|
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-42-002-001-002/010008
(ANAJIPURAM)
|
3642002000NRG24180520230261263
|
18/05/2023
|
Mamatha
|
3642002WL007121
|
Mamatha
|
50821401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820543299
|
|
Mamatha
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-001-002/010055
(ANAJIPURAM)
|
3642002000NRG24180520230265654
|
18/05/2023
|
Saritha
|
3642002WL007178
|
Saritha
|
50821401
|
SBIN0000DOP
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820543300
|
|
Saritha
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-001-002/010090
(ANAJIPURAM)
|
3642002000NRG24180520230265402
|
18/05/2023
|
Vemkanna
|
3642002WL007174
|
Vemkanna
|
50821401
|
SBIN0000DOP
|
561
|
561
|
Processed
|
24/05/2023
|
|
1820543305
|
|
Vemkanna
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-001-002/010153
(ANAJIPURAM)
|
3642002000NRG24180520230261318
|
18/05/2023
|
Muttayya
|
3642002WL007121
|
Muttayya
|
50821401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1820543304
|
|
Muttayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-001-002/010153
(ANAJIPURAM)
|
3642002000NRG24180520230261321
|
18/05/2023
|
Neelamma
|
3642002WL007121
|
Neelamma
|
50821401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1820543303
|
|
Neelamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-001-002/010266
(ANAJIPURAM)
|
3642002000NRG24180520230265439
|
18/05/2023
|
Nagaraju
|
3642002WL007174
|
Nagaraju
|
50821401
|
SBIN0000DOP
|
374
|
374
|
Processed
|
24/05/2023
|
|
1820543296
|
|
Nagaraju
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-001-002/010411
(ANAJIPURAM)
|
3642002000NRG24180520230261410
|
18/05/2023
|
Renukamma
|
3642002WL007121
|
Renukamma
|
50821401
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/05/2023
|
|
1820543309
|
|
Renukamma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-001-002/010448
(ANAJIPURAM)
|
3642002000NRG24180520230261423
|
18/05/2023
|
Naagayya
|
3642002WL007121
|
Naagayya
|
50821401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820543297
|
|
Naagayya
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-001-002/010477
(ANAJIPURAM)
|
3642002000NRG24180520230265517
|
18/05/2023
|
Madhu
|
3642002WL007174
|
Madhu
|
50821401
|
SBIN0000DOP
|
187
|
187
|
Processed
|
24/05/2023
|
|
1820543301
|
|
Madhu
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-001-002/010628
(ANAJIPURAM)
|
3642002000NRG24180520230261479
|
18/05/2023
|
Narsaiah
|
3642002WL007121
|
Narsaiah
|
50821401
|
SBIN0000DOP
|
500
|
500
|
Processed
|
24/05/2023
|
|
1820543307
|
|
Narsaiah
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-001-002/010656
(ANAJIPURAM)
|
3642002000NRG24180520230261552
|
18/05/2023
|
Neelamma
|
3642002WL007124
|
Neelamma
|
50821401
|
SBIN0000DOP
|
541
|
541
|
Processed
|
24/05/2023
|
|
1820543310
|
|
Neelamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-006-007/010653
(MACHARAM)
|
3642002000NRG24180520230262322
|
18/05/2023
|
Pedda Mallayya
|
3642002WL007132
|
Pedda Mallayya
|
50821401
|
SBIN0000DOP
|
476
|
476
|
Processed
|
24/05/2023
|
|
1820543308
|
|
Pedda Mallayya
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-006-007/010783
(MACHARAM)
|
3642002000NRG24180520230262363
|
18/05/2023
|
Padma
|
3642002WL007132
|
Padma
|
50821401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1820543312
|
|
Padma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-006-007/010783
(MACHARAM)
|
3642002000NRG24180520230262362
|
18/05/2023
|
Santoosh
|
3642002WL007132
|
Santoosh
|
50821401
|
SBIN0000DOP
|
952
|
952
|
Processed
|
24/05/2023
|
|
1820543311
|
|
Santoosh
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-010-013/010141
(NARAYANGUDEM)
|
3642002000NRG24180520230258351
|
18/05/2023
|
Raajeev
|
3642002WL007073
|
Raajeev
|
50821401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
24/05/2023
|
|
1820543314
|
|
Raajeev
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-010-013/020224
(NARAYANGUDEM)
|
3642002000NRG24180520230258441
|
18/05/2023
|
Krishnayya
|
3642002WL007073
|
Krishnayya
|
50821401
|
SBIN0000DOP
|
750
|
750
|
Processed
|
24/05/2023
|
|
1820543302
|
|
Krishnayya
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-010-013/020224
(NARAYANGUDEM)
|
3642002000NRG24180520230258442
|
18/05/2023
|
Mamgamma
|
3642002WL007073
|
Mamgamma
|
50821401
|
SBIN0000DOP
|
938
|
938
|
Processed
|
24/05/2023
|
|
1820543306
|
|
Mamgamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-010-013/020301
(NARAYANGUDEM)
|
3642002000NRG24180520230258463
|
18/05/2023
|
Nagireddy
|
3642002WL007073
|
Nagireddy
|
50821401
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
24/05/2023
|
|
1820543315
|
|
Nagireddy
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-021-001/040018
(GUDEPUDUTA THANDA)
|
3642002000NRG24180520230261890
|
18/05/2023
|
Gayatri
|
3642002WL007131
|
Gayatri
|
50821401
|
SBIN0000DOP
|
160
|
160
|
Processed
|
24/05/2023
|
|
1820543298
|
|
Gayatri
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-021-001/040021
(GUDEPUDUTA THANDA)
|
3642002000NRG24180520230261892
|
18/05/2023
|
Nagamani
|
3642002WL007131
|
Nagamani
|
50821401
|
SBIN0000DOP
|
319
|
319
|
Processed
|
24/05/2023
|
|
1820543313
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13178
|
13178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13178
|
13178
|
|
|
|
|
|
|
|