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-42-002-005-006/010288 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302837
|
23/05/2023
|
Durgamma
|
3642002WL008043
|
Durgamma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740179
|
|
Durgamma
|
()
|
2
|
PENPAHAD
|
TS-42-002-005-006/010383 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302838
|
23/05/2023
|
Prameela
|
3642002WL008043
|
Prameela
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740167
|
|
Prameela
|
()
|
3
|
PENPAHAD
|
TS-42-002-005-006/020002 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302839
|
23/05/2023
|
Mallayya
|
3642002WL008043
|
Mallayya
|
50821300
|
SBIN0000DOP
|
860
|
860
|
Processed
|
27/05/2023
|
|
1901740163
|
|
Mallayya
|
()
|
4
|
PENPAHAD
|
TS-42-002-005-006/020002 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302840
|
23/05/2023
|
Ramadevi
|
3642002WL008043
|
Ramadevi
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740207
|
|
Ramadevi
|
()
|
5
|
PENPAHAD
|
TS-42-002-005-006/020004 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302841
|
23/05/2023
|
Amjayya
|
3642002WL008043
|
Amjayya
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740187
|
|
Amjayya
|
()
|
6
|
PENPAHAD
|
TS-42-002-005-006/020006 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302842
|
23/05/2023
|
Naageshwar Raavu
|
3642002WL008043
|
Naageshwar Raavu
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740185
|
|
Naageshwar Raavu
|
()
|
7
|
PENPAHAD
|
TS-42-002-005-006/020006 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302843
|
23/05/2023
|
Sreedevi
|
3642002WL008043
|
Sreedevi
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740190
|
|
Sreedevi
|
()
|
8
|
PENPAHAD
|
TS-42-002-005-006/020009 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302844
|
23/05/2023
|
Swarna
|
3642002WL008043
|
Swarna
|
50821300
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901740188
|
|
Swarna
|
()
|
9
|
PENPAHAD
|
TS-42-002-005-006/020013 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302847
|
23/05/2023
|
Raamalimgamma
|
3642002WL008043
|
Raamalimgamma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740182
|
|
Raamalimgamma
|
()
|
10
|
PENPAHAD
|
TS-42-002-005-006/020017 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302848
|
23/05/2023
|
Mallayya
|
3642002WL008043
|
Mallayya
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740183
|
|
Mallayya
|
()
|
11
|
PENPAHAD
|
TS-42-002-005-006/020020 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302849
|
23/05/2023
|
Padma
|
3642002WL008043
|
Padma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740191
|
|
Padma
|
()
|
12
|
PENPAHAD
|
TS-42-002-005-006/020024 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302851
|
23/05/2023
|
Chamdramma
|
3642002WL008043
|
Chamdramma
|
50821300
|
SBIN0000DOP
|
860
|
860
|
Processed
|
27/05/2023
|
|
1901740175
|
|
Chamdramma
|
()
|
13
|
PENPAHAD
|
TS-42-002-005-006/020024 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302850
|
23/05/2023
|
Peddalimgayya
|
3642002WL008043
|
Peddalimgayya
|
50821300
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901740174
|
|
Peddalimgayya
|
()
|
14
|
PENPAHAD
|
TS-42-002-005-006/020025 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302853
|
23/05/2023
|
Chinna Vemkanna
|
3642002WL008043
|
Chinna Vemkanna
|
50821300
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901740200
|
|
Chinna Vemkanna
|
()
|
15
|
PENPAHAD
|
TS-42-002-005-006/020025 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302854
|
23/05/2023
|
Maaramma
|
3642002WL008043
|
Maaramma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740201
|
|
Maaramma
|
()
|
16
|
PENPAHAD
|
TS-42-002-005-006/020026 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302855
|
23/05/2023
|
Nirmala
|
3642002WL008043
|
Nirmala
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740197
|
|
Nirmala
|
()
|
17
|
PENPAHAD
|
TS-42-002-005-006/020028 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302856
|
23/05/2023
|
Pedda Mallayya
|
3642002WL008043
|
Pedda Mallayya
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740189
|
|
Pedda Mallayya
|
()
|
18
|
PENPAHAD
|
TS-42-002-005-006/020031 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302857
|
23/05/2023
|
Chukkamma
|
3642002WL008043
|
Chukkamma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740199
|
|
Chukkamma
|
()
|
19
|
PENPAHAD
|
TS-42-002-005-006/020033 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302858
|
23/05/2023
|
Sarita
|
3642002WL008043
|
Sarita
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740168
|
|
Sarita
|
()
|
20
|
PENPAHAD
|
TS-42-002-005-006/020036 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302859
|
23/05/2023
|
Sreeraamulu
|
3642002WL008043
|
Sreeraamulu
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740203
|
|
Sreeraamulu
|
()
|
21
|
PENPAHAD
|
TS-42-002-005-006/020041 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302860
|
23/05/2023
|
Naaraayanamma
|
3642002WL008043
|
Naaraayanamma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740192
|
|
Naaraayanamma
|
()
|
22
|
PENPAHAD
|
TS-42-002-005-006/020044 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302861
|
23/05/2023
|
Limgayya
|
3642002WL008043
|
Limgayya
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740178
|
|
Limgayya
|
()
|
23
|
PENPAHAD
|
TS-42-002-005-006/020044 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302863
|
23/05/2023
|
Ravi
|
3642002WL008043
|
Ravi
