|
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-42-002-005-006/010002
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911056
|
28/07/2023
|
Sukkamma
|
3642002WL022051
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773810
|
|
Sukkamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-005-006/010037
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911057
|
28/07/2023
|
Jaanayya
|
3642002WL022051
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773792
|
|
Jaanayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-005-006/010037
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911058
|
28/07/2023
|
Mamgamma
|
3642002WL022051
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773802
|
|
Mamgamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-005-006/010049
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911059
|
28/07/2023
|
Yallayya
|
3642002WL022051
|
Yallayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773799
|
|
Yallayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-005-006/010059
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911060
|
28/07/2023
|
Pullamma
|
3642002WL022051
|
Pullamma
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773820
|
|
Pullamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-005-006/010073
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911061
|
28/07/2023
|
Maisamma
|
3642002WL022051
|
Maisamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773798
|
|
Maisamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-005-006/010076
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911063
|
28/07/2023
|
Yashoda
|
3642002WL022051
|
Yashoda
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773797
|
|
Yashoda
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-005-006/010093
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911064
|
28/07/2023
|
Raamakrishna
|
3642002WL022051
|
Raamakrishna
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773811
|
|
Raamakrishna
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-005-006/010105
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911065
|
28/07/2023
|
Gamgamma
|
3642002WL022051
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773807
|
|
Gamgamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-005-006/010106
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911066
|
28/07/2023
|
Maalsuramma
|
3642002WL022051
|
Maalsuramma
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773824
|
|
Maalsuramma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-005-006/010112
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911067
|
28/07/2023
|
Veerayya
|
3642002WL022051
|
Veerayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773812
|
|
Veerayya
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-005-006/010113
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911069
|
28/07/2023
|
Jaanamma
|
3642002WL022051
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773818
|
|
Jaanamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-005-006/010114
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911070
|
28/07/2023
|
Pichamma
|
3642002WL022051
|
Pichamma
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773815
|
|
Pichamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-005-006/010121
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911071
|
28/07/2023
|
Vemkatamma
|
3642002WL022051
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773829
|
|
Vemkatamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-005-006/010139
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911072
|
28/07/2023
|
Lalita
|
3642002WL022051
|
Lalita
|
50821300
|
SBIN0000DOP
|
117
|
117
|
Processed
|
09/11/2023
|
|
7253773825
|
|
Lalita
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-005-006/010146
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911073
|
28/07/2023
|
Saidamma
|
3642002WL022051
|
Saidamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773779
|
|
Saidamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-005-006/010150
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911075
|
28/07/2023
|
Amitha
|
3642002WL022051
|
Amitha
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773830
|
|
Amitha
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-005-006/010171
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911077
|
28/07/2023
|
Badrayya
|
3642002WL022051
|
Badrayya
|
50821300
|
SBIN0000DOP
|
234
|
234
|
Processed
|
09/11/2023
|
|
7253773809
|
|
Badrayya
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-005-006/010171
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911078
|
28/07/2023
|
Puja
|
3642002WL022051
|
Puja
|
50821300
|
SBIN0000DOP
|
234
|
234
|
Processed
|
09/11/2023
|
|
7253773816
|
|
Puja
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-005-006/010176
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911082
|
28/07/2023
|
Pushpalatha
|
3642002WL022051
|
Pushpalatha
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773785
|
|
Pushpalatha
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-005-006/010176
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911080
|
28/07/2023
|
Shekar
|
3642002WL022051
|
Shekar
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773817
|
|
Shekar
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-005-006/010185
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911084
|
28/07/2023
|
Mutyaalamma
|
3642002WL022051
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773808
|
|
Mutyaalamma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-005-006/010187
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911086
|
28/07/2023
|
Kranthi kiran
|
3642002WL022051
|
Kranthi kiran
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773783
|
|
Kranthi kiran
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-005-006/010187
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911088
|
28/07/2023
|
Uday kiran
|
3642002WL022051
|
Uday kiran
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773784
|
|
Uday kiran
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-005-006/010189
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911090
|
28/07/2023
|
Satyam
|
3642002WL022051
|
Satyam
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773806
|
|
Satyam
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-005-006/010192
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911092
|
28/07/2023
|
Muttayya
|
3642002WL022051
|
Muttayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773822
|
|
Muttayya
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-005-006/010194
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911094
|
28/07/2023
|
Veeramma
|
3642002WL022051
|
Veeramma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773813
