07/02/2024
|
Naagamma
|
3642002WL043206
|
Naagamma
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2157926412
|
|
Naagamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-012-013/010841
(N.ANNARAM)
|
3642002000NRG24070220241033189
|
07/02/2024
|
Naagalimgam
|
3642002WL043206
|
Naagalimgam
|
50821300
|
SBIN0000DOP
|
594
|
594
|
Processed
|
25/03/2024
|
|
2157926422
|
|
Naagalimgam
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-025-001/010883
(N.ANNARAM BRIDGE)
|
3642002000NRG24070220241033193
|
07/02/2024
|
Raamulamma
|
3642002WL043208
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
382
|
382
|
Processed
|
25/03/2024
|
|
2157926420
|
|
Raamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18740
|
18740
|
|
|
|
|
|
|
|