|
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-34-011-039-001/010202
(LINGANNAPET)
|
3634011000NRG25080520240182083
|
08/05/2024
|
Lasmayya
|
3634011WL003369
|
Lasmayya
|
50420101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
18/05/2024
|
|
4122973285
|
|
Lasmayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-039-001/010203
(LINGANNAPET)
|
3634011000NRG25080520240182084
|
08/05/2024
|
Devayya
|
3634011WL003369
|
Devayya
|
50420101
|
SBIN0000DOP
|
1805
|
1805
|
Processed
|
18/05/2024
|
|
4122973320
|
|
Devayya
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-039-001/010206
(LINGANNAPET)
|
3634011000NRG25080520240182087
|
08/05/2024
|
Manemma
|
3634011WL003369
|
Manemma
|
50420101
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4122973286
|
|
Manemma
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-039-001/010231
(LINGANNAPET)
|
3634011000NRG25080520240182095
|
08/05/2024
|
Ammakka
|
3634011WL003369
|
Ammakka
|
50420101
|
SBIN0000DOP
|
1131
|
1131
|
Processed
|
18/05/2024
|
|
4122973289
|
|
Ammakka
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-039-001/010237
(LINGANNAPET)
|
3634011000NRG25080520240182098
|
08/05/2024
|
Lasmakka
|
3634011WL003369
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4122973321
|
|
Lasmakka
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-039-001/010237
(LINGANNAPET)
|
3634011000NRG25080520240182097
|
08/05/2024
|
Rajayya
|
3634011WL003369
|
Rajayya
|
50420101
|
SBIN0000DOP
|
2002
|
2002
|
Processed
|
18/05/2024
|
|
4122973290
|
|
Rajayya
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-039-001/010239
(LINGANNAPET)
|
3634011000NRG25080520240182099
|
08/05/2024
|
Raajayya
|
3634011WL003369
|
Raajayya
|
50420101
|
SBIN0000DOP
|
925
|
925
|
Processed
|
18/05/2024
|
|
4122973322
|
|
Raajayya
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-039-001/010253
(LINGANNAPET)
|
3634011000NRG25080520240184846
|
08/05/2024
|
Madunakka
|
3634011WL003389
|
Madunakka
|
50420101
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4122973343
|
|
Madunakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-039-001/010255
(LINGANNAPET)
|
3634011000NRG25080520240184847
|
08/05/2024
|
Lachakka
|
3634011WL003389
|
Lachakka
|
50420101
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4122973292
|
|
Lachakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-039-001/010260
(LINGANNAPET)
|
3634011000NRG25080520240184850
|
08/05/2024
|
Chinnanna
|
3634011WL003389
|
Chinnanna
|
50420101
|
SBIN0000DOP
|
1866
|
1866
|
Processed
|
18/05/2024
|
|
4122973293
|
|
Chinnanna
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-039-001/010263
(LINGANNAPET)
|
3634011000NRG25080520240184854
|
08/05/2024
|
Madunakka
|
3634011WL003389
|
Madunakka
|
50420101
|
SBIN0000DOP
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4122973296
|
|
Madunakka
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-039-001/010263
(LINGANNAPET)
|
3634011000NRG25080520240184853
|
08/05/2024
|
Poshayya
|
3634011WL003389
|
Poshayya
|
50420101
|
SBIN0000DOP
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4122973295
|
|
Poshayya
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-039-001/010265
(LINGANNAPET)
|
3634011000NRG25080520240184855
|
08/05/2024
|
Chinnanna
|
3634011WL003389
|
Chinnanna
|
50420101
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4122973324
|
|
Chinnanna
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-039-001/010265
(LINGANNAPET)
|
3634011000NRG25080520240184856
|
08/05/2024
|
Sarakka
|
3634011WL003389
|
Sarakka
|
50420101
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4122973297
|
|
Sarakka
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-039-001/010266
(LINGANNAPET)
|
3634011000NRG25080520240184858
|
08/05/2024
|
Kamala
|
3634011WL003389
|
Kamala
|
