|
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
|
ADDAKAL
|
TS-14-026-017-019/10324
(THIMMAIPALLE)
|
3614026000NRG24181220230516169
|
18/12/2023
|
P Mounika
|
3614026WL032724
|
P Mounika
|
00415
|
SBIN0006314
|
361
|
361
|
Processed
|
03/02/2024
|
|
9993612395
|
|
MS PALLA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-015-017/10654
(SHAKHAPUR)
|
3614026000NRG24181220230516658
|
18/12/2023
|
MALE RANI
|
3614026WL032810
|
MALE RANI
|
00415
|
SBIN0007219
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993612405
|
|
MR MALE RANI
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-017-019/010074
(THIMMAIPALLE)
|
3614026000NRG24181220230516133
|
18/12/2023
|
venkatamma
|
3614026