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-42-002-005-006/010003 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057621
|
28/02/2024
|
Naagalakshmi
|
3642002WL046203
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804130
|
|
Naagalakshmi
|
()
|
2
|
PENPAHAD
|
TS-42-002-005-006/010011 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057623
|
28/02/2024
|
Lacchamma
|
3642002WL046203
|
Lacchamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804122
|
|
Lacchamma
|
()
|
3
|
PENPAHAD
|
TS-42-002-005-006/010011 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057622
|
28/02/2024
|
Somayya
|
3642002WL046203
|
Somayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804110
|
|
Somayya
|
()
|
4
|
PENPAHAD
|
TS-42-002-005-006/010016 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057624
|
28/02/2024
|
Naagayya
|
3642002WL046203
|
Naagayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804144
|
|
Naagayya
|
()
|
5
|
PENPAHAD
|
TS-42-002-005-006/010016 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057625
|
28/02/2024
|
Upemdra
|
3642002WL046203
|
Upemdra
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804141
|
|
Upemdra
|
()
|
6
|
PENPAHAD
|
TS-42-002-005-006/010022 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057626
|
28/02/2024
|
Sudhaakar
|
3642002WL046203
|
Sudhaakar
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804106
|
|
Sudhaakar
|
()
|
7
|
PENPAHAD
|
TS-42-002-005-006/010028 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057627
|
28/02/2024
|
Vemkatanarasayya
|
3642002WL046203
|
Vemkatanarasayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804108
|
|
Vemkatanarasayya
|
()
|
8
|
PENPAHAD
|
TS-42-002-005-006/010034 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057628
|
28/02/2024
|
Raammurti
|
3642002WL046203
|
Raammurti
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804107
|
|
Raammurti
|
()
|
9
|
PENPAHAD
|
TS-42-002-005-006/010041 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057629
|
28/02/2024
|
Kanakayya
|
3642002WL046203
|
Kanakayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804089
|
|
Kanakayya
|
()
|
10
|
PENPAHAD
|
TS-42-002-005-006/010056 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057630
|
28/02/2024
|
Muttayya
|
3642002WL046203
|
Muttayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804139
|
|
Muttayya
|
()
|
11
|
PENPAHAD
|
TS-42-002-005-006/010066 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057631
|
28/02/2024
|
Taraabee
|
3642002WL046203
|
Taraabee
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804125
|
|
Taraabee
|
()
|
12
|
PENPAHAD
|
TS-42-002-005-006/010078 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057633
|
28/02/2024
|
Guruvayya
|
3642002WL046203
|
Guruvayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804109
|
|
Guruvayya
|
()
|
13
|
PENPAHAD
|
TS-42-002-005-006/010079 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057634
|
28/02/2024
|
Ravimdar
|
3642002WL046203
|
Ravimdar
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804138
|
|
Ravimdar
|
()
|
14
|
PENPAHAD
|
TS-42-002-005-006/010085 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057635
|
28/02/2024
|
Naagaraaju
|
3642002WL046203
|
Naagaraaju
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804146
|
|
Naagaraaju
|
()
|
15
|
PENPAHAD
|
TS-42-002-005-006/010087 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057636
|
28/02/2024
|
Chamdrakala
|
3642002WL046203
|
Chamdrakala
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804102
|
|
Chamdrakala
|
()
|
16
|
PENPAHAD
|
TS-42-002-005-006/010094 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057638
|
28/02/2024
|
Lakshmi
|
3642002WL046203
|
Lakshmi
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804111
|
|
Lakshmi
|
()
|
17
|
PENPAHAD
|
TS-42-002-005-006/010094 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057637
|
28/02/2024
|
Vemkateshwarlu
|
3642002WL046203
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804112
|
|
Vemkateshwarlu
|
()
|
18
|
PENPAHAD
|
TS-42-002-005-006/010099 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057639
|
28/02/2024
|
Jayamma
|
3642002WL046203
|
Jayamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804114
|
|
Jayamma
|
()
|
19
|
PENPAHAD
|
TS-42-002-005-006/010102 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057640
|
28/02/2024
|
Muttayya
|
3642002WL046203
|
Muttayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804120
|
|
Muttayya
|
()
|
20
|
PENPAHAD
|
TS-42-002-005-006/010105 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057641
|
28/02/2024
|
Gamgamma
|
3642002WL046203
