|
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-42-002-017-017/040008
(MUKUNDAPURAM)
|
3642002000NRG24200220241044829
|
23/02/2024
|
Jaanamma
|
3642002WL044957
|
Jaanamma
|
50823301
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2922271559
|
|
Jaanamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-017-017/040008
(MUKUNDAPURAM)
|
3642002000NRG24200220241044830
|
23/02/2024
|
Sreenayya
|
3642002WL044957
|
Sreenayya
|
50823301
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2922271548
|
|
Sreenayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-017-017/040013
(MUKUNDAPURAM)
|
3642002000NRG24200220241044831
|
23/02/2024
|
Yashoda
|
3642002WL044957
|
Yashoda
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271551
|
|
Yashoda
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-017-017/040022
(MUKUNDAPURAM)
|
3642002000NRG24200220241044832
|
23/02/2024
|
Vemkatamma
|
3642002WL044957
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2922271560
|
|
Vemkatamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-017-017/040057
(MUKUNDAPURAM)
|
3642002000NRG24200220241044833
|
23/02/2024
|
Limgamma
|
3642002WL044957
|
Limgamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271554
|
|
Limgamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-017-017/040059
(MUKUNDAPURAM)
|
3642002000NRG24200220241044834
|
23/02/2024
|
Satyanaaraayana
|
3642002WL044957
|
Satyanaaraayana
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271556
|
|
Satyanaaraayana
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-017-017/040086
(MUKUNDAPURAM)
|
3642002000NRG24200220241044835
|
23/02/2024
|
Bamgaaramma
|
3642002WL044957
|
Bamgaaramma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271562
|
|
Bamgaaramma
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-017-017/040119
(MUKUNDAPURAM)
|
3642002000NRG24200220241044836
|
23/02/2024
|
Amjamma
|
3642002WL044957
|
Amjamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271561
|
|
Amjamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-017-017/040183
(MUKUNDAPURAM)
|
3642002000NRG24200220241044838
|
23/02/2024
|
Jayamma
|
3642002WL044957
|
Jayamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271564
|
|
Jayamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-017-017/040183
(MUKUNDAPURAM)
|
3642002000NRG24200220241044837
|
23/02/2024
|
Vemkatanaarayaana
|
3642002WL044957
|
Vemkatanaarayaana
|
50823301
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2922271563
|
|
Vemkatanaarayaana
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-017-017/040186
(MUKUNDAPURAM)
|
3642002000NRG24200220241044839
|
23/02/2024
|
Limgamma
|
3642002WL044957
|
Limgamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271557
|
|
Limgamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-017-017/040273
(MUKUNDAPURAM)
|
3642002000NRG24200220241044840
|
23/02/2024
|
Limgayya
|
3642002WL044957
|
Limgayya
|
50823301
|
SBIN0000DOP
|
348
|
348
|
Processed
|
13/04/2024
|
|
2922271552
|
|
Limgayya
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-017-017/040279
(MUKUNDAPURAM)
|
3642002000NRG24200220241044842
|
23/02/2024
|
Sreenayya
|
3642002WL044957
|
Sreenayya
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271549
|
|
Sreenayya
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-017-017/040279
(MUKUNDAPURAM)
|
3642002000NRG24200220241044841
|
23/02/2024
|
Vemkatamma
|
3642002WL044957
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271550
|
|
Vemkatamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-017-017/040335
(MUKUNDAPURAM)
|
3642002000NRG24200220241044843
|
23/02/2024
|
Mamgamma
|
3642002WL044957
|
Mamgamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271553
|
|
Mamgamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-017-017/060007
(MUKUNDAPURAM)
|
3642002000NRG24200220241044844
|
23/02/2024
|
Yellamma
|
3642002WL044957
|
Yellamma
|
50823301
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2922271558
|
|
Yellamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-017-017/060158
(MUKUNDAPURAM)
|
3642002000NRG24200220241044845
|
23/02/2024
|
Satish
|
3642002WL044957
|
Satish
|
50823301
|
SBIN0000DOP
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922271555
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12702
|
12702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12702
|
12702
|
|
|
|
|
|
|
|