|
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-42-002-014-015/010012
(DUPAHAD)
|
3642002000NRG24160620230646065
|
16/06/2023
|
Raamalimgamma
|
3642002WL014126
|
Raamalimgamma
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347926
|
|
Raamalimgamma
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-014-015/010031
(DUPAHAD)
|
3642002000NRG24160620230646068
|
16/06/2023
|
Saidamma
|
3642002WL014126
|
Saidamma
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347915
|
|
Saidamma
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-014-015/010031
(DUPAHAD)
|
3642002000NRG24160620230646067
|
16/06/2023
|
Saidulu
|
3642002WL014126
|
Saidulu
|
50820101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/07/2023
|
|
2977347964
|
|
Saidulu
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-014-015/010037
(DUPAHAD)
|
3642002000NRG24160620230646069
|
16/06/2023
|
Aravimd
|
3642002WL014126
|
Aravimd
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347937
|
|
Aravimd
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-014-015/010037
(DUPAHAD)
|
3642002000NRG24160620230646070
|
16/06/2023
|
Kanakadurga
|
3642002WL014126
|
Kanakadurga
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347925
|
|
Kanakadurga
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-014-015/010073
(DUPAHAD)
|
3642002000NRG24160620230646071
|
16/06/2023
|
Acchamma
|
3642002WL014126
|
Acchamma
|
50820101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977347938
|
|
Acchamma
|
()
|
|
7
|
PENPAHAD
|
TS-42-002-014-015/010073
(DUPAHAD)
|
3642002000NRG24160620230646072
|
16/06/2023
|
Kotayya
|
3642002WL014126
|
Kotayya
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347941
|
|
Kotayya
|
()
|
|
8
|
PENPAHAD
|
TS-42-002-014-015/010083
(DUPAHAD)
|
3642002000NRG24160620230646073
|
16/06/2023
|
Mallamma
|
3642002WL014126
|
Mallamma
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347935
|
|
Mallamma
|
()
|
|
9
|
PENPAHAD
|
TS-42-002-014-015/010106
(DUPAHAD)
|
3642002000NRG24160620230646074
|
16/06/2023
|
Limgamma
|
3642002WL014126
|
Limgamma
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347966
|
|
Limgamma
|
()
|
|
10
|
PENPAHAD
|
TS-42-002-014-015/010119
(DUPAHAD)
|
3642002000NRG24160620230646076
|
16/06/2023
|
Naagaraaju
|
3642002WL014126
|
Naagaraaju
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347916
|
|
Naagaraaju
|
()
|
|
11
|
PENPAHAD
|
TS-42-002-014-015/010119
(DUPAHAD)
|
3642002000NRG24160620230646075
|
16/06/2023
|
Sujaata
|
3642002WL014126
|
Sujaata
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347918
|
|
Sujaata
|
()
|
|
12
|
PENPAHAD
|
TS-42-002-014-015/010120
(DUPAHAD)
|
3642002000NRG24160620230646078
|
16/06/2023
|
Naagalakshmi
|
3642002WL014126
|
Naagalakshmi
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347919
|
|
Naagalakshmi
|
()
|
|
13
|
PENPAHAD
|
TS-42-002-014-015/010120
(DUPAHAD)
|
3642002000NRG24160620230646077
|
16/06/2023
|
Vemkateshwarlu
|
3642002WL014126
|
Vemkateshwarlu
|
50820101
|
SBIN0000DOP
|
172
|
172
|
Processed
|
03/07/2023
|
|
2977347917
|
|
Vemkateshwarlu
|
()
|
|
14
|
PENPAHAD
|
TS-42-002-014-015/010169
(DUPAHAD)
|
3642002000NRG24160620230646079
|
16/06/2023
|
Raamaamjamma
|
3642002WL014126
|
Raamaamjamma
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347920
|
|
Raamaamjamma
|
()
|
|
15
|
PENPAHAD
|
TS-42-002-014-015/010179
(DUPAHAD)
|
3642002000NRG24160620230646080
|
16/06/2023
|
Lakshmi
|
3642002WL014126
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347954
|
|
Lakshmi
|
()
|
|
16
|
PENPAHAD
|
TS-42-002-014-015/010191
(DUPAHAD)
|
3642002000NRG24160620230646082
|
16/06/2023
|
Jayamma
|
3642002WL014126
|
Jayamma
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347936
|
|
Jayamma
|
()
|
|
17
|
PENPAHAD
|
TS-42-002-014-015/010191
(DUPAHAD)
|
3642002000NRG24160620230646081
|
16/06/2023
|
Saidulu
|
3642002WL014126
|
Saidulu
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347958
|
|
Saidulu
|
()
|
|
18
|
PENPAHAD
|
TS-42-002-014-015/010202
(DUPAHAD)
|
3642002000NRG24160620230646097
|
16/06/2023
|
Saroja
|
3642002WL014127
|
Saroja
