|
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
|
KOTAPALLE
|
TS-34-011-039-001/010237
(LINGANNAPET)
|
3634011000NRG25100420240022190
|
11/04/2024
|
Lasmakka
|
3634011WL000456
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
20/04/2024
|
|
3158529831
|
|
Lasmakka
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-039-001/010237
(LINGANNAPET)
|
3634011000NRG25100420240022189
|
11/04/2024
|
Rajayya
|
3634011WL000456
|
Rajayya
|
50420101
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
20/04/2024
|
|
3158529840
|
|
Rajayya
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-039-001/010253
(LINGANNAPET)
|
3634011000NRG25100420240022201
|
11/04/2024
|
Madunakka
|
3634011WL000456
|
Madunakka
|
50420101
|
SBIN0000DOP
|
1087
|
1087
|
Processed
|
20/04/2024
|
|
3158529836
|
|
Madunakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-039-001/010255
(LINGANNAPET)
|
3634011000NRG25100420240022202
|
11/04/2024
|
Lachakka
|
3634011WL000456
|
Lachakka
|
50420101
|
SBIN0000DOP
|
190
|
190
|
Processed
|
20/04/2024
|
|
3158529802
|
|
Lachakka
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-039-001/010263
(LINGANNAPET)
|
3634011000NRG25100420240022207
|
11/04/2024
|
Madunakka
|
3634011WL000456
|
Madunakka
|
50420101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158529805
|
|
Madunakka
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-039-001/010263
(LINGANNAPET)
|
3634011000NRG25100420240022206
|
11/04/2024
|
Poshayya
|
3634011WL000456
|
Poshayya
|
50420101
|
SBIN0000DOP
|
951
|
951
|
Processed
|
20/04/2024
|
|
3158529804
|
|
Poshayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-039-001/010274
(LINGANNAPET)
|
3634011000NRG25100420240022208
|
11/04/2024
|
Vijaya
|
3634011WL000456
|
Vijaya
|
50420101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
20/04/2024
|
|
3158529806
|
|
Vijaya
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-039-001/010282
(LINGANNAPET)
|
3634011000NRG25100420240022211
|
11/04/2024
|
Kistakka
|
3634011WL000456
|
Kistakka
|
50420101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158529822
|
|
Kistakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-039-001/010283
(LINGANNAPET)
|
3634011000NRG25100420240022212
|
11/04/2024
|
Gopal
|
3634011WL000456
|
Gopal
|
50420101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158529807
|
|
Gopal
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-039-001/010283
(LINGANNAPET)
|
3634011000NRG25100420240022213
|
11/04/2024
|
Madunakka
|
3634011WL000456
|
Madunakka
|
50420101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158529808
|
|
Madunakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-039-001/010284
(LINGANNAPET)
|
3634011000NRG25100420240022214
|
11/04/2024
|
Padma
|
3634011WL000456
|
Padma
|
50420101
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3158529809
|
|
Padma
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-039-001/010289
(LINGANNAPET)
|
3634011000NRG25100420240022219
|
11/04/2024
|
Rajeshwari
|
3634011WL000456
|
Rajeshwari
|
50420101
|
SBIN0000DOP
|
1106
|
1106
|
Processed
|
20/04/2024
|
|
3158529810
|
|
Rajeshwari
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-039-001/010296
(LINGANNAPET)
|
3634011000NRG25100420240022221
|
11/04/2024
|
Bondayya
|
3634011WL000456
|
Bondayya
|
50420101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3158529811
|
|
Bondayya
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-039-001/010299
(LINGANNAPET)
|
3634011000NRG25100420240022225
|
11/04/2024
|
Venkatesh
|
3634011WL000456
|
Venkatesh
|
50420101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3158529820
|
|
Venkatesh
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-039-001/010303
(LINGANNAPET)
|
3634011000NRG25100420240022227
|
11/04/2024
|
Raajakka
|
3634011WL000456
|
Raajakka
|
50420101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3158529837
|
|
Raajakka
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-039-001/010305
(LINGANNAPET)
|
3634011000NRG25100420240022230
|
11/04/2024
|
Manekka
|
3634011WL000456
|
Manekka
|
50420101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3158529824
|
|
Manekka
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-039-001/010305
(LINGANNAPET)
|
3634011000NRG25100420240022229
|
11/04/2024
|
Venkateshwar
|
3634011WL000456
|
Venkateshwar
|
50420101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3158529823
|
|
Venkateshwar
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-039-001/010323
(LINGANNAPET)
|
3634011000NRG25100420240022234
|
11/04/2024
|
Akkemma
|
3634011WL000456
|
Akkemma
|
50420101
|
SBIN0000DOP
|
902
|
902
|
Processed
|
20/04/2024
|
|
3158529821
|
|
Akkemma
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-039-001/010328
(LINGANNAPET)
|
3634011000NRG25100420240022237
|
11/04/2024
|
Posakka
|
3634011WL000456
|
Posakka
|
50420101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3158529815
|
|
Posakka
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-039-001/010328
(LINGANNAPET)
|
3634011000NRG25100420240022236
|
11/04/2024
|
Sammayya
|
3634011WL000456
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3158529814
