|
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-42-002-003-004/010108
(MOHAMMADAPURAM)
|
3642002000NRG24230320241152327
|
23/03/2024
|
Jaanakamma
|
3642002WL050347
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941850839
|
|
Jaanakamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-003-004/010108
(MOHAMMADAPURAM)
|
3642002000NRG24230320241152328
|
23/03/2024
|
Lakshminaaraayana
|
3642002WL050347
|
Lakshminaaraayana
|
50821300
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2941850838
|
|
Lakshminaaraayana
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-003-004/010121
(MOHAMMADAPURAM)
|
3642002000NRG24230320241152330
|
23/03/2024
|
Bakkulu
|
3642002WL050347
|
Bakkulu
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941850832
|
|
Bakkulu
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-003-004/010202
(MOHAMMADAPURAM)
|
3642002000NRG24230320241152332
|
23/03/2024
|
Deenayya
|
3642002WL050347
|
Deenayya
|
50821300
|
SBIN0000DOP
|
171
|
171
|
Processed
|
13/04/2024
|
|
2941850831
|
|
Deenayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-003-004/010227
(MOHAMMADAPURAM)
|
3642002000NRG24230320241152333
|
23/03/2024
|
Narsimhaacaari
|
3642002WL050347
|
Narsimhaacaari
|
50821300
|
SBIN0000DOP
|
513
|
513
|
Processed
|
13/04/2024
|
|
2941850837
|
|
Narsimhaacaari
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-007-008/010257
(PENPAHAD)
|
3642002000NRG24230320241152099
|
23/03/2024
|
Vemkatamma
|
3642002WL050334
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2941850836
|
|
Vemkatamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-011-012/010404
(POTLA PAHAD)
|
3642002000NRG24230320241152992
|
23/03/2024
|
Vemkanna
|
3642002WL050375
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941850835
|
|
Vemkanna
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-012-013/010066
(N.ANNARAM)
|
3642002000NRG24230320241153162
|
23/03/2024
|
Somayya
|
3642002WL050385
|
Somayya
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850848
|
|
Somayya
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-012-013/010142
(N.ANNARAM)
|
3642002000NRG24230320241153163
|
23/03/2024
|
Saidulu
|
3642002WL050385
|
Saidulu
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941850873
|
|
Saidulu
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-012-013/010142
(N.ANNARAM)
|
3642002000NRG24230320241153164
|
23/03/2024
|
Tirupatamma
|
3642002WL050385
|
Tirupatamma
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850874
|
|
Tirupatamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-012-013/010147
(N.ANNARAM)
|
3642002000NRG24230320241153165
|
23/03/2024
|
Lakshmamma
|
3642002WL050385
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850856
|
|
Lakshmamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-012-013/010164
(N.ANNARAM)
|
3642002000NRG24230320241153167
|
23/03/2024
|
Padma
|
3642002WL050385
|
Padma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850834
|
|
Padma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-012-013/010164
(N.ANNARAM)
|
3642002000NRG24230320241153166
|
23/03/2024
|
Sreenivaas
|
3642002WL050385
|
Sreenivaas
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850833
|
|
Sreenivaas
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-012-013/010303
(N.ANNARAM)
|
3642002000NRG24230320241153168
|
23/03/2024
|
Anil
|
3642002WL050385
|
Anil
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850829
|
|
Anil
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-012-013/010304
(N.ANNARAM)
|
3642002000NRG24230320241153170
|
23/03/2024
|
Padmaavati
|
3642002WL050385
|
Padmaavati
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850871
|
|
Padmaavati
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-012-013/010304
(N.ANNARAM)
|
3642002000NRG24230320241153169
|
23/03/2024
|
Vemkanna
|
3642002WL050385
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941850872
|
|
Vemkanna
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-012-013/010320
(N.ANNARAM)
|
3642002000NRG24230320241153171
|
23/03/2024
|
Nagemdar
|
3642002WL050385
|
Nagemdar
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850854
|
|
Nagemdar
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-012-013/010329
(N.ANNARAM)
|
3642002000NRG24230320241153172
|
23/03/2024
|
Naagamani
|
3642002WL050385
|
Naagamani