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740170
|
|
Ravi
|
()
|
24
|
PENPAHAD
|
TS-42-002-005-006/020044 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302862
|
23/05/2023
|
Suguna
|
3642002WL008043
|
Suguna
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740173
|
|
Suguna
|
()
|
25
|
PENPAHAD
|
TS-42-002-005-006/020045 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302864
|
23/05/2023
|
Laccayya
|
3642002WL008043
|
Laccayya
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740164
|
|
Laccayya
|
()
|
26
|
PENPAHAD
|
TS-42-002-005-006/020045 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302865
|
23/05/2023
|
Lakshmi
|
3642002WL008043
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740176
|
|
Lakshmi
|
()
|
27
|
PENPAHAD
|
TS-42-002-005-006/020047 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302866
|
23/05/2023
|
Kanakamma
|
3642002WL008043
|
Kanakamma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740177
|
|
Kanakamma
|
()
|
28
|
PENPAHAD
|
TS-42-002-005-006/020048 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302867
|
23/05/2023
|
Hussen
|
3642002WL008043
|
Hussen
|
50821300
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901740180
|
|
Hussen
|
()
|
29
|
PENPAHAD
|
TS-42-002-005-006/020048 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302868
|
23/05/2023
|
Mastan Bee
|
3642002WL008043
|
Mastan Bee
|
50821300
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901740195
|
|
Mastan Bee
|
()
|
30
|
PENPAHAD
|
TS-42-002-005-006/020050 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302870
|
23/05/2023
|
Sarojana
|
3642002WL008043
|
Sarojana
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740186
|
|
Sarojana
|
()
|
31
|
PENPAHAD
|
TS-42-002-005-006/020050 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302869
|
23/05/2023
|
Vemkateshwarlu
|
3642002WL008043
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740171
|
|
Vemkateshwarlu
|
()
|
32
|
PENPAHAD
|
TS-42-002-005-006/020053 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302871
|
23/05/2023
|
Lalitamma
|
3642002WL008043
|
Lalitamma
|
50821300
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901740196
|
|
Lalitamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-005-006/020054 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302872
|
23/05/2023
|
Limgayya
|
3642002WL008043
|
Limgayya
|
50821300
|
SBIN0000DOP
|
688
|
688
|
Processed
|
27/05/2023
|
|
1901740184
|
|
Limgayya
|
()
|
34
|
PENPAHAD
|
TS-42-002-005-006/020054 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302873
|
23/05/2023
|
Shivamma
|
3642002WL008043
|
Shivamma
|
50821300
|
SBIN0000DOP
|
860
|
860
|
Processed
|
27/05/2023
|
|
1901740181
|
|
Shivamma
|
()
|
35
|
PENPAHAD
|
TS-42-002-005-006/020059 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302875
|
23/05/2023
|
Jaanakamma
|
3642002WL008043
|
Jaanakamma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740202
|
|
Jaanakamma
|
()
|
36
|
PENPAHAD
|
TS-42-002-005-006/020091 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302876
|
23/05/2023
|
Pichaiah
|
3642002WL008043
|
Pichaiah
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740205
|
|
Pichaiah
|
()
|
37
|
PENPAHAD
|
TS-42-002-005-006/020091 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302877
|
23/05/2023
|
Sujatha
|
3642002WL008043
|
Sujatha
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740206
|
|
Sujatha
|
()
|
38
|
PENPAHAD
|
TS-42-002-005-006/020096 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302878
|
23/05/2023
|
Johnmahmad
|
3642002WL008043
|
Johnmahmad
|
50821300
|
SBIN0000DOP
|
860
|
860
|
Processed
|
27/05/2023
|
|
1901740194
|
|
Johnmahmad
|
()
|
39
|
PENPAHAD
|
TS-42-002-005-006/020096 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302879
|
23/05/2023
|
Karishma
|
3642002WL008043
|
Karishma
|
50821300
|
SBIN0000DOP
|
860
|
860
|
Processed
|
27/05/2023
|
|
1901740169
|
|
Karishma
|
()
|
40
|
PENPAHAD
|
TS-42-002-005-006/020098 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302880
|
23/05/2023
|
Badramma
|
3642002WL008043
|
Badramma
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740166
|
|
Badramma
|
()
|
41
|
PENPAHAD
|
TS-42-002-005-006/020422 (BHAKHTHALAPURAM)
|
3642002000NRG24230520230302881
|
23/05/2023
|
Veereshalimgam
|
3642002WL008043
|
Veereshalimgam
|
50821300
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
27/05/2023
|
|
1901740198
|
|
Veereshalimgam
|
()
|
42
|
PENPAHAD
|
TS-42-002-028-001/040027 (RANGAIAHGUDEM)
|
3642002000NRG24230520230303956
|
23/05/2023
|
Saroja
|
3642002WL008059
|
Saroja
|
50821300
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
27/05/2023
|
|
1901740172
|
|
Saroja
|
()
|
43
|
PENPAHAD
|
TS-42-002-028-001/040031 (RANGAIAHGUDEM)
|
3642002000NRG24230520230303961
|
23/05/2023
|
Sreekaamt
|
3642002WL008059
|
Sreekaamt
|
50821300
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
27/05/2023
|
|
1901740165
|
|
Sreekaamt
|
()
|
44
|
PENPAHAD
|
TS-42-002-028-001/040047 (RANGAIAHGUDEM)
|
3642002000NRG24230520230303970
|
23/05/2023
|
Naagaraaju
|
3642002WL008059
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
27/05/2023
|
|
1901740204
|
|
Naagaraaju
|
()
|
45
|
PENPAHAD
|
TS-42-002-028-001/040076 (RANGAIAHGUDEM)
|
3642002000NRG24230520230303984
|
23/05/2023
|
Krishna
|
3642002WL008059
|
Krishna
|
50821300
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
27/05/2023
|
|
1901740193
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50490
|
50490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|