50420101
|
SBIN0000DOP
|
1591
|
1591
|
Processed
|
18/05/2024
|
|
4122973298
|
|
Kamala
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-039-001/010267
(LINGANNAPET)
|
3634011000NRG25080520240184859
|
08/05/2024
|
Saraswati
|
3634011WL003389
|
Saraswati
|
50420101
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4122973299
|
|
Saraswati
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-039-001/010274
(LINGANNAPET)
|
3634011000NRG25080520240182104
|
08/05/2024
|
Vijaya
|
3634011WL003369
|
Vijaya
|
50420101
|
SBIN0000DOP
|
1980
|
1980
|
Processed
|
18/05/2024
|
|
4122973300
|
|
Vijaya
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-039-001/010282
(LINGANNAPET)
|
3634011000NRG25080520240182106
|
08/05/2024
|
Kistakka
|
3634011WL003369
|
Kistakka
|
50420101
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
18/05/2024
|
|
4122973325
|
|
Kistakka
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-039-001/010283
(LINGANNAPET)
|
3634011000NRG25080520240182107
|
08/05/2024
|
Gopal
|
3634011WL003369
|
Gopal
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4122973301
|
|
Gopal
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-039-001/010283
(LINGANNAPET)
|
3634011000NRG25080520240182108
|
08/05/2024
|
Madunakka
|
3634011WL003369
|
Madunakka
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4122973302
|
|
Madunakka
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-039-001/010284
(LINGANNAPET)
|
3634011000NRG25080520240182109
|
08/05/2024
|
Padma
|
3634011WL003369
|
Padma
|
50420101
|
SBIN0000DOP
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4122973303
|
|
Padma
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-039-001/010289
(LINGANNAPET)
|
3634011000NRG25080520240184863
|
08/05/2024
|
Rajeshwari
|
3634011WL003389
|
Rajeshwari
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4122973304
|
|
Rajeshwari
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-039-001/010295
(LINGANNAPET)
|
3634011000NRG25080520240184868
|
08/05/2024
|
Shankari
|
3634011WL003389
|
Shankari
|
50420101
|
SBIN0000DOP
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
4122973305
|
|
Shankari
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-039-001/010296
(LINGANNAPET)
|
3634011000NRG25080520240184870
|
08/05/2024
|
Bondayya
|
3634011WL003389
|
Bondayya
|
50420101
|
SBIN0000DOP
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
4122973306
|
|
Bondayya
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-039-001/010299
(LINGANNAPET)
|
3634011000NRG25080520240184874
|
08/05/2024
|
Venkatesh
|
3634011WL003389
|
Venkatesh
|
50420101
|
SBIN0000DOP
|
1789
|
1789
|
Processed
|
18/05/2024
|
|
4122973307
|
|
Venkatesh
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-039-001/010302
(LINGANNAPET)
|
3634011000NRG25080520240184877
|
08/05/2024
|
Shankaramma
|
3634011WL003389
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
4122973308
|
|
Shankaramma
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-039-001/010303
(LINGANNAPET)
|
3634011000NRG25080520240184878
|
08/05/2024
|
Raajakka
|
3634011WL003389
|
Raajakka
|
50420101
|
SBIN0000DOP
|
2567
|
2567
|
Processed
|
18/05/2024
|
|
4122973341
|
|
Raajakka
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-039-001/010305
(LINGANNAPET)
|
3634011000NRG25080520240182113
|
08/05/2024
|
Manekka
|
3634011WL003369
|
Manekka
|
50420101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
18/05/2024
|
|
4122973327
|
|
Manekka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-039-001/010305
(LINGANNAPET)
|
3634011000NRG25080520240182112
|
08/05/2024
|
Venkateshwar
|
3634011WL003369
|
Venkateshwar
|
50420101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
18/05/2024
|
|
4122973326
|
|
Venkateshwar
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-039-001/010313