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347945
|
|
Saroja
|
()
|
|
19
|
PENPAHAD
|
TS-42-002-014-015/010202
(DUPAHAD)
|
3642002000NRG24160620230646096
|
16/06/2023
|
Vemkanna
|
3642002WL014127
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347946
|
|
Vemkanna
|
()
|
|
20
|
PENPAHAD
|
TS-42-002-014-015/010203
(DUPAHAD)
|
3642002000NRG24160620230646098
|
16/06/2023
|
Laccayya
|
3642002WL014127
|
Laccayya
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347933
|
|
Laccayya
|
()
|
|
21
|
PENPAHAD
|
TS-42-002-014-015/010203
(DUPAHAD)
|
3642002000NRG24160620230646099
|
16/06/2023
|
Mariyamma
|
3642002WL014127
|
Mariyamma
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347928
|
|
Mariyamma
|
()
|
|
22
|
PENPAHAD
|
TS-42-002-014-015/010208
(DUPAHAD)
|
3642002000NRG24160620230646100
|
16/06/2023
|
Kalamma
|
3642002WL014127
|
Kalamma
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347959
|
|
Kalamma
|
()
|
|
23
|
PENPAHAD
|
TS-42-002-014-015/010222
(DUPAHAD)
|
3642002000NRG24160620230646102
|
16/06/2023
|
Saidulu
|
3642002WL014127
|
Saidulu
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347952
|
|
Saidulu
|
()
|
|
24
|
PENPAHAD
|
TS-42-002-014-015/010258
(DUPAHAD)
|
3642002000NRG24160620230646103
|
16/06/2023
|
Praveen Kumaar
|
3642002WL014127
|
Praveen Kumaar
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347953
|
|
Praveen Kumaar
|
()
|
|
25
|
PENPAHAD
|
TS-42-002-014-015/010264
(DUPAHAD)
|
3642002000NRG24160620230646105
|
16/06/2023
|
Aravimd
|
3642002WL014127
|
Aravimd
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347949
|
|
Aravimd
|
()
|
|
26
|
PENPAHAD
|
TS-42-002-014-015/010264
(DUPAHAD)
|
3642002000NRG24160620230646106
|
16/06/2023
|
Ushaaraani
|
3642002WL014127
|
Ushaaraani
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347948
|
|
Ushaaraani
|
()
|
|
27
|
PENPAHAD
|
TS-42-002-014-015/010295
(DUPAHAD)
|
3642002000NRG24160620230646083
|
16/06/2023
|
Naaraayana
|
3642002WL014126
|
Naaraayana
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347932
|
|
Naaraayana
|
()
|
|
28
|
PENPAHAD
|
TS-42-002-014-015/010295
(DUPAHAD)
|
3642002000NRG24160620230646084
|
16/06/2023
|
Sreedevi
|
3642002WL014126
|
Sreedevi
|
50820101
|
SBIN0000DOP
|
858
|
858
|
Processed
|
03/07/2023
|
|
2977347927
|
|
Sreedevi
|
()
|
|
29
|
PENPAHAD
|
TS-42-002-014-015/010370
(DUPAHAD)
|
3642002000NRG24160620230646107
|
16/06/2023
|
Madhusudan
|
3642002WL014127
|
Madhusudan
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347944
|
|
Madhusudan
|
()
|
|
30
|
PENPAHAD
|
TS-42-002-014-015/010370
(DUPAHAD)
|
3642002000NRG24160620230646108
|
16/06/2023
|
Rajita
|
3642002WL014127
|
Rajita
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347956
|
|
Rajita
|
()
|
|
31
|
PENPAHAD
|
TS-42-002-014-015/010381
(DUPAHAD)
|
3642002000NRG24160620230646110
|
16/06/2023
|
Lavanya
|
3642002WL014127
|
Lavanya
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347962
|
|
Lavanya
|
()
|
|
32
|
PENPAHAD
|
TS-42-002-014-015/010381
(DUPAHAD)
|
3642002000NRG24160620230646109
|
16/06/2023
|
Naagaraaju
|
3642002WL014127
|
Naagaraaju
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347963
|
|
Naagaraaju
|
()
|
|
33
|
PENPAHAD
|
TS-42-002-014-015/010382
(DUPAHAD)
|
3642002000NRG24160620230646085
|
16/06/2023
|
Raambaayamma
|
3642002WL014126
|
Raambaayamma
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347961
|
|
Raambaayamma
|
()
|
|
34
|
PENPAHAD
|
TS-42-002-014-015/010384
(DUPAHAD)
|
3642002000NRG24160620230646086
|
16/06/2023
|
Jyoti
|
3642002WL014126
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347965
|
|
Jyoti
|
()
|
|
35
|
PENPAHAD
|
TS-42-002-014-015/010386
(DUPAHAD)
|
3642002000NRG24160620230646087
|
16/06/2023
|
Vemkatalakshmi
|
3642002WL014126
|
Vemkatalakshmi
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347940
|
|
Vemkatalakshmi
|
()
|
|
36
|
PENPAHAD
|
TS-42-002-014-015/010388
(DUPAHAD)
|
3642002000NRG24160620230646088
|
16/06/2023
|
Jyoti
|
3642002WL014126
|
Jyoti
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347957
|
|
Jyoti
|
()
|
|
37
|
PENPAHAD
|
TS-42-002-014-015/010396
