|
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-34-011-033-036/010250
(DEWALWADA)
|
3634011000NRG25160420240036452
|
16/04/2024
|
Durgayya
|
3634011WL000770
|
Durgayya
|
50420101
|
SBIN0000DOP
|
748
|
748
|
Processed
|
29/04/2024
|
|
3364462616
|
|
Durgayya
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010250
(DEWALWADA)
|
3634011000NRG25160420240036451
|
16/04/2024
|
Mallu
|
3634011WL000770
|
Mallu
|
50420101
|
SBIN0000DOP
|
935
|
935
|
Processed
|
29/04/2024
|
|
3364462617
|
|
Mallu
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-033-036/010263
(DEWALWADA)
|
3634011000NRG25160420240036453
|
16/04/2024
|
Rajesh
|
3634011WL000770
|
Rajesh
|
50420101
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
29/04/2024
|
|
3364462591
|
|
Rajesh
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-033-036/010275
(DEWALWADA)
|
3634011000NRG25160420240036459
|
16/04/2024
|
Jampanna
|
3634011WL000770
|
Jampanna
|
50420101
|
SBIN0000DOP
|
584
|
584
|
Processed
|
29/04/2024
|
|
3364462592
|
|
Jampanna
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-033-036/010290
(DEWALWADA)
|
3634011000NRG25160420240036460
|
16/04/2024
|
Venkati
|
3634011WL000770
|
Venkati
|
50420101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
29/04/2024
|
|
3364462593
|
|
Venkati
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-033-036/010298
(DEWALWADA)
|
3634011000NRG25160420240036466
|
16/04/2024
|
Muthu
|
3634011WL000770
|
Muthu
|
50420101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
29/04/2024
|
|
3364462614
|
|
Muthu
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-033-036/010301
(DEWALWADA)
|
3634011000NRG25160420240036467
|
16/04/2024
|
Peddasammayya
|
3634011WL000770
|
Peddasammayya
|
50420101
|
SBIN0000DOP
|
775
|
775
|
Processed
|
29/04/2024
|
|
3364462599
|
|
Peddasammayya
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-033-036/010319
(DEWALWADA)
|
3634011000NRG25160420240036472
|
16/04/2024
|
Saaramma
|
3634011WL000770
|
Saaramma
|
50420101
|
SBIN0000DOP
|
465
|
465
|
Processed
|
29/04/2024
|
|
3364462600
|
|
Saaramma
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-033-036/010373
(DEWALWADA)
|
3634011000NRG25160420240036478
|
16/04/2024
|
Sammakka
|
3634011WL000770
|
Sammakka
|
50420101
|
SBIN0000DOP
|
540
|
540
|
Processed
|
29/04/2024
|
|
3364462610
|
|
Sammakka
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-033-036/010394
(DEWALWADA)
|
3634011000NRG25160420240036484
|
16/04/2024
|
Tirupati
|
3634011WL000770
|
Tirupati
|
50420101
|
SBIN0000DOP
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364462594
|
|
Tirupati
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-033-036/010401
(DEWALWADA)
|
3634011000NRG25160420240036485
|
16/04/2024
|
Laxmi
|
3634011WL000770
|
Laxmi
|
50420101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
29/04/2024
|
|
3364462611
|
|
Laxmi
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-033-036/010401
(DEWALWADA)
|
3634011000NRG25160420240036486
|
16/04/2024
|
sheshi kumar
|
3634011WL000770
|
sheshi kumar
|
50420101
|
SBIN0000DOP
|
779
|
779
|
Processed
|
29/04/2024
|
|
3364462609
|
|
sheshi kumar
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-033-036/010457
(DEWALWADA)
|
3634011000NRG25160420240036494
|
16/04/2024
|
Nagesh
|
3634011WL000770
|
Nagesh
|
50420101
|
SBIN0000DOP
|
585
|
585
|
Processed
|
29/04/2024
|
|
3364462595
|
|
Nagesh
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-033-036/010512
(DEWALWADA)
|
3634011000NRG25160420240036496
|
16/04/2024
|
Godari
|
3634011WL000770
|
Godari
|
50420101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364462596
|
|
Godari
