|
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-42-002-017-017/040003
(MUKUNDAPURAM)
|
3642002000NRG24120320241095432
|
12/03/2024
|
Dhanamma
|
3642002WL048391
|
Dhanamma
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941964463
|
|
Dhanamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-017-017/040003
(MUKUNDAPURAM)
|
3642002000NRG24120320241095431
|
12/03/2024
|
Raamulu
|
3642002WL048391
|
Raamulu
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964465
|
|
Raamulu
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-017-017/040039
(MUKUNDAPURAM)
|
3642002000NRG24120320241095433
|
12/03/2024
|
Cennamma
|
3642002WL048391
|
Cennamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964474
|
|
Cennamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-017-017/040044
(MUKUNDAPURAM)
|
3642002000NRG24120320241095435
|
12/03/2024
|
Ramgamma
|
3642002WL048391
|
Ramgamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964471
|
|
Ramgamma
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-017-017/040044
(MUKUNDAPURAM)
|
3642002000NRG24120320241095434
|
12/03/2024
|
Vemkanna
|
3642002WL048391
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964475
|
|
Vemkanna
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-017-017/040049
(MUKUNDAPURAM)
|
3642002000NRG24120320241095436
|
12/03/2024
|
Chennayya
|
3642002WL048391
|
Chennayya
|
50823301
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2941964467
|
|
Chennayya
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-017-017/040070
(MUKUNDAPURAM)
|
3642002000NRG24120320241095437
|
12/03/2024
|
Amjayya
|
3642002WL048391
|
Amjayya
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964462
|
|
Amjayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-017-017/040070
(MUKUNDAPURAM)
|
3642002000NRG24120320241095438
|
12/03/2024
|
Vemkatamma
|
3642002WL048391
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964461
|
|
Vemkatamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-017-017/040184
(MUKUNDAPURAM)
|
3642002000NRG24120320241095439
|
12/03/2024
|
Jaanayya
|
3642002WL048391
|
Jaanayya
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941964470
|
|
Jaanayya
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-017-017/040184
(MUKUNDAPURAM)
|
3642002000NRG24120320241095441
|
12/03/2024
|
Narsamma
|
3642002WL048391
|
Narsamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964457
|
|
Narsamma
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-017-017/040184
(MUKUNDAPURAM)
|
3642002000NRG24120320241095440
|
12/03/2024
|
Samgeeta Raavu
|
3642002WL048391
|
Samgeeta Raavu
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941964469
|
|
Samgeeta Raavu
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-017-017/040193
(MUKUNDAPURAM)
|
3642002000NRG24120320241095443
|
12/03/2024
|
Prakaasham
|
3642002WL048391
|
Prakaasham
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964458
|
|
Prakaasham
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-017-017/040193
(MUKUNDAPURAM)
|
3642002000NRG24120320241095444
|
12/03/2024
|
Rattamma
|
3642002WL048391
|
Rattamma
|
50823301
|
SBIN0000DOP
|
384
|
384
|
Processed
|
13/04/2024
|
|
2941964459
|
|
Rattamma
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-017-017/040201
(MUKUNDAPURAM)
|
3642002000NRG24120320241095446
|
12/03/2024
|
Mariyamma
|
3642002WL048391
|
Mariyamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964472
|
|
Mariyamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-017-017/040201
(MUKUNDAPURAM)
|
3642002000NRG24120320241095445
|
12/03/2024
|
Prasaad
|
3642002WL048391
|
Prasaad
|
50823301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2941964464
|
|
Prasaad
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-017-017/040212
(MUKUNDAPURAM)
|
3642002000NRG24120320241095447
|
12/03/2024
|
Rattamma
|
3642002WL048391
|
Rattamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964460
|
|
Rattamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-017-017/040302
(MUKUNDAPURAM)
|
3642002000NRG24120320241095448
|
12/03/2024
|
Rathnakumaari
|
3642002WL048391
|
Rathnakumaari
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964468
|
|
Rathnakumaari
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-017-017/060018
(MUKUNDAPURAM)
|
3642002000NRG24120320241095450
|
12/03/2024
|
Sumdarayya
|
3642002WL048391
|
Sumdarayya
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964466
|
|
Sumdarayya
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-017-017/060018
(MUKUNDAPURAM)
|
3642002000NRG24120320241095451
|
12/03/2024
|
Varamma
|
3642002WL048391
|
Varamma
|
50823301
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2941964473
|
|
Varamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|