(DUPAHAD)
|
3642002000NRG24160620230646089
|
16/06/2023
|
Vemkanna
|
3642002WL014126
|
Vemkanna
|
50820101
|
SBIN0000DOP
|
686
|
686
|
Processed
|
03/07/2023
|
|
2977347960
|
|
Vemkanna
|
()
|
|
38
|
PENPAHAD
|
TS-42-002-014-015/010401
(DUPAHAD)
|
3642002000NRG24160620230646090
|
16/06/2023
|
Gurvayya
|
3642002WL014126
|
Gurvayya
|
50820101
|
SBIN0000DOP
|
343
|
343
|
Processed
|
03/07/2023
|
|
2977347947
|
|
Gurvayya
|
()
|
|
39
|
PENPAHAD
|
TS-42-002-014-015/010403
(DUPAHAD)
|
3642002000NRG24160620230646091
|
16/06/2023
|
Naagamani
|
3642002WL014126
|
Naagamani
|
50820101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
03/07/2023
|
|
2977347924
|
|
Naagamani
|
()
|
|
40
|
PENPAHAD
|
TS-42-002-014-015/010473
(DUPAHAD)
|
3642002000NRG24160620230646111
|
16/06/2023
|
Piccayya
|
3642002WL014127
|
Piccayya
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347943
|
|
Piccayya
|
()
|
|
41
|
PENPAHAD
|
TS-42-002-014-015/010473
(DUPAHAD)
|
3642002000NRG24160620230646112
|
16/06/2023
|
Sraavani
|
3642002WL014127
|
Sraavani
|
50820101
|
SBIN0000DOP
|
946
|
946
|
Processed
|
03/07/2023
|
|
2977347955
|
|
Sraavani
|
()
|
|
42
|
PENPAHAD
|
TS-42-002-014-015/010534
(DUPAHAD)
|
3642002000NRG24160620230646092
|
16/06/2023
|
Nagajyothi
|
3642002WL014126
|
Nagajyothi
|
50820101
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2977347967
|
|
Nagajyothi
|
()
|
|
43
|
PENPAHAD
|
TS-42-002-027-001/030083
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646320
|
16/06/2023
|
Hanumantu
|
3642002WL014134
|
Hanumantu
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347922
|
|
Hanumantu
|
()
|
|
44
|
PENPAHAD
|
TS-42-002-027-001/030083
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646321
|
16/06/2023
|
Lakshmi
|
3642002WL014134
|
Lakshmi
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347921
|
|
Lakshmi
|
()
|
|
45
|
PENPAHAD
|
TS-42-002-027-001/030085
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646324
|
16/06/2023
|
Saidulu
|
3642002WL014134
|
Saidulu
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347930
|
|
Saidulu
|
()
|
|
46
|
PENPAHAD
|
TS-42-002-027-001/030085
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646325
|
16/06/2023
|
vijaya
|
3642002WL014134
|
vijaya
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347929
|
|
vijaya
|
()
|
|
47
|
PENPAHAD
|
TS-42-002-027-001/040023
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646359
|
16/06/2023
|
Maaru
|
3642002WL014134
|
Maaru
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347939
|
|
Maaru
|
()
|
|
48
|
PENPAHAD
|
TS-42-002-027-001/040027
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646370
|
16/06/2023
|
Rambabu
|
3642002WL014134
|
Rambabu
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347931
|
|
Rambabu
|
()
|
|
49
|
PENPAHAD
|
TS-42-002-027-001/040028
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646371
|
16/06/2023
|
Beeshma
|
3642002WL014134
|
Beeshma
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347950
|
|
Beeshma
|
()
|
|
50
|
PENPAHAD
|
TS-42-002-027-001/040041
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646394
|
16/06/2023
|
Vijaya
|
3642002WL014134
|
Vijaya
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347951
|
|
Vijaya
|
()
|
|
51
|
PENPAHAD
|
TS-42-002-027-001/040043
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646397
|
16/06/2023
|
Nagulu
|
3642002WL014134
|
Nagulu
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347942
|
|
Nagulu
|
()
|
|
52
|
PENPAHAD
|
TS-42-002-027-001/040050
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646409
|
16/06/2023
|
Kotesh
|
3642002WL014134
|
Kotesh
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347934
|
|
Kotesh
|
()
|
|
53
|
PENPAHAD
|
TS-42-002-027-001/040064
(NEW BANJARA HILLS THANDA)
|
3642002000NRG24160620230646433
|
16/06/2023
|
Saalamma
|
3642002WL014134
|
Saalamma
|
50820101
|
SBIN0000DOP
|
525
|
525
|
Processed
|
03/07/2023
|
|
2977347923
|
|
Saalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42437
|
42437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42437
|
42437
|
|
|
|
|
|
|
|