|
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)
|
3642002000NRG24030220241031093
|
05/02/2024
|
Saidamma
|
3642002WL042769
|
Saidamma
|
50821300
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2150561417
|
|
Saidamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-002-003/010148
(SINGAREDDY PALEM)
|
3642002000NRG24030220241031094
|
05/02/2024
|
Alivelu
|
3642002WL042769
|
Alivelu
|
50821300
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2150561424
|
|
Alivelu
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-002-003/010171
(SINGAREDDY PALEM)
|
3642002000NRG24030220241031095
|
05/02/2024
|
Vijaya
|
3642002WL042769
|
Vijaya
|
50821300
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2150561419
|
|
Vijaya
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-002-003/010386
(SINGAREDDY PALEM)
|
3642002000NRG24030220241031096
|
05/02/2024
|
Kaaseembi
|
3642002WL042769
|
Kaaseembi
|
50821300
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2150561425
|
|
Kaaseembi
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-002-003/010404
(SINGAREDDY PALEM)
|
3642002000NRG24030220241031099
|
05/02/2024
|
Raghuveerao
|
3642002WL042770
|
Raghuveerao
|
50821300
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2150561428
|
|
Raghuveerao
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-002-003/010411
(SINGAREDDY PALEM)
|
3642002000NRG24030220241031100
|
05/02/2024
|
Sugunamma
|
3642002WL042771
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2150561403
|
|
Sugunamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-004-005/010447
(DHARMAPURAM)
|
3642002000NRG24310120241028916
|
05/02/2024
|
Mamatha
|
3642002WL042342
|
Mamatha
|
50821300
|
SBIN0000DOP
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2150561409
|
|
Mamatha
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-006-007/010118
(MACHARAM)
|
3642002000NRG24310120241029529
|
05/02/2024
|
Vemkatamma
|
3642002WL042480
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150561411
|
|
Vemkatamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-006-007/010497
(MACHARAM)
|
3642002000NRG24310120241029530
|
05/02/2024
|
Naagamma
|
3642002WL042480
|
Naagamma
|
50821300
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150561396
|
|
Naagamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-006-007/010773
(MACHARAM)
|
3642002000NRG24310120241029586
|
05/02/2024
|
Laxmiprasanna
|
3642002WL042487
|
Laxmiprasanna
|
50821300
|
SBIN0000DOP
|
771
|
771
|
Processed
|
25/03/2024
|
|
2150561401
|
|
Laxmiprasanna
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-007-008/010066
(PENPAHAD)
|
3642002000NRG24310120241029535
|
05/02/2024
|
Alivelu
|
3642002WL042484
|
Alivelu
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2150561397
|
|
Alivelu
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-007-008/010130
(PENPAHAD)
|
3642002000NRG24310120241029536
|
05/02/2024
|
Parveen
|
3642002WL042484
|
Parveen
|
50821300
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150561407
|
|
Parveen
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-007-008/010154
(PENPAHAD)
|
3642002000NRG24310120241029537
|
05/02/2024
|
Naagalakshmi
|
3642002WL042484
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2150561413
|
|
Naagalakshmi
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-007-008/010196
(PENPAHAD)
|
3642002000NRG24310120241029538
|
05/02/2024
|
Lacchamma
|
3642002WL042484
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2150561398
|
|
Lacchamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-007-008/010207
(PENPAHAD)
|
3642002000NRG24310120241029540
|
05/02/2024
|
Sugunamma
|
3642002WL042485
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150561399
|
|
Sugunamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-007-008/010256
(PENPAHAD)
|
3642002000NRG24310120241029539
|
05/02/2024
|
Kokilamma
|
3642002WL042484
|
Kokilamma
|
50821300
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2150561402
|
|
Kokilamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-009-010/010264
(DOSAPAHAD)
|
3642002000NRG24310120241029393
|
05/02/2024
|
Sugunamma
|
3642002WL042451
|
Sugunamma
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150561418
|
|
Sugunamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-009-010/010329
(DOSAPAHAD)
|
3642002000NRG24310120241029391
|
05/02/2024
|
Boolaccamma
|
3642002WL042449
|
Boolaccamma
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150561410
|
|
Boolaccamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-009-010/010493
(DOSAPAHAD)
|
3642002000NRG24310120241029394
|
05/02/2024
|
Jaanaki
|
3642002WL042451
|
Jaanaki
|
50821300
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150561432
|
|
Jaanaki
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-011-012/010060
(POTLA PAHAD)
|
3642002000NRG24310120241028804
|
05/02/2024
|
Limgamma
|
3642002WL042324
|
Limgamma
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561422
|
|
Limgamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-011-012/010060
(POTLA PAHAD)
|
3642002000NRG24310120241028803
|
05/02/2024
|
Vemkayya
|
3642002WL042324
|
Vemkayya
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561423
|
|
Vemkayya
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-011-012/010102
(POTLA PAHAD)
|
3642002000NRG24310120241028806
|
05/02/2024
|
Madaar Hussain
|
3642002WL042324
|
Madaar Hussain
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561395
|
|
Madaar Hussain
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-011-012/010149
(POTLA PAHAD)
|
3642002000NRG24310120241028807
|
05/02/2024
|
Satyamayya
|
3642002WL042324
|
Satyamayya
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561392
|
|
Satyamayya
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-011-012/010235
(POTLA PAHAD)
|
3642002000NRG24310120241028810
|
05/02/2024
|
