|
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-42-002-011-012/010008
(POTLA PAHAD)
|
3642002000NRG24260220241052570
|
26/02/2024
|
Kadeer
|
3642002WL045769
|
Kadeer
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939188692
|
|
Kadeer
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-011-012/010025
(POTLA PAHAD)
|
3642002000NRG24260220241052571
|
26/02/2024
|
Naveen
|
3642002WL045769
|
Naveen
|
50821300
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939188695
|
|
Naveen
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-011-012/010062
(POTLA PAHAD)
|
3642002000NRG24240220241050978
|
26/02/2024
|
Gamgamma
|
3642002WL045639
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2939188693
|
|
Gamgamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-011-012/010062
(POTLA PAHAD)
|
3642002000NRG24240220241050977
|
26/02/2024
|
Gurvayya
|
3642002WL045639
|
Gurvayya
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2939188697
|
|
Gurvayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-011-012/010066
(POTLA PAHAD)
|
3642002000NRG24240220241050979
|
26/02/2024
|
Lalita
|
3642002WL045639
|
Lalita
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2939188684
|
|
Lalita
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-011-012/010101
(POTLA PAHAD)
|
3642002000NRG24260220241052573
|
26/02/2024
|
Naarayanamma
|
3642002WL045769
|
Naarayanamma
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939188694
|
|
Naarayanamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-011-012/010110
(POTLA PAHAD)
|
3642002000NRG24260220241052574
|
26/02/2024
|
Camdramma
|
3642002WL045769
|
Camdramma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939188690
|
|
Camdramma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-011-012/010138
(POTLA PAHAD)
|
3642002000NRG24260220241052575
|
26/02/2024
|
Vemkatayya
|
3642002WL045769
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939188688
|
|
Vemkatayya
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-011-012/010144
(POTLA PAHAD)
|
3642002000NRG24260220241052576
|
26/02/2024
|
Meenayya
|
3642002WL045769
|
Meenayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939188689
|
|
Meenayya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-011-012/010196
(POTLA PAHAD)
|
3642002000NRG24260220241052577
|
26/02/2024
|
Raamalimgayya
|
3642002WL045769
|
Raamalimgayya
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939188691
|
|
Raamalimgayya
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-011-012/010353
(POTLA PAHAD)
|
3642002000NRG24260220241052578
|
26/02/2024
|
Narsayya
|
3642002WL045769
|
Narsayya
|
50821300
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939188683
|
|
Narsayya
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-011-012/010374
(POTLA PAHAD)
|
3642002000NRG24260220241052579
|
26/02/2024
|
Apsar Bagam
|
3642002WL045769
|
Apsar Bagam
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939188703
|
|
Apsar Bagam
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-011-012/010404
(POTLA PAHAD)
|
3642002000NRG24240220241050981
|
26/02/2024
|
Vemkanna
|
3642002WL045639
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2939188687
|
|
Vemkanna
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-011-012/010465
(POTLA PAHAD)
|
3642002000NRG24260220241052581
|
26/02/2024
|
Yallamma
|
3642002WL045769
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939188698
|
|
Yallamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-011-012/010497
(POTLA PAHAD)
|
3642002000NRG24260220241052582
|
26/02/2024
|
Ravinder
|
3642002WL045769
|
Ravinder
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939188699
|
|
Ravinder
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-011-012/010536
(POTLA PAHAD)
|
3642002000NRG24260220241052583
|
26/02/2024
|
Venkatareddy
|
3642002WL045769
|
Venkatareddy
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939188686
|
|
Venkatareddy
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-011-012/010537
(POTLA PAHAD)
|
3642002000NRG24260220241052584
|
26/02/2024
|
Lakshmi
|
3642002WL045769
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939188700
|
|
Lakshmi
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-011-012/010543
(POTLA PAHAD)
|
3642002000NRG24260220241052587
|
26/02/2024
|
Saidulu
|
3642002WL045769
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939188701
|
|
Saidulu
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-011-012/010545
(POTLA PAHAD)
|
3642002000NRG24260220241052588
|
26/02/2024
|
Saidulu
|
3642002WL045769
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939188705
|
|
Saidulu
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-011-012/010546
(POTLA PAHAD)
|
3642002000NRG24260220241052589
|
26/02/2024
|
Lateefbi
|
3642002WL045769
|
Lateefbi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939188702
|
|
Lateefbi
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-011-012/010580
(POTLA PAHAD)
|
3642002000NRG24260220241052590
|
26/02/2024
|
Sreenivaas Reddi
|
3642002WL045769
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2939188707
|
|
Sreenivaas Reddi
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-011-012/010581
(POTLA PAHAD)
|
3642002000NRG24260220241052591
|
26/02/2024
|
Saidulu
|
3642002WL045769
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2939188704
|
|
Saidulu
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-011-012/010594
(POTLA PAHAD)
|
3642002000NRG24260220241052592
|
26/02/2024
|
Saidulu
|
3642002WL045769
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2939188685
|
|
Saidulu
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-011-012/010595
(POTLA PAHAD)
|
3642002000NRG24260220241052593
|
26/02/2024
|
Sujaata
|
3642002WL045769
|
Sujaata
|
50821300
|
SBIN0000DOP
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2939188706
|
|
Sujaata
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-011-012/010612
(POTLA PAHAD)
|
3642002000NRG24240220241050984
|
26/02/2024
|
Sandhya
|
3642002WL045639
|
Sandhya
|
50821300
|
SBIN0000DOP
|
542
|
542
|
Processed
|
13/04/2024
|
|
2939188696
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19894
|
19894
|
|
|
|
|
|
|
|