|
Gamgamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804104
|
|
Gamgamma
|
()
|
21
|
PENPAHAD
|
TS-42-002-005-006/010133 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057642
|
28/02/2024
|
Neelama
|
3642002WL046203
|
Neelama
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804121
|
|
Neelama
|
()
|
22
|
PENPAHAD
|
TS-42-002-005-006/010139 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057644
|
28/02/2024
|
Lalita
|
3642002WL046203
|
Lalita
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804135
|
|
Lalita
|
()
|
23
|
PENPAHAD
|
TS-42-002-005-006/010139 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057643
|
28/02/2024
|
Poolamma
|
3642002WL046203
|
Poolamma
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804133
|
|
Poolamma
|
()
|
24
|
PENPAHAD
|
TS-42-002-005-006/010145 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057645
|
28/02/2024
|
Naagamani
|
3642002WL046203
|
Naagamani
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804092
|
|
Naagamani
|
()
|
25
|
PENPAHAD
|
TS-42-002-005-006/010150 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057646
|
28/02/2024
|
Saidamma
|
3642002WL046203
|
Saidamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804124
|
|
Saidamma
|
()
|
26
|
PENPAHAD
|
TS-42-002-005-006/010151 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057647
|
28/02/2024
|
Kamalamma
|
3642002WL046203
|
Kamalamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804145
|
|
Kamalamma
|
()
|
27
|
PENPAHAD
|
TS-42-002-005-006/010152 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057648
|
28/02/2024
|
Somayya
|
3642002WL046203
|
Somayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804093
|
|
Somayya
|
()
|
28
|
PENPAHAD
|
TS-42-002-005-006/010154 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057649
|
28/02/2024
|
Pullayya
|
3642002WL046203
|
Pullayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804119
|
|
Pullayya
|
()
|
29
|
PENPAHAD
|
TS-42-002-005-006/010158 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057650
|
28/02/2024
|
Limgayya
|
3642002WL046203
|
Limgayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804116
|
|
Limgayya
|
()
|
30
|
PENPAHAD
|
TS-42-002-005-006/010181 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057651
|
28/02/2024
|
Paamdayya
|
3642002WL046203
|
Paamdayya
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804127
|
|
Paamdayya
|
()
|
31
|
PENPAHAD
|
TS-42-002-005-006/010182 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057652
|
28/02/2024
|
Keshavulu
|
3642002WL046203
|
Keshavulu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804103
|
|
Keshavulu
|
()
|
32
|
PENPAHAD
|
TS-42-002-005-006/010200 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057653
|
28/02/2024
|
Lakshmamma
|
3642002WL046203
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804115
|
|
Lakshmamma
|
()
|
33
|
PENPAHAD
|
TS-42-002-005-006/010201 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057654
|
28/02/2024
|
Limgayya
|
3642002WL046203
|
Limgayya
|
50821300
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2941804140
|
|
Limgayya
|
()
|
34
|
PENPAHAD
|
TS-42-002-005-006/010207 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057655
|
28/02/2024
|
Lalita
|
3642002WL046203
|
Lalita
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804131
|
|
Lalita
|
()
|
35
|
PENPAHAD
|
TS-42-002-005-006/010209 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057656
|
28/02/2024
|
Raamalimagam
|
3642002WL046203
|
Raamalimagam
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804095
|
|
Raamalimagam
|
()
|
36
|
PENPAHAD
|
TS-42-002-005-006/010214 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057657
|
28/02/2024
|
Raajyaam
|
3642002WL046203
|
Raajyaam
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804097
|
|
Raajyaam
|
()
|
37
|
PENPAHAD
|
TS-42-002-005-006/010217 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057658
|
28/02/2024
|
Sakkubayamma
|
3642002WL046203
|
Sakkubayamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804118
|
|
Sakkubayamma
|
()
|
38
|
PENPAHAD
|
TS-42-002-005-006/010227 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057659
|
28/02/2024
|
Meeramma
|
3642002WL046203
|
Meeramma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804090
|
|
Meeramma
|
()
|
39
|
PENPAHAD
|
TS-42-002-005-006/010243 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057660
|
28/02/2024
|
Paapamma
|
3642002WL046203
|
Paapamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804142
|
|
Paapamma
|
()
|
40
|
PENPAHAD
|
TS-42-002-005-006/010247 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057661