Pushpalata
|
3642002WL042324
|
Pushpalata
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561412
|
|
Pushpalata
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-011-012/010252
(POTLA PAHAD)
|
3642002000NRG24310120241028812
|
05/02/2024
|
Kadharkan
|
3642002WL042324
|
Kadharkan
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561429
|
|
Kadharkan
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-011-012/010252
(POTLA PAHAD)
|
3642002000NRG24310120241028811
|
05/02/2024
|
Sapiya
|
3642002WL042324
|
Sapiya
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561390
|
|
Sapiya
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-011-012/010326
(POTLA PAHAD)
|
3642002000NRG24310120241028813
|
05/02/2024
|
Raamulu
|
3642002WL042324
|
Raamulu
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561406
|
|
Raamulu
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-011-012/010332
(POTLA PAHAD)
|
3642002000NRG24310120241028814
|
05/02/2024
|
Naagamma
|
3642002WL042324
|
Naagamma
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561430
|
|
Naagamma
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-011-012/010335
(POTLA PAHAD)
|
3642002000NRG24310120241028815
|
05/02/2024
|
Swapna
|
3642002WL042324
|
Swapna
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561416
|
|
Swapna
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-011-012/010359
(POTLA PAHAD)
|
3642002000NRG24310120241028816
|
05/02/2024
|
Saidulu
|
3642002WL042324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561433
|
|
Saidulu
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-011-012/010404
(POTLA PAHAD)
|
3642002000NRG24310120241028817
|
05/02/2024
|
Vemkanna
|
3642002WL042324
|
Vemkanna
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561420
|
|
Vemkanna
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-011-012/010425
(POTLA PAHAD)
|
3642002000NRG24310120241028819
|
05/02/2024
|
Raamanna
|
3642002WL042324
|
Raamanna
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561421
|
|
Raamanna
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-011-012/010429
(POTLA PAHAD)
|
3642002000NRG24310120241028820
|
05/02/2024
|
Kaashamma
|
3642002WL042324
|
Kaashamma
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561414
|
|
Kaashamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-011-012/010436
(POTLA PAHAD)
|
3642002000NRG24310120241028823
|
05/02/2024
|
Prameela
|
3642002WL042324
|
Prameela
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561415
|
|
Prameela
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-011-012/010476
(POTLA PAHAD)
|
3642002000NRG24310120241028827
|
05/02/2024
|
Ramalingamma
|
3642002WL042324
|
Ramalingamma
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561434
|
|
Ramalingamma
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-011-012/010476
(POTLA PAHAD)
|
3642002000NRG24310120241028826
|
05/02/2024
|
Venkanna
|
3642002WL042324
|
Venkanna
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561435
|
|
Venkanna
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-011-012/010480
(POTLA PAHAD)
|
3642002000NRG24310120241028828
|
05/02/2024
|
Gamgamma
|
3642002WL042324
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561393
|
|
Gamgamma
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-011-012/010480
(POTLA PAHAD)
|
3642002000NRG24310120241028829
|
05/02/2024
|
Jaanayya
|
3642002WL042324
|
Jaanayya
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561436
|
|
Jaanayya
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-011-012/010563
(POTLA PAHAD)
|
3642002000NRG24310120241028835
|
05/02/2024
|
Lalitha
|
3642002WL042324
|
Lalitha
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561400
|
|
Lalitha
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-011-012/010580
(POTLA PAHAD)
|
3642002000NRG24310120241028836
|
05/02/2024
|
Sreenivaas Reddi
|
3642002WL042324
|
Sreenivaas Reddi
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561405
|
|
Sreenivaas Reddi
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-011-012/010581
(POTLA PAHAD)
|
3642002000NRG24310120241028837
|
05/02/2024
|
Saidulu
|
3642002WL042324
|
Saidulu
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561426
|
|
Saidulu
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-011-012/010609
(POTLA PAHAD)
|
3642002000NRG24310120241028842
|
05/02/2024
|
Jyothi
|
3642002WL042324
|
Jyothi
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561394
|
|
Jyothi
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-011-012/010609
(POTLA PAHAD)
|
3642002000NRG24310120241028841
|
05/02/2024
|
Sravan
|
3642002WL042324
|
Sravan
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561431
|
|
Sravan
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-011-012/010612
(POTLA PAHAD)
|
3642002000NRG24310120241028844
|
05/02/2024
|
Sandhya
|
3642002WL042324
|
Sandhya
|
50821300
|
SBIN0000DOP
|
362
|
362
|
Processed
|
25/03/2024
|
|
2150561391
|
|
Sandhya
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-015-016/010111
(GAJULAMALKAPURAM)
|
3642002000NRG24020220241030136
|
05/02/2024
|
Lakshmi
|
3642002WL042623
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2150561427
|
|
Lakshmi
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-021-001/010235
(GUDEPUDUTA THANDA)
|
3642002000NRG24310120241029522
|
05/02/2024
|
Naagi
|
3642002WL042476
|
Naagi
|
50821300
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150561408
|
|
Naagi
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-028-001/030131
(RANGAIAHGUDEM)
|
3642002000NRG24310120241029413
|
05/02/2024
|
Limgaswaami
|
3642002WL042454
|
Limgaswaami
|
50821300
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150561404
|
|
Limgaswaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44358
|
44358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44358
|
44358
|
|
|
|
|
|
|
|