|
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)
|
3642002000NRG24161220231014817
|
16/12/2023
|
Sukkamma
|
3642002WL037846
|
Sukkamma
|
50821300
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993611107
|
|
Sukkamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-005-006/010041
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014818
|
16/12/2023
|
Kanakayya
|
3642002WL037846
|
Kanakayya
|
50821300
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993611096
|
|
Kanakayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-005-006/010069
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014819
|
16/12/2023
|
Khaaseem Saab
|
3642002WL037846
|
Khaaseem Saab
|
50821300
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9993611099
|
|
Khaaseem Saab
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-005-006/010076
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014820
|
16/12/2023
|
Yashoda
|
3642002WL037846
|
Yashoda
|
50821300
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993611102
|
|
Yashoda
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-005-006/010078
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014821
|
16/12/2023
|
Guruvayya
|
3642002WL037846
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611108
|
|
Guruvayya
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-005-006/010100
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014822
|
16/12/2023
|
Raamulamma
|
3642002WL037846
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993611110
|
|
Raamulamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-005-006/010101
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014823
|
16/12/2023
|
Adimayya
|
3642002WL037846
|
Adimayya
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611113
|
|
Adimayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-005-006/010101
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014824
|
16/12/2023
|
Cukkamma
|
3642002WL037846
|
Cukkamma
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611114
|
|
Cukkamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-005-006/010105
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014825
|
16/12/2023
|
Gamgamma
|
3642002WL037846
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993611105
|
|
Gamgamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-005-006/010106
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014826
|
16/12/2023
|
Maalsuramma
|
3642002WL037846
|
Maalsuramma
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611115
|
|
Maalsuramma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-005-006/010113
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014827
|
16/12/2023
|
Jaanamma
|
3642002WL037846
|
Jaanamma
|
50821300
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9993611111
|
|
Jaanamma
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-005-006/010121
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014828
|
16/12/2023
|
Vemkatamma
|
3642002WL037846
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611117
|
|
Vemkatamma
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-005-006/010185
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014829
|
16/12/2023
|
Mutyaalamma
|
3642002WL037846
|
Mutyaalamma
|
50821300
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9993611106
|
|
Mutyaalamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-005-006/010227
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014830
|
16/12/2023
|
Meeramma
|
3642002WL037846
|
Meeramma
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611097
|
|
Meeramma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-005-006/010233
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014832
|
16/12/2023
|
Baaratamma
|
3642002WL037846
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611104
|
|
Baaratamma
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-005-006/010251
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014833
|
16/12/2023
|
Bikshavamma
|
3642002WL037846
|
Bikshavamma
|
50821300
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993611100
|
|
Bikshavamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-005-006/010280
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014834
|
16/12/2023
|
Raamanarsamma
|
3642002WL037846
|
Raamanarsamma
|
50821300
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9993611109
|
|
Raamanarsamma
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-005-006/010297
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014835
|
16/12/2023
|
Baaratamma
|
3642002WL037846
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993611103
|
|
Baaratamma
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-005-006/010313
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014836
|
16/12/2023
|
Hussen
|
3642002WL037846
|
Hussen
|
50821300
|
SBIN0000DOP
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993611098
|
|
Hussen
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-005-006/010340
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014837
|
16/12/2023
|
Naagamma
|
3642002WL037846
|
Naagamma
|
50821300
|
SBIN0000DOP
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993611112
|
|
Naagamma
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-005-006/010349
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014838
|
16/12/2023
|
Mamgamma
|
3642002WL037846
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
393
|
393
|
Processed
|
03/02/2024
|
|
9993611116
|
|
Mamgamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-005-006/010360
(BHAKHTHALAPURAM)
|
3642002000NRG24161220231014839
|
16/12/2023
|
Anasurya
|
3642002WL037846
|
Anasurya
|
50821300
|
SBIN0000DOP
|
655
|
655
|
Processed
|
03/02/2024
|
|
9993611101
|
|
Anasurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7991
|
7991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7991
|
7991
|
|
|
|
|
|
|
|