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850845
|
|
Naagamani
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-012-013/010331
(N.ANNARAM)
|
3642002000NRG24230320241153173
|
23/03/2024
|
Mattayya
|
3642002WL050385
|
Mattayya
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941850846
|
|
Mattayya
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-012-013/010331
(N.ANNARAM)
|
3642002000NRG24230320241153174
|
23/03/2024
|
Naagamma
|
3642002WL050385
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850847
|
|
Naagamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-012-013/010333
(N.ANNARAM)
|
3642002000NRG24230320241153175
|
23/03/2024
|
Yallamma
|
3642002WL050385
|
Yallamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850855
|
|
Yallamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-012-013/010335
(N.ANNARAM)
|
3642002000NRG24230320241153177
|
23/03/2024
|
Camdramma
|
3642002WL050385
|
Camdramma
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850867
|
|
Camdramma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-012-013/010335
(N.ANNARAM)
|
3642002000NRG24230320241153176
|
23/03/2024
|
Limgayya
|
3642002WL050385
|
Limgayya
|
50821300
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941850866
|
|
Limgayya
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-012-013/010337
(N.ANNARAM)
|
3642002000NRG24230320241153179
|
23/03/2024
|
Sateesh
|
3642002WL050385
|
Sateesh
|
50821300
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941850870
|
|
Sateesh
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-012-013/010337
(N.ANNARAM)
|
3642002000NRG24230320241153178
|
23/03/2024
|
Veeramma
|
3642002WL050385
|
Veeramma
|
50821300
|
SBIN0000DOP
|
182
|
182
|
Processed
|
13/04/2024
|
|
2941850869
|
|
Veeramma
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-012-013/010358
(N.ANNARAM)
|
3642002000NRG24230320241153181
|
23/03/2024
|
Sreedevi
|
3642002WL050385
|
Sreedevi
|
50821300
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941850840
|
|
Sreedevi
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-012-013/010365
(N.ANNARAM)
|
3642002000NRG24230320241153182
|
23/03/2024
|
Naagamma
|
3642002WL050385
|
Naagamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850842
|
|
Naagamma
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-012-013/010368
(N.ANNARAM)
|
3642002000NRG24230320241153183
|
23/03/2024
|
Suguna
|
3642002WL050385
|
Suguna
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850843
|
|
Suguna
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-012-013/010369
(N.ANNARAM)
|
3642002000NRG24230320241153185
|
23/03/2024
|
Mamgamma
|
3642002WL050385
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850860
|
|
Mamgamma
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-012-013/010369
(N.ANNARAM)
|
3642002000NRG24230320241153184
|
23/03/2024
|
Mattayya
|
3642002WL050385
|
Mattayya
|
50821300
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941850859
|
|
Mattayya
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-012-013/010383
(N.ANNARAM)
|
3642002000NRG24230320241153186
|
23/03/2024
|
Nagesh
|
3642002WL050385
|
Nagesh
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850861
|
|
Nagesh
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-012-013/010383
(N.ANNARAM)
|
3642002000NRG24230320241153187
|
23/03/2024
|
Vemkatamma
|
3642002WL050385
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850862
|
|
Vemkatamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-012-013/010396
(N.ANNARAM)
|
3642002000NRG24230320241153189
|
23/03/2024
|
Naagamani
|
3642002WL050385
|
Naagamani
|
50821300
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941850864
|
|
Naagamani
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-012-013/010396
(N.ANNARAM)
|
3642002000NRG24230320241153188
|
23/03/2024
|
Naagayya
|
3642002WL050385
|
Naagayya
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850863
|
|
Naagayya
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-012-013/010558
(N.ANNARAM)
|
3642002000NRG24230320241153190
|
23/03/2024
|
Naagesh
|
3642002WL050385
|
Naagesh
|
50821300
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941850851
|
|
Naagesh
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-012-013/010558
(N.ANNARAM)
|
3642002000NRG24230320241153191
|
23/03/2024