(LINGANNAPET)
|
3634011000NRG25080520240182115
|
08/05/2024
|
Kamala
|
3634011WL003369
|
Kamala
|
50420101
|
SBIN0000DOP
|
1652
|
1652
|
Processed
|
18/05/2024
|
|
4122973329
|
|
Kamala
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-039-001/010313
(LINGANNAPET)
|
3634011000NRG25080520240182114
|
08/05/2024
|
Raamayya
|
3634011WL003369
|
Raamayya
|
50420101
|
SBIN0000DOP
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4122973328
|
|
Raamayya
|
()
|
|
32
|
KOTAPALLE
|
TS-34-011-039-001/010323
(LINGANNAPET)
|
3634011000NRG25080520240182121
|
08/05/2024
|
Akkemma
|
3634011WL003369
|
Akkemma
|
50420101
|
SBIN0000DOP
|
1872
|
1872
|
Processed
|
18/05/2024
|
|
4122973309
|
|
Akkemma
|
()
|
|
33
|
KOTAPALLE
|
TS-34-011-039-001/010328
(LINGANNAPET)
|
3634011000NRG25080520240184887
|
08/05/2024
|
Posakka
|
3634011WL003389
|
Posakka
|
50420101
|
SBIN0000DOP
|
2425
|
2425
|
Processed
|
18/05/2024
|
|
4122973311
|
|
Posakka
|
()
|
|
34
|
KOTAPALLE
|
TS-34-011-039-001/010328
(LINGANNAPET)
|
3634011000NRG25080520240184886
|
08/05/2024
|
Sammayya
|
3634011WL003389
|
Sammayya
|
50420101
|
SBIN0000DOP
|
2425
|
2425
|
Processed
|
18/05/2024
|
|
4122973310
|
|
Sammayya
|
()
|
|
35
|
KOTAPALLE
|
TS-34-011-039-001/010333
(LINGANNAPET)
|
3634011000NRG25080520240184893
|
08/05/2024
|
Samudra
|
3634011WL003389
|
Samudra
|
50420101
|
SBIN0000DOP
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4122973331
|
|
Samudra
|
()
|
|
36
|
KOTAPALLE
|
TS-34-011-039-001/010342
(LINGANNAPET)
|
3634011000NRG25080520240184902
|
08/05/2024
|
Laxmi
|
3634011WL003389
|
Laxmi
|
50420101
|
SBIN0000DOP
|
2567
|
2567
|
Processed
|
18/05/2024
|
|
4122973332
|
|
Laxmi
|
()
|
|
37
|
KOTAPALLE
|
TS-34-011-039-001/010348
(LINGANNAPET)
|
3634011000NRG25080520240182126
|
08/05/2024
|
Sumalatha
|
3634011WL003369
|
Sumalatha
|
50420101
|
SBIN0000DOP
|
2462
|
2462
|
Processed
|
18/05/2024
|
|
4122973312
|
|
Sumalatha
|
()
|
|
38
|
KOTAPALLE
|
TS-34-011-039-001/010349
(LINGANNAPET)
|
3634011000NRG25080520240182128
|
08/05/2024
|
Amruta
|
3634011WL003369
|
Amruta
|
50420101
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
18/05/2024
|
|
4122973313
|
|
Amruta
|
()
|
|
39
|
KOTAPALLE
|
TS-34-011-039-001/010351
(LINGANNAPET)
|
3634011000NRG25080520240182130
|
08/05/2024
|
Surya
|
3634011WL003369
|
Surya
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4122973333
|
|
Surya
|
()
|
|
40
|
KOTAPALLE
|
TS-34-011-039-001/010352
(LINGANNAPET)
|
3634011000NRG25080520240182131
|
08/05/2024
|
Bhaskar
|
3634011WL003369
|
Bhaskar
|
50420101
|
SBIN0000DOP
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4122973334
|
|
Bhaskar
|
()
|
|
41
|
KOTAPALLE
|
TS-34-011-039-001/010352
(LINGANNAPET)
|
3634011000NRG25080520240182132
|
08/05/2024
|
Mondakka
|
3634011WL003369
|
Mondakka
|
50420101
|
SBIN0000DOP
|
2460
|
2460
|
Processed
|
18/05/2024
|
|
4122973335
|
|
Mondakka
|
()
|
|
42
|
KOTAPALLE
|
TS-34-011-039-001/010356
(LINGANNAPET)
|
3634011000NRG25080520240182133
|
08/05/2024
|
Brahmaiah
|
3634011WL003369
|
Brahmaiah
|
50420101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
4122973336
|
|
Brahmaiah
|
()
|
|
43
|
KOTAPALLE
|
TS-34-011-039-001/010356
(LINGANNAPET)
|
3634011000NRG25080520240182134
|
08/05/2024
|
Sandhya
|
3634011WL003369
|
Sandhya
|
50420101
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4122973337
|
|
Sandhya
|
()
|
|
44
|
KOTAPALLE
|
TS-34-011-039-001/010358
(LINGANNAPET)
|
3634011000NRG25080520240182135
|
08/05/2024
|
Vijaya
|
3634011WL003369
|
Vijaya
|
50420101
|
SBIN0000DOP
|
870
|
870
|
Processed
|
18/05/2024
|
|
4122973338
|
|
Vijaya
|
()
|
|
45
|
KOTAPALLE
|
TS-34-011-039-001/010366
(LINGANNAPET)
|
3634011000NRG25080520240182140
|
08/05/2024
|
Mallayya
|
3634011WL003369
|
Mallayya
|
50420101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4122973339