|
|
Veeramma
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-005-006/010237
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911098
|
28/07/2023
|
Ramana
|
3642002WL022051
|
Ramana
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773826
|
|
Ramana
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-005-006/010250
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911102
|
28/07/2023
|
Lakshmi
|
3642002WL022051
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773780
|
|
Lakshmi
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-005-006/010250
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911100
|
28/07/2023
|
Narsayya
|
3642002WL022051
|
Narsayya
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/11/2023
|
|
7253773786
|
|
Narsayya
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-005-006/010251
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911105
|
28/07/2023
|
Bikshavamma
|
3642002WL022051
|
Bikshavamma
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773794
|
|
Bikshavamma
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-005-006/010269
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911109
|
28/07/2023
|
Picchamma
|
3642002WL022051
|
Picchamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773803
|
|
Picchamma
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-005-006/010269
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911107
|
28/07/2023
|
Somayya
|
3642002WL022051
|
Somayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773804
|
|
Somayya
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-005-006/010275
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911113
|
28/07/2023
|
Tirpatamma
|
3642002WL022051
|
Tirpatamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773805
|
|
Tirpatamma
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-005-006/010275
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911111
|
28/07/2023
|
Veerayya
|
3642002WL022051
|
Veerayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773819
|
|
Veerayya
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-005-006/010297
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911117
|
28/07/2023
|
Baaratamma
|
3642002WL022051
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/11/2023
|
|
7253773801
|
|
Baaratamma
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-005-006/010313
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911119
|
28/07/2023
|
Hussen
|
3642002WL022051
|
Hussen
|
50821300
|
SBIN0000DOP
|
117
|
117
|
Processed
|
09/11/2023
|
|
7253773782
|
|
Hussen
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-005-006/010324
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911121
|
28/07/2023
|
Sujaata
|
3642002WL022051
|
Sujaata
|
50821300
|
SBIN0000DOP
|
351
|
351
|
Processed
|
09/11/2023
|
|
7253773821
|
|
Sujaata
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-005-006/010340
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911122
|
28/07/2023
|
Naagamma
|
3642002WL022051
|
Naagamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773823
|
|
Naagamma
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-005-006/010349
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911124
|
28/07/2023
|
Mamgamma
|
3642002WL022051
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773827
|
|
Mamgamma
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-005-006/010360
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911126
|
28/07/2023
|
Anasurya
|
3642002WL022051
|
Anasurya
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773795
|
|
Anasurya
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-005-006/010367
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911128
|
28/07/2023
|
Saileja
|
3642002WL022051
|
Saileja
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/11/2023
|
|
7253773781
|
|
Saileja
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-005-006/010370
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911130
|
28/07/2023
|
Meeraabi
|
3642002WL022051
|
Meeraabi
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/11/2023
|
|
7253773831
|
|
Meeraabi
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-005-006/010381
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911132
|
28/07/2023
|
Babu
|
3642002WL022051
|
Babu
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773789
|
|
Babu
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-005-006/010385
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911134
|
28/07/2023
|
Shivaleela
|
3642002WL022051
|
Shivaleela
|
50821300
|
SBIN0000DOP
|
468
|
468
|
Processed
|
09/11/2023
|
|
7253773790
|
|
Shivaleela
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-005-006/010388
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911138
|
28/07/2023
|
Mutyaalamma
|
3642002WL022051
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773800
|
|
Mutyaalamma
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-005-006/010389
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911140
|
28/07/2023
|
Sreenayya
|
3642002WL022051
|
Sreenayya
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773828
|
|
Sreenayya
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-005-006/010389
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911142
|
28/07/2023
|
sujatha
|
3642002WL022051
|
sujatha
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773787
|
|
sujatha
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-005-006/010395
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911144
|
28/07/2023
|
Murli
|
3642002WL022051
|
Murli
|
50821300
|
SBIN0000DOP
|
585
|
585
|
Processed
|
09/11/2023
|
|
7253773791
|
|
Murli
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-005-006/010399
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911146
|
28/07/2023
|
Reshma
|
3642002WL022051
|
Reshma
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773793
|
|
Reshma
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-005-006/010405
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911151
|
28/07/2023
|
Alivelu
|
3642002WL022051
|
Alivelu
|
50821300
|
SBIN0000DOP
|
702
|
702
|
Processed
|
09/11/2023
|
|
7253773788
|
|
Alivelu
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-005-006/010409
(BHAKHTHALAPURAM)
|
3642002000NRG24280720230911153
|
28/07/2023
|
Ramana
|
3642002WL022051
|
Ramana
|
50821300
|
SBIN0000DOP
|
234
|
234
|
Processed
|
09/11/2023
|
|
7253773796
|
|
Ramana
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-028-001/030071
(RANGAIAHGUDEM)
|
3642002000NRG24280720230911173
|
28/07/2023
|
Ramesh
|
3642002WL022051
|
Ramesh
|
50821300
|
SBIN0000DOP
|
234
|
234
|
Processed
|
09/11/2023
|
|
7253773814
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|