|
Umadevi
|
3642002WL050385
|
Umadevi
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850828
|
|
Umadevi
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-012-013/010561
(N.ANNARAM)
|
3642002000NRG24230320241153192
|
23/03/2024
|
Ashalata
|
3642002WL050385
|
Ashalata
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850865
|
|
Ashalata
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-012-013/010561
(N.ANNARAM)
|
3642002000NRG24230320241153193
|
23/03/2024
|
Santhosh
|
3642002WL050385
|
Santhosh
|
50821300
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2941850823
|
|
Santhosh
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-012-013/010582
(N.ANNARAM)
|
3642002000NRG24230320241153194
|
23/03/2024
|
Govimdu
|
3642002WL050385
|
Govimdu
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850852
|
|
Govimdu
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-012-013/010582
(N.ANNARAM)
|
3642002000NRG24230320241153195
|
23/03/2024
|
Varamma
|
3642002WL050385
|
Varamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850853
|
|
Varamma
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-012-013/010634
(N.ANNARAM)
|
3642002000NRG24230320241153196
|
23/03/2024
|
Krishnamma
|
3642002WL050385
|
Krishnamma
|
50821300
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2941850849
|
|
Krishnamma
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-012-013/010635
(N.ANNARAM)
|
3642002000NRG24230320241153197
|
23/03/2024
|
Vemkatayya
|
3642002WL050385
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941850857
|
|
Vemkatayya
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-012-013/010771
(N.ANNARAM)
|
3642002000NRG24230320241153198
|
23/03/2024
|
Ramulu
|
3642002WL050385
|
Ramulu
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850824
|
|
Ramulu
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-012-013/010847
(N.ANNARAM)
|
3642002000NRG24230320241153202
|
23/03/2024
|
Radha
|
3642002WL050385
|
Radha
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850826
|
|
Radha
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-012-013/010847
(N.ANNARAM)
|
3642002000NRG24230320241153201
|
23/03/2024
|
Saidulu
|
3642002WL050385
|
Saidulu
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850825
|
|
Saidulu
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-012-013/010884
(N.ANNARAM)
|
3642002000NRG24230320241153204
|
23/03/2024
|
Kavitha
|
3642002WL050385
|
Kavitha
|
50821300
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941850827
|
|
Kavitha
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-012-013/010884
(N.ANNARAM)
|
3642002000NRG24230320241153203
|
23/03/2024
|
Krishnayya
|
3642002WL050385
|
Krishnayya
|
50821300
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2941850868
|
|
Krishnayya
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-025-001/010408
(N.ANNARAM BRIDGE)
|
3642002000NRG24230320241153081
|
23/03/2024
|
Picchayya
|
3642002WL050380
|
Picchayya
|
50821300
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2941850841
|
|
Picchayya
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-025-001/010816
(N.ANNARAM BRIDGE)
|
3642002000NRG24230320241153139
|
23/03/2024
|
Mallamma
|
3642002WL050380
|
Mallamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850830
|
|
Mallamma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-025-001/010881
(N.ANNARAM BRIDGE)
|
3642002000NRG24230320241153161
|
23/03/2024
|
Bhavani
|
3642002WL050384
|
Bhavani
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941850850
|
|
Bhavani
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-025-001/010882
(N.ANNARAM BRIDGE)
|
3642002000NRG24230320241153148
|
23/03/2024
|
Bavaani
|
3642002WL050380
|
Bavaani
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850822
|
|
Bavaani
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-025-001/010883
(N.ANNARAM BRIDGE)
|
3642002000NRG24230320241153149
|
23/03/2024
|
Raamulamma
|
3642002WL050380
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850858
|
|
Raamulamma
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-025-001/010884
(N.ANNARAM BRIDGE)
|
3642002000NRG24230320241153150
|
23/03/2024
|
Ravi
|
3642002WL050380
|
Ravi
|
50821300
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2941850844
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|