|
|
Mallayya
|
()
|
|
46
|
KOTAPALLE
|
TS-34-011-039-001/010366
(LINGANNAPET)
|
3634011000NRG25080520240182141
|
08/05/2024
|
Sammakka
|
3634011WL003369
|
Sammakka
|
50420101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
4122973340
|
|
Sammakka
|
()
|
|
47
|
KOTAPALLE
|
TS-34-011-039-001/010518
(LINGANNAPET)
|
3634011000NRG25080520240184907
|
08/05/2024
|
Bhavani
|
3634011WL003389
|
Bhavani
|
50420101
|
SBIN0000DOP
|
1705
|
1705
|
Processed
|
18/05/2024
|
|
4122973316
|
|
Bhavani
|
()
|
|
48
|
KOTAPALLE
|
TS-34-011-039-001/010542
(LINGANNAPET)
|
3634011000NRG25080520240182152
|
08/05/2024
|
Rajesh
|
3634011WL003369
|
Rajesh
|
50420101
|
SBIN0000DOP
|
1803
|
1803
|
Processed
|
18/05/2024
|
|
4122973344
|
|
Rajesh
|
()
|
|
49
|
KOTAPALLE
|
TS-34-011-039-001/010549
(LINGANNAPET)
|
3634011000NRG25080520240184912
|
08/05/2024
|
Chinnayya
|
3634011WL003389
|
Chinnayya
|
50420101
|
SBIN0000DOP
|
560
|
560
|
Processed
|
18/05/2024
|
|
4122973317
|
|
Chinnayya
|
()
|
|
50
|
KOTAPALLE
|
TS-34-011-039-001/010554
(LINGANNAPET)
|
3634011000NRG25080520240182155
|
08/05/2024
|
Mahender
|
3634011WL003369
|
Mahender
|
50420101
|
SBIN0000DOP
|
800
|
800
|
Processed
|
18/05/2024
|
|
4122973318
|
|
Mahender
|
()
|
|
51
|
KOTAPALLE
|
TS-34-011-039-001/010557
(LINGANNAPET)
|
3634011000NRG25080520240184913
|
08/05/2024
|
Swarupa
|
3634011WL003389
|
Swarupa
|
50420101
|
SBIN0000DOP
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
4122973319
|
|
Swarupa
|
()
|
|
52
|
KOTAPALLE
|
TS-34-011-039-001/010594
(LINGANNAPET)
|
3634011000NRG25080520240182158
|
08/05/2024
|
Lingayya
|
3634011WL003369
|
Lingayya
|
50420101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4122973315
|
|
Lingayya
|
()
|
|
53
|
KOTAPALLE
|
TS-34-011-039-001/010595
(LINGANNAPET)
|
3634011000NRG25080520240184918
|
08/05/2024
|
Laxmi
|
3634011WL003389
|
Laxmi
|
50420101
|
SBIN0000DOP
|
2223
|
2223
|
Processed
|
18/05/2024
|
|
4122973294
|
|
Laxmi
|
()
|
|
54
|
KOTAPALLE
|
TS-34-011-039-001/010595
(LINGANNAPET)
|
3634011000NRG25080520240184917
|
08/05/2024
|
Mangayya
|
3634011WL003389
|
Mangayya
|
50420101
|
SBIN0000DOP
|
2425
|
2425
|
Processed
|
18/05/2024
|
|
4122973342
|
|
Mangayya
|
()
|
|
55
|
KOTAPALLE
|
TS-34-011-039-001/010599
(LINGANNAPET)
|
3634011000NRG25080520240182162
|
08/05/2024
|
Chendrayya
|
3634011WL003369
|
Chendrayya
|
50420101
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4122973288
|
|
Chendrayya
|
()
|
|
56
|
KOTAPALLE
|
TS-34-011-039-001/010602
(LINGANNAPET)
|
3634011000NRG25080520240182165
|
08/05/2024
|
Shankarakka
|
3634011WL003369
|
Shankarakka
|
50420101
|
SBIN0000DOP
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4122973291
|
|
Shankarakka
|
()
|
|
57
|
KOTAPALLE
|
TS-34-011-039-001/010606
(LINGANNAPET)
|
3634011000NRG25080520240184922
|
08/05/2024
|
Sammayya
|
3634011WL003389
|
Sammayya
|
50420101
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4122973330
|
|
Sammayya
|
()
|
|
58
|
KOTAPALLE
|
TS-34-011-039-001/010611
(LINGANNAPET)
|
3634011000NRG25080520240182172
|
08/05/2024
|
Lasmakka
|
3634011WL003369
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4122973287
|
|
Lasmakka
|
()
|
|
59
|
KOTAPALLE
|
TS-34-011-039-001/010614
(LINGANNAPET)
|
3634011000NRG25080520240184926
|
08/05/2024
|
Sambayya
|
3634011WL003389
|
Sambayya
|
50420101
|
SBIN0000DOP
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4122973323
|
|
Sambayya
|
()
|
|
60
|
KOTAPALLE
|
TS-34-011-039-001/010618
(LINGANNAPET)
|
3634011000NRG25080520240182174
|
08/05/2024
|
Raamayya
|
3634011WL003369
|
Raamayya
|
50420101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
18/05/2024
|
|
4122973314
|
|
Raamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109547
|
109547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109547
|
109547
|
|
|
|
|
|
|
|