|
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-34-011-013-014/010002
(VENCHAPALLE)
|
3634011000NRG25240420240103368
|
25/04/2024
|
Papayya
|
3634011WL001938
|
Papayya
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221458
|
|
Papayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-013-014/010006
(VENCHAPALLE)
|
3634011000NRG25240420240103370
|
25/04/2024
|
Bayakka
|
3634011WL001938
|
Bayakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221461
|
|
Bayakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-013-014/010006
(VENCHAPALLE)
|
3634011000NRG25240420240103369
|
25/04/2024
|
Chinnanna
|
3634011WL001938
|
Chinnanna
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221460
|
|
Chinnanna
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010007
(VENCHAPALLE)
|
3634011000NRG25240420240103371
|
25/04/2024
|
Pochanna
|
3634011WL001938
|
Pochanna
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221462
|
|
Pochanna
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010009
(VENCHAPALLE)
|
3634011000NRG25240420240103372
|
25/04/2024
|
Kamala
|
3634011WL001938
|
Kamala
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221463
|
|
Kamala
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010015
(VENCHAPALLE)
|
3634011000NRG25240420240103373
|
25/04/2024
|
Madunakka
|
3634011WL001938
|
Madunakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221464
|
|
Madunakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010030
(VENCHAPALLE)
|
3634011000NRG25240420240103380
|
25/04/2024
|
Madhukar
|
3634011WL001938
|
Madhukar
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221466
|
|
Madhukar
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010030
(VENCHAPALLE)
|
3634011000NRG25240420240103379
|
25/04/2024
|
Venkanna
|
3634011WL001938
|
Venkanna
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221465
|
|
Venkanna
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-013-014/010031
(VENCHAPALLE)
|
3634011000NRG25240420240103382
|
25/04/2024
|
Rajjakka
|
3634011WL001938
|
Rajjakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221482
|
|
Rajjakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-013-014/010052
(VENCHAPALLE)
|
3634011000NRG25240420240103388
|
25/04/2024
|
Chinnakka
|
3634011WL001938
|
Chinnakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221468
|
|
Chinnakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-013-014/010052
(VENCHAPALLE)
|
3634011000NRG25240420240103387
|
25/04/2024
|
Pedda Sammayya
|
3634011WL001938
|
Pedda Sammayya
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221467
|
|
Pedda Sammayya
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-013-014/010054
(VENCHAPALLE)
|
3634011000NRG25240420240103389
|
25/04/2024
|
Banayya
|
3634011WL001938
|
Banayya
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221469
|
|
Banayya
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-013-014/010054
(VENCHAPALLE)
|
3634011000NRG25240420240103390
|
25/04/2024
|
Kistakka
|
3634011WL001938
|
Kistakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221470
|
|
Kistakka
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-013-014/010059
(VENCHAPALLE)
|
3634011000NRG25240420240103391
|
25/04/2024
|
Bapu
|
3634011WL001938
|
Bapu
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221484
|
|
Bapu
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-013-014/010068
(VENCHAPALLE)
|
3634011000NRG25240420240103393
|
25/04/2024
|
Ganga
|
3634011WL001938
|
Ganga
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221472
|
|
Ganga
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-013-014/010068
(VENCHAPALLE)
|
3634011000NRG25240420240103392
|
25/04/2024
|
Pochayya
|
3634011WL001938
|
Pochayya
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221471
|
|
Pochayya
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-013-014/010086
(VENCHAPALLE)
|
3634011000NRG25240420240103397
|
25/04/2024
|
Gattu
|
3634011WL001938
|
Gattu
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221474
|
|
Gattu
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-013-014/010086
(VENCHAPALLE)
|
3634011000NRG25240420240103396
|
25/04/2024
|
Pochakka
|
3634011WL001938
|
Pochakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221473
|
|
Pochakka
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-013-014/010088
(VENCHAPALLE)
|
3634011000NRG25240420240103398
|
25/04/2024
|
Mallayya
|
3634011WL001938
|
Mallayya
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221475
|
|
Mallayya
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-013-014/010089
(VENCHAPALLE)
|
3634011000NRG25240420240103400
|
25/04/2024
|
Raajakka
|
3634011WL001938
|
Raajakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221477
|
|
Raajakka
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-013-014/010089
(VENCHAPALLE)
|
3634011000NRG25240420240103399
|
25/04/2024
|
Rajanna
|
3634011WL001938
|
Rajanna
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221476
|
|
Rajanna
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25240420240103402
|
25/04/2024
|
Laxmi
|
3634011WL001938
|
Laxmi
|
50421401
|
SBIN0000DOP
|
495
|
495
|
Processed
|
02/05/2024
|
|
3485221479
|
|
Laxmi
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-013-014/010094
(VENCHAPALLE)
|
3634011000NRG25240420240103401
|
25/04/2024
|
Venkataswamy
|
3634011WL001938
|
Venkataswamy
|
50421401
|
SBIN0000DOP
|
495
|
495
|
Processed
|
02/05/2024
|
|
3485221478
|
|
Venkataswamy
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-013-014/010098
(VENCHAPALLE)
|
3634011000NRG25240420240103403
|
25/04/2024
|
Rajitha
|
3634011WL001938
|
Rajitha
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221480
|
|
Rajitha
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-013-014/010100
(VENCHAPALLE)
|
3634011000NRG25240420240103407
|
25/04/2024
|
Raajanna
|
3634011WL001938
|
Raajanna
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221481
|
|
Raajanna
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-013-014/010133
(VENCHAPALLE)
|
3634011000NRG25240420240103414
|
25/04/2024
|
Gourakka
|
3634011WL001938
|
Gourakka
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221483
|
|
Gourakka
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-013-014/010137
(VENCHAPALLE)
|
3634011000NRG25240420240103415
|
25/04/2024
|
Venkanna
|
3634011WL001938
|
Venkanna
|
50421401
|
SBIN0000DOP
|
330
|
330
|
Processed
|
02/05/2024
|
|
3485221485
|
|
Venkanna
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-013-014/010149
(VENCHAPALLE)
|
3634011000NRG25240420240103416
|
25/04/2024
|
Pochanna
|
3634011WL001938
|
Pochanna
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221486
|
|
Pochanna
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-013-014/010149
(VENCHAPALLE)
|
3634011000NRG25240420240103417
|
25/04/2024
|
Shashikala
|
3634011WL001938
|
Shashikala
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221487
|
|
Shashikala
|
()
|
|
30
|
KOTAPALLE
|
TS-34-011-013-014/010161
(VENCHAPALLE)
|
3634011000NRG25240420240103419
|
25/04/2024
|
Pochayya
|
3634011WL001938
|
Pochayya
|
50421401
|
SBIN0000DOP
|
991
|
991
|
Processed
|
02/05/2024
|
|
3485221459
|
|
Pochayya
|
()
|
|
31
|
KOTAPALLE
|
TS-34-011-013-014/010162
(VENCHAPALLE)
|
3634011000NRG25240420240103421
|
25/04/2024
|
Banakka
|
3634011WL001938
|
Banakka
|
50421401
|
SBIN0000DOP
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485221457
|
|
Banakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28903
|
28903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28903
|
28903
|
|
|
|
|
|
|
|