|
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-34-011-016-017/010087
(ALGAON)
|
3634011000NRG25110520240228062
|
11/05/2024
|
Lasmakka
|
3634011WL003874
|
Lasmakka
|
50420101
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4113228156
|
|
Lasmakka
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-016-017/010089
(ALGAON)
|
3634011000NRG25110520240227895
|
11/05/2024
|
Raajakka
|
3634011WL003871
|
Raajakka
|
50420101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4113228174
|
|
Raajakka
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-016-017/010119
(ALGAON)
|
3634011000NRG25110520240227910
|
11/05/2024
|
Shankaramma
|
3634011WL003871
|
Shankaramma
|
50420101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4113228166
|
|
Shankaramma
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-016-017/010146
(ALGAON)
|
3634011000NRG25110520240228082
|
11/05/2024
|
Volibapu
|
3634011WL003874
|
Volibapu
|
50420101
|
SBIN0000DOP
|
950
|
950
|
Processed
|
18/05/2024
|
|
4113228167
|
|
Volibapu
|
()
|
|
5
|
KOTAPALLE
|
TS-34-011-016-017/010178
(ALGAON)
|
3634011000NRG25110520240228104
|
11/05/2024
|
Ramesh
|
3634011WL003874
|
Ramesh
|
50420101
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4113228176
|
|
Ramesh
|
()
|
|
6
|
KOTAPALLE
|
TS-34-011-016-017/010192
(ALGAON)
|
3634011000NRG25110520240228112
|
11/05/2024
|
Maarakka
|
3634011WL003874
|
Maarakka
|
50420101
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4113228175
|
|
Maarakka
|
()
|
|
7
|
KOTAPALLE
|
TS-34-011-016-017/010251
(ALGAON)
|
3634011000NRG25110520240227981
|
11/05/2024
|
Shankarayya
|
3634011WL003871
|
Shankarayya
|
50420101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4113228165
|
|
Shankarayya
|
()
|
|
8
|
KOTAPALLE
|
TS-34-011-016-017/010334
(ALGAON)
|
3634011000NRG25110520240228148
|
11/05/2024
|
Shankar
|
3634011WL003874
|
Shankar
|
50420101
|
SBIN0000DOP
|
1425
|
1425
|
Processed
|
18/05/2024
|
|
4113228170
|
|
Shankar
|
()
|
|
9
|
KOTAPALLE
|
TS-34-011-016-017/010387
(ALGAON)
|
3634011000NRG25110520240228009
|
11/05/2024
|
prameela
|
3634011WL003871
|
prameela
|
50420101
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4113228177
|
|
prameela
|
()
|
|
10
|
KOTAPALLE
|
TS-34-011-033-036/010011
(DEWALWADA)
|
3634011000NRG25110520240228273
|
11/05/2024
|
Venkatalaxmi
|
3634011WL003876
|
Venkatalaxmi
|
50420101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113228168
|
|
Venkatalaxmi
|
()
|
|
11
|
KOTAPALLE
|
TS-34-011-033-036/010015
(DEWALWADA)
|
3634011000NRG25110520240228274
|
11/05/2024
|
Venkatamma
|
3634011WL003876
|
Venkatamma
|
50420101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4113228169
|
|
Venkatamma
|
()
|
|
12
|
KOTAPALLE
|
TS-34-011-033-036/010047
(DEWALWADA)
|
3634011000NRG25110520240228275
|
11/05/2024
|
Ramesh
|
3634011WL003876
|
Ramesh
|
50420101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113228158
|
|
Ramesh
|
()
|
|
13
|
KOTAPALLE
|
TS-34-011-033-036/010047
(DEWALWADA)
|
3634011000NRG25110520240228276
|
11/05/2024
|
Sunanda
|
3634011WL003876
|
Sunanda
|
50420101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113228159
|
|
Sunanda
|
()
|
|
14
|
KOTAPALLE
|
TS-34-011-033-036/010049
(DEWALWADA)
|
3634011000NRG25110520240228278
|
11/05/2024
|
Raamayya
|
3634011WL003876
|
Raamayya
|
50420101
|
SBIN0000DOP
|
366
|
366
|
Processed
|
18/05/2024
|
|
4113228160
|
|
Raamayya
|
()
|
|
15
|
KOTAPALLE
|
TS-34-011-033-036/010049
(DEWALWADA)
|
3634011000NRG25110520240228277
|
11/05/2024
|
Sarojana
|
3634011WL003876
|
Sarojana
|
50420101
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4113228161
|
|
Sarojana
|
()
|
|
16
|
KOTAPALLE
|
TS-34-011-033-036/010071
(DEWALWADA)
|
3634011000NRG25110520240228279
|
11/05/2024
|
Raajayya
|
3634011WL003876
|
Raajayya
|
50420101
|
SBIN0000DOP
|
201
|
201
|
Processed
|
18/05/2024
|
|
4113228171
|
|
Raajayya
|
()
|
|
17
|
KOTAPALLE
|
TS-34-011-033-036/010071
(DEWALWADA)
|
3634011000NRG25110520240228280
|
11/05/2024
|
Ramakka
|
3634011WL003876
|
Ramakka
|
50420101
|
SBIN0000DOP
|
804
|
804
|
Processed
|
18/05/2024
|
|
4113228162
|
|
Ramakka
|
()
|
|
18
|
KOTAPALLE
|
TS-34-011-033-036/010186
(DEWALWADA)
|
3634011000NRG25110520240228281
|
11/05/2024
|
Laxmi
|
3634011WL003876
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
18/05/2024
|
|
4113228163
|
|
Laxmi
|
()
|
|
19
|
KOTAPALLE
|
TS-34-011-035-001/010001
(BASBERCHELKA)
|
3634011000NRG25110520240228293
|
11/05/2024
|
Ankayya
|
3634011WL003876
|
Ankayya
|
50420101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113228172
|
|
Ankayya
|
()
|
|
20
|
KOTAPALLE
|
TS-34-011-035-001/010001
(BASBERCHELKA)
|
3634011000NRG25110520240228292
|
11/05/2024
|
Kamala
|
3634011WL003876
|
Kamala
|
50420101
|
SBIN0000DOP
|
980
|
980
|
Processed
|
18/05/2024
|
|
4113228157
|
|
Kamala
|
()
|
|
21
|
KOTAPALLE
|
TS-34-011-035-001/010098
(BASBERCHELKA)
|
3634011000NRG25110520240228345
|
11/05/2024
|
Gunnakka
|
3634011WL003876
|
Gunnakka
|
50420101
|
SBIN0000DOP
|
438
|
438
|
Processed
|
18/05/2024
|
|
4113228173
|
|
Gunnakka
|
()
|
|
22
|
KOTAPALLE
|
TS-34-011-039-001/010217
(LINGANNAPET)
|
3634011000NRG25100520240214130
|
11/05/2024
|
Laxmi
|
3634011WL003760
|
Laxmi
|
50420101
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4113228164
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24038
|
24038
|
|
|
|
|
|
|
|