|
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-42-002-002-003/010034
(SINGAREDDY PALEM)
|
3642002000NRG24191220231015721
|
19/12/2023
|
Saidamma
|
3642002WL038047
|
Saidamma
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989775768
|
|
Saidamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-002-003/010068
(SINGAREDDY PALEM)
|
3642002000NRG24191220231015722
|
19/12/2023
|
Shaileja
|
3642002WL038047
|
Shaileja
|
50821300
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/02/2024
|
|
9989775792
|
|
Shaileja
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-002-003/010404
(SINGAREDDY PALEM)
|
3642002000NRG24191220231015730
|
19/12/2023
|
Raghuveerao
|
3642002WL038049
|
Raghuveerao
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989775782
|
|
Raghuveerao
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-002-003/010411
(SINGAREDDY PALEM)
|
3642002000NRG24191220231015724
|
19/12/2023
|
Sugunamma
|
3642002WL038047
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989775764
|
|
Sugunamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-008-009/010308
(ANATHARAM)
|
3642002000NRG24191220231015752
|
19/12/2023
|
Naagamma
|
3642002WL038055
|
Naagamma
|
50821300
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989775791
|
|
Naagamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-008-009/010639
(ANATHARAM)
|
3642002000NRG24191220231015753
|
19/12/2023
|
Baaratamma
|
3642002WL038055
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/02/2024
|
|
9989775766
|
|
Baaratamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-008-009/010918
(ANATHARAM)
|
3642002000NRG24191220231015754
|
19/12/2023
|
Hanumathareddy
|
3642002WL038055
|
Hanumathareddy
|
50821300
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989775769
|
|
Hanumathareddy
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-008-009/010918
(ANATHARAM)
|
3642002000NRG24191220231015755
|
19/12/2023
|
Lalita
|
3642002WL038055
|
Lalita
|
50821300
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989775783
|
|
Lalita
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-008-009/011108
(ANATHARAM)
|
3642002000NRG24191220231015756
|
19/12/2023
|
Kamalamma
|
3642002WL038055
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9989775793
|
|
Kamalamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-008-009/011142
(ANATHARAM)
|
3642002000NRG24191220231015748
|
19/12/2023
|
Kalyaani
|
3642002WL038053
|
Kalyaani
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989775794
|
|
Kalyaani
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-010-013/020015
(NARAYANGUDEM)
|
3642002000NRG24191220231016463
|
19/12/2023
|
Padma
|
3642002WL038225
|
Padma
|
50821300
|
SBIN0000DOP
|
318
|
318
|
Processed
|
03/02/2024
|
|
9989775785
|
|
Padma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-010-013/020020
(NARAYANGUDEM)
|
3642002000NRG24191220231016385
|
19/12/2023
|
Durgamma
|
3642002WL038204
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989775772
|
|
Durgamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-010-013/020026
(NARAYANGUDEM)
|
3642002000NRG24191220231016386
|
19/12/2023
|
Lakshmamma
|
3642002WL038204
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
845
|
845
|
Processed
|
03/02/2024
|
|
9989775775
|
|
Lakshmamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-010-013/020026
(NARAYANGUDEM)
|
3642002000NRG24191220231016464
|
19/12/2023
|
Lakshmamma
|
3642002WL038225
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
477
|
477
|
Processed
|
03/02/2024
|
|
9989775776
|
|
Lakshmamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-010-013/020043
(NARAYANGUDEM)
|
3642002000NRG24191220231016465
|
19/12/2023
|
Bakkamma
|
3642002WL038225
|
Bakkamma
|
50821300
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/02/2024
|
|
9989775773
|
|
Bakkamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-010-013/020131
(NARAYANGUDEM)
|
3642002000NRG24191220231016466
|
19/12/2023
|
Lakshmamma
|
3642002WL038225
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/02/2024