|
|
Sammayya
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-039-001/010342
(LINGANNAPET)
|
3634011000NRG25100420240022246
|
11/04/2024
|
Laxmi
|
3634011WL000456
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
20/04/2024
|
|
3158529830
|
|
Laxmi
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-039-001/010348
(LINGANNAPET)
|
3634011000NRG25100420240022248
|
11/04/2024
|
Sumalatha
|
3634011WL000456
|
Sumalatha
|
50420101
|
SBIN0000DOP
|
1306
|
1306
|
Processed
|
20/04/2024
|
|
3158529826
|
|
Sumalatha
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-039-001/010349
(LINGANNAPET)
|
3634011000NRG25100420240022250
|
11/04/2024
|
Amruta
|
3634011WL000456
|
Amruta
|
50420101
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
20/04/2024
|
|
3158529816
|
|
Amruta
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-039-001/010352
(LINGANNAPET)
|
3634011000NRG25100420240022252
|
11/04/2024
|
Bhaskar
|
3634011WL000456
|
Bhaskar
|
50420101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158529832
|
|
Bhaskar
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-039-001/010352
(LINGANNAPET)
|
3634011000NRG25100420240022253
|
11/04/2024
|
Mondakka
|
3634011WL000456
|
Mondakka
|
50420101
|
SBIN0000DOP
|
910
|
910
|
Processed
|
20/04/2024
|
|
3158529833
|
|
Mondakka
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-039-001/010356
(LINGANNAPET)
|
3634011000NRG25100420240022255
|
11/04/2024
|
Brahmaiah
|
3634011WL000456
|
Brahmaiah
|
50420101
|
SBIN0000DOP
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158529835
|
|
Brahmaiah
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-039-001/010358
(LINGANNAPET)
|
3634011000NRG25100420240022256
|
11/04/2024
|
Vijaya
|
3634011WL000456
|
Vijaya
|
50420101
|
SBIN0000DOP
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3158529817
|
|
Vijaya
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-039-001/010366
(LINGANNAPET)
|
3634011000NRG25100420240022260
|
11/04/2024
|
Mallayya
|
3634011WL000456
|
Mallayya
|
50420101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
20/04/2024
|
|
3158529834
|
|
Mallayya
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-039-001/010366
(LINGANNAPET)
|
3634011000NRG25100420240022261
|
11/04/2024
|
Sammakka
|
3634011WL000456
|
Sammakka
|
50420101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
20/04/2024
|
|
3158529838
|
|
Sammakka
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-039-001/010544
(LINGANNAPET)
|
3634011000NRG25100420240022273
|
11/04/2024
|
Sampath
|
3634011WL000456
|
Sampath
|
50420101
|
SBIN0000DOP
|
1126
|
1126
|
Processed
|
20/04/2024
|
|
3158529813
|
|
Sampath
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-039-001/010549
(LINGANNAPET)
|
3634011000NRG25100420240022274
|
11/04/2024
|
Chinnayya
|
3634011WL000456
|
Chinnayya
|
50420101
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3158529819
|
|
Chinnayya
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-039-001/010554
(LINGANNAPET)
|
3634011000NRG25100420240022276
|
11/04/2024
|
Mahender
|
3634011WL000456
|
Mahender
|
50420101
|
SBIN0000DOP
|
340
|
340
|
Processed
|
20/04/2024
|
|
3158529828
|
|
Mahender
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-039-001/010594
(LINGANNAPET)
|
3634011000NRG25100420240022281
|
11/04/2024
|
Lingayya
|
3634011WL000456
|
Lingayya
|
50420101
|
SBIN0000DOP
|
942
|
942
|
Processed
|
20/04/2024
|
|
3158529818
|
|
Lingayya
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-039-001/010595
(LINGANNAPET)
|
3634011000NRG25100420240022282
|
11/04/2024
|
Laxmi
|
3634011WL000456
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
20/04/2024
|
|
3158529803
|
|
Laxmi
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-039-001/010600
(LINGANNAPET)
|
3634011000NRG25100420240022286
|
11/04/2024
|
Mallakka
|
3634011WL000456
|
Mallakka
|
50420101
|
SBIN0000DOP
|
405
|
405
|
Processed
|
20/04/2024
|
|
3158529825
|
|
Mallakka
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-039-001/010606
(LINGANNAPET)
|
3634011000NRG25100420240022291
|
11/04/2024
|
Sammayya
|
3634011WL000456
|
Sammayya
|
50420101
|
SBIN0000DOP
|
745
|
745
|
Processed
|
20/04/2024
|
|
3158529829
|
|
Sammayya
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-039-001/010611
(LINGANNAPET)
|
3634011000NRG25100420240022296
|
11/04/2024
|
Lasmakka
|
3634011WL000456
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
541
|
541
|
Processed
|
20/04/2024
|
|
3158529839
|
|
Lasmakka
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-039-001/010614
(LINGANNAPET)
|
3634011000NRG25100420240022299
|
11/04/2024
|
Sambayya
|
3634011WL000456
|
Sambayya
|
50420101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
20/04/2024
|
|
3158529812
|
|
Sambayya
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-039-001/010618
(LINGANNAPET)
|
3634011000NRG25100420240022302
|
11/04/2024
|
Raamayya
|
3634011WL000456
|
Raamayya
|
50420101
|
SBIN0000DOP
|
565
|
565
|
Processed
|
20/04/2024
|
|
3158529827
|
|
Raamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36484
|
36484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36484
|
36484
|
|
|
|
|
|
|
|