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-033-036/010513
(DEWALWADA)
|
3634011000NRG25160420240036498
|
16/04/2024
|
Lakshmi
|
3634011WL000770
|
Lakshmi
|
50420101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
29/04/2024
|
|
3364462597
|
|
Lakshmi
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25160420240036505
|
16/04/2024
|
Durgaiah
|
3634011WL000770
|
Durgaiah
|
50420101
|
SBIN0000DOP
|
688
|
688
|
Processed
|
29/04/2024
|
|
3364462602
|
|
Durgaiah
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25160420240036503
|
16/04/2024
|
Pochakka
|
3634011WL000770
|
Pochakka
|
50420101
|
SBIN0000DOP
|
975
|
975
|
Processed
|
29/04/2024
|
|
3364462603
|
|
Pochakka
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-033-036/010591
(DEWALWADA)
|
3634011000NRG25160420240036504
|
16/04/2024
|
Sammaiah
|
3634011WL000770
|
Sammaiah
|
50420101
|
SBIN0000DOP
|
195
|
195
|
Processed
|
29/04/2024
|
|
3364462604
|
|
Sammaiah
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-033-036/010600
(DEWALWADA)
|
3634011000NRG25160420240036508
|
16/04/2024
|
mallu
|
3634011WL000770
|
mallu
|
50420101
|
SBIN0000DOP
|
921
|
921
|
Processed
|
29/04/2024
|
|
3364462605
|
|
mallu
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-033-036/010610
(DEWALWADA)
|
3634011000NRG25160420240036511
|
16/04/2024
|
Bharathi
|
3634011WL000770
|
Bharathi
|
50420101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364462613
|
|
Bharathi
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-033-036/010611
(DEWALWADA)
|
3634011000NRG25160420240036512
|
16/04/2024
|
Ramaiah
|
3634011WL000770
|
Ramaiah
|
50420101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364462589
|
|
Ramaiah
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-033-036/010611
(DEWALWADA)
|
3634011000NRG25160420240036514
|
16/04/2024
|
Shankaramma
|
3634011WL000770
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3364462590
|
|
Shankaramma
|
()
|
|
23
|
KOTAPALLE
|
TS-34-011-033-036/010614
(DEWALWADA)
|
3634011000NRG25160420240036516
|
16/04/2024
|
Mahankali
|
3634011WL000770
|
Mahankali
|
50420101
|
SBIN0000DOP
|
529
|
529
|
Processed
|
29/04/2024
|
|
3364462607
|
|
Mahankali
|
()
|
|
24
|
KOTAPALLE
|
TS-34-011-033-036/010614
(DEWALWADA)
|
3634011000NRG25160420240036518
|
16/04/2024
|
Vanaja
|
3634011WL000770
|
Vanaja
|
50420101
|
SBIN0000DOP
|
794
|
794
|
Processed
|
29/04/2024
|
|
3364462608
|
|
Vanaja
|
()
|
|
25
|
KOTAPALLE
|
TS-34-011-033-036/010640
(DEWALWADA)
|
3634011000NRG25160420240036524
|
16/04/2024
|
maheshwari
|
3634011WL000770
|
maheshwari
|
50420101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3364462615
|
|
maheshwari
|
()
|
|
26
|
KOTAPALLE
|
TS-34-011-033-036/010640
(DEWALWADA)
|
3634011000NRG25160420240036523
|
16/04/2024
|
mondi
|
3634011WL000770
|
mondi
|
50420101
|
SBIN0000DOP
|
721
|
721
|
Processed
|
29/04/2024
|
|
3364462606
|
|
mondi
|
()
|
|
27
|
KOTAPALLE
|
TS-34-011-033-036/010699
(DEWALWADA)
|
3634011000NRG25160420240036532
|
16/04/2024
|
Shanthi
|
3634011WL000770
|
Shanthi
|
50420101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
29/04/2024
|
|
3364462612
|
|
Shanthi
|
()
|
|
28
|
KOTAPALLE
|
TS-34-011-033-036/010699
(DEWALWADA)
|
3634011000NRG25160420240036530
|
16/04/2024
|
Swamy
|
3634011WL000770
|
Swamy
|
50420101
|
SBIN0000DOP
|
451
|
451
|
Processed
|
29/04/2024
|
|
3364462601
|
|
Swamy
|
()
|
|
29
|
KOTAPALLE
|
TS-34-011-033-036/010703
(DEWALWADA)
|
3634011000NRG25160420240036537
|
16/04/2024
|
ravi
|
3634011WL000770
|
ravi
|
50420101
|
SBIN0000DOP
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364462598
|
|
ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|