|
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)
|
3634011000NRG25260420240110953
|
26/04/2024
|
Rajitha
|
3634011WL002058
|
Rajitha
|
50421401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
02/05/2024
|
|
3485228058
|
|
Rajitha
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-013-014/010003
(VENCHAPALLE)
|
3634011000NRG25260420240110954
|
26/04/2024
|
Bakkayya
|
3634011WL002058
|
Bakkayya
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228075
|
|
Bakkayya
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-013-014/010003
(VENCHAPALLE)
|
3634011000NRG25260420240110955
|
26/04/2024
|
Bayakka
|
3634011WL002058
|
Bayakka
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228074
|
|
Bayakka
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-013-014/010015
(VENCHAPALLE)
|
3634011000NRG25260420240110956
|
26/04/2024
|
Niraja
|
3634011WL002058
|
Niraja
|
50421401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
02/05/2024
|
|
3485228072
|
|
Niraja
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-013-014/010021
(VENCHAPALLE)
|
3634011000NRG25260420240110963
|
26/04/2024
|
Rajalingu
|
3634011WL002058
|
Rajalingu
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228071
|
|
Rajalingu
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-013-014/010025
(VENCHAPALLE)
|
3634011000NRG25260420240110965
|
26/04/2024
|
Rajamani
|
3634011WL002058
|
Rajamani
|
50421401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
02/05/2024
|
|
3485228070
|
|
Rajamani
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-013-014/010032
(VENCHAPALLE)
|
3634011000NRG25260420240110966
|
26/04/2024
|
Chinnanna
|
3634011WL002058
|
Chinnanna
|
50421401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
02/05/2024
|
|
3485228069
|
|
Chinnanna
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-013-014/010033
(VENCHAPALLE)
|
3634011000NRG25260420240110971
|
26/04/2024
|
Bebakka
|
3634011WL002058
|
Bebakka
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228047
|
|
Bebakka
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-013-014/010038
(VENCHAPALLE)
|
3634011000NRG25260420240110973
|
26/04/2024
|
Raajayya
|
3634011WL002058
|
Raajayya
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228048
|
|
Raajayya
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-013-014/010038
(VENCHAPALLE)
|
3634011000NRG25260420240110974
|
26/04/2024
|
Shankarakka
|
3634011WL002058
|
Shankarakka
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228049
|
|
Shankarakka
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-013-014/010044
(VENCHAPALLE)
|
3634011000NRG25260420240110978
|
26/04/2024
|
Durgakka
|
3634011WL002058
|
Durgakka
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228050
|
|
Durgakka
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-013-014/010047
(VENCHAPALLE)
|
3634011000NRG25260420240110981
|
26/04/2024
|
China Bapu
|
3634011WL002058
|
China Bapu
|
50421401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
02/05/2024
|
|
3485228051
|
|
China Bapu
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-013-014/010047
(VENCHAPALLE)
|
3634011000NRG25260420240110982
|
26/04/2024
|
Muttakka
|
3634011WL002058
|
Muttakka
|
50421401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
02/05/2024
|
|
3485228052
|
|
Muttakka
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-013-014/010060
(VENCHAPALLE)
|
3634011000NRG25260420240110985
|
26/04/2024
|
Sadayya
|
3634011WL002058
|
Sadayya
|
50421401
|
SBIN0000DOP
|
570
|
570
|
Processed
|
02/05/2024
|
|
3485228053
|
|
Sadayya
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-013-014/010066
(VENCHAPALLE)
|
3634011000NRG25260420240110991
|
26/04/2024
|
Kamala
|
3634011WL002058
|
Kamala
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228068
|
|
Kamala
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-013-014/010075
(VENCHAPALLE)
|
3634011000NRG25260420240110993
|
26/04/2024
|
Gowrakka
|
3634011WL002058
|
Gowrakka
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228067
|
|
Gowrakka
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-013-014/010078
(VENCHAPALLE)
|
3634011000NRG25260420240110997
|
26/04/2024
|
Padma
|
3634011WL002058
|
Padma
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228065
|
|
Padma
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-013-014/010078
(VENCHAPALLE)
|
3634011000NRG25260420240110996
|
26/04/2024
|
Sattayya
|
3634011WL002058
|
Sattayya
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228066
|
|
Sattayya
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-013-014/010081
(VENCHAPALLE)
|
3634011000NRG25260420240110998
|
26/04/2024
|
Baapu
|
3634011WL002058
|
Baapu
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228064
|
|
Baapu
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-013-014/010081
(VENCHAPALLE)
|
3634011000NRG25260420240110999
|
26/04/2024
|
Rajeswari
|
3634011WL002058
|
Rajeswari
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228063
|
|
Rajeswari
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-013-014/010087
(VENCHAPALLE)
|
3634011000NRG25260420240111005
|
26/04/2024
|
Rajanna
|
3634011WL002058
|
Rajanna
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228059
|
|
Rajanna
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-013-014/010091
(VENCHAPALLE)
|
3634011000NRG25260420240111009
|
26/04/2024
|
Laxmi
|
3634011WL002058
|
Laxmi
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228055
|
|
Laxmi
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-013-014/010102
(VENCHAPALLE)
|
3634011000NRG25260420240111012
|
26/04/2024
|
Madunakka
|
3634011WL002058
|
Madunakka
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228056
|
|
Madunakka
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-013-014/010134
(VENCHAPALLE)
|
3634011000NRG25260420240111020
|
26/04/2024
|
Vimala
|
3634011WL002058
|
Vimala
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228057
|
|
Vimala
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-013-014/010147
(VENCHAPALLE)
|
3634011000NRG25260420240111029
|
26/04/2024
|
Ganga
|
3634011WL002058
|
Ganga
|
50421401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
02/05/2024
|
|
3485228060
|
|
Ganga
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-013-014/010151
(VENCHAPALLE)
|
3634011000NRG25260420240111031
|
26/04/2024
|
Lakshmi
|
3634011WL002058
|
Lakshmi
|
50421401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
02/05/2024
|
|
3485228062
|
|
Lakshmi
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-013-014/010151
(VENCHAPALLE)
|
3634011000NRG25260420240111030
|
26/04/2024
|
Shankari
|
3634011WL002058
|
Shankari
|
50421401
|
SBIN0000DOP
|
761
|
761
|
Processed
|
02/05/2024
|
|
3485228061
|
|
Shankari
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-013-014/010160
(VENCHAPALLE)
|
3634011000NRG25260420240111032
|
26/04/2024
|
Ellakka
|
3634011WL002058
|
Ellakka
|
50421401
|
SBIN0000DOP
|
1141
|
1141
|
Processed
|
02/05/2024
|
|
3485228073
|
|
Ellakka
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-013-014/010163
(VENCHAPALLE)
|
3634011000NRG25260420240111033
|
26/04/2024
|
Sammayya
|
3634011WL002058
|
Sammayya
|
50421401
|
SBIN0000DOP
|
951
|
951
|
Processed
|
02/05/2024
|
|
3485228054
|
|
Sammayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27004
|
27004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27004
|
27004
|
|
|
|
|
|
|
|