|
|
9989775770
|
|
Lakshmamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-010-013/020213
(NARAYANGUDEM)
|
3642002000NRG24191220231016467
|
19/12/2023
|
Sarojana
|
3642002WL038225
|
Sarojana
|
50821300
|
SBIN0000DOP
|
795
|
795
|
Processed
|
03/02/2024
|
|
9989775771
|
|
Sarojana
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-010-013/020235
(NARAYANGUDEM)
|
3642002000NRG24191220231016388
|
19/12/2023
|
Vemkatamma
|
3642002WL038204
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989775784
|
|
Vemkatamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-010-013/020237
(NARAYANGUDEM)
|
3642002000NRG24191220231016468
|
19/12/2023
|
Pullamma
|
3642002WL038225
|
Pullamma
|
50821300
|
SBIN0000DOP
|
954
|
954
|
Processed
|
03/02/2024
|
|
9989775774
|
|
Pullamma
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-010-013/020299
(NARAYANGUDEM)
|
3642002000NRG24191220231016389
|
19/12/2023
|
Dhanamma
|
3642002WL038204
|
Dhanamma
|
50821300
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989775779
|
|
Dhanamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-010-013/020346
(NARAYANGUDEM)
|
3642002000NRG24191220231016390
|
19/12/2023
|
Pedalingareddy
|
3642002WL038204
|
Pedalingareddy
|
50821300
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
03/02/2024
|
|
9989775781
|
|
Pedalingareddy
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-010-013/020358
(NARAYANGUDEM)
|
3642002000NRG24191220231016432
|
19/12/2023
|
Naagamma
|
3642002WL038208
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/02/2024
|
|
9989775778
|
|
Naagamma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-011-012/010014
(POTLA PAHAD)
|
3642002000NRG24191220231016450
|
19/12/2023
|
Suvaarta
|
3642002WL038214
|
Suvaarta
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9989775789
|
|
Suvaarta
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-011-012/010094
(POTLA PAHAD)
|
3642002000NRG24191220231016454
|
19/12/2023
|
Kavitha
|
3642002WL038217
|
Kavitha
|
50821300
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9989775777
|
|
Kavitha
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-011-012/010095
(POTLA PAHAD)
|
3642002000NRG24191220231016502
|
19/12/2023
|
Naagamma
|
3642002WL038230
|
Naagamma
|
50821300
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989775786
|
|
Naagamma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-011-012/010186
(POTLA PAHAD)
|
3642002000NRG24191220231016451
|
19/12/2023
|
Limgamma
|
3642002WL038214
|
Limgamma
|
50821300
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9989775765
|
|
Limgamma
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-011-012/010221
(POTLA PAHAD)
|
3642002000NRG24191220231016504
|
19/12/2023
|
Varamma
|
3642002WL038230
|
Varamma
|
50821300
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989775787
|
|
Varamma
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-011-012/010276
(POTLA PAHAD)
|
3642002000NRG24191220231016507
|
19/12/2023
|
Maadhavi
|
3642002WL038230
|
Maadhavi
|
50821300
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/02/2024
|
|
9989775767
|
|
Maadhavi
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-011-012/010279
(POTLA PAHAD)
|
3642002000NRG24191220231016456
|
19/12/2023
|
Raamaiah
|
3642002WL038219
|
Raamaiah
|
50821300
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989775780
|
|
Raamaiah
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-011-012/010292
(POTLA PAHAD)
|
3642002000NRG24191220231016457
|
19/12/2023
|
Raamulu
|
3642002WL038219
|
Raamulu
|
50821300
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9989775790
|
|
Raamulu
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-011-012/010389
(POTLA PAHAD)
|
3642002000NRG24191220231016453
|
19/12/2023
|
Durgamma
|
3642002WL038216
|
Durgamma
|
50821300
|
SBIN0000DOP
|
2940
|
2940
|
Processed
|
03/02/2024
|
|
9989775788
|
|
Durgamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38806
|
38806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38806
|
38806
|
|
|
|
|
|
|
|