|
28/02/2024
|
Bikshmayya
|
3642002WL046203
|
Bikshmayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804113
|
|
Bikshmayya
|
()
|
41
|
PENPAHAD
|
TS-42-002-005-006/010249 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057662
|
28/02/2024
|
Padma
|
3642002WL046203
|
Padma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804099
|
|
Padma
|
()
|
42
|
PENPAHAD
|
TS-42-002-005-006/010253 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057663
|
28/02/2024
|
Biksham
|
3642002WL046203
|
Biksham
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804100
|
|
Biksham
|
()
|
43
|
PENPAHAD
|
TS-42-002-005-006/010259 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057665
|
28/02/2024
|
Kalamma
|
3642002WL046203
|
Kalamma
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804123
|
|
Kalamma
|
()
|
44
|
PENPAHAD
|
TS-42-002-005-006/010259 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057664
|
28/02/2024
|
Naagayya
|
3642002WL046203
|
Naagayya
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804136
|
|
Naagayya
|
()
|
45
|
PENPAHAD
|
TS-42-002-005-006/010265 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057666
|
28/02/2024
|
Laccayya
|
3642002WL046203
|
Laccayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804143
|
|
Laccayya
|
()
|
46
|
PENPAHAD
|
TS-42-002-005-006/010265 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057667
|
28/02/2024
|
Satyavati
|
3642002WL046203
|
Satyavati
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804105
|
|
Satyavati
|
()
|
47
|
PENPAHAD
|
TS-42-002-005-006/010283 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057668
|
28/02/2024
|
Lakshmayya
|
3642002WL046203
|
Lakshmayya
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804094
|
|
Lakshmayya
|
()
|
48
|
PENPAHAD
|
TS-42-002-005-006/010284 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057669
|
28/02/2024
|
Naagalakshmi
|
3642002WL046203
|
Naagalakshmi
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804126
|
|
Naagalakshmi
|
()
|
49
|
PENPAHAD
|
TS-42-002-005-006/010287 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057670
|
28/02/2024
|
Krishnaveni
|
3642002WL046203
|
Krishnaveni
|
50821300
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941804128
|
|
Krishnaveni
|
()
|
50
|
PENPAHAD
|
TS-42-002-005-006/010297 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057671
|
28/02/2024
|
Baaratamma
|
3642002WL046203
|
Baaratamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804101
|
|
Baaratamma
|
()
|
51
|
PENPAHAD
|
TS-42-002-005-006/010298 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057672
|
28/02/2024
|
Lakshmamma
|
3642002WL046203
|
Lakshmamma
|
50821300
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2941804117
|
|
Lakshmamma
|
()
|
52
|
PENPAHAD
|
TS-42-002-005-006/010315 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057673
|
28/02/2024
|
Jaansi
|
3642002WL046203
|
Jaansi
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804129
|
|
Jaansi
|
()
|
53
|
PENPAHAD
|
TS-42-002-005-006/010316 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057674
|
28/02/2024
|
Vemkateshwarlu
|
3642002WL046203
|
Vemkateshwarlu
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804096
|
|
Vemkateshwarlu
|
()
|
54
|
PENPAHAD
|
TS-42-002-005-006/010317 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057675
|
28/02/2024
|
Shivamma
|
3642002WL046203
|
Shivamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804132
|
|
Shivamma
|
()
|
55
|
PENPAHAD
|
TS-42-002-005-006/010335 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057676
|
28/02/2024
|
Vemkataramana
|
3642002WL046203
|
Vemkataramana
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804134
|
|
Vemkataramana
|
()
|
56
|
PENPAHAD
|
TS-42-002-005-006/010339 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057677
|
28/02/2024
|
Lakshminaaraayana
|
3642002WL046203
|
Lakshminaaraayana
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804098
|
|
Lakshminaaraayana
|
()
|
57
|
PENPAHAD
|
TS-42-002-005-006/010349 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057678
|
28/02/2024
|
Mamgamma
|
3642002WL046203
|
Mamgamma
|
50821300
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2941804137
|
|
Mamgamma
|
()
|
58
|
PENPAHAD
|
TS-42-002-005-006/010380 (BHAKHTHALAPURAM)
|
3642002000NRG24280220241057679
|
28/02/2024
|
Nagamani
|
3642002WL046203
|
Nagamani
|
50821300
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2941804091
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42450
|
42450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42450
|
42450
|
|
|
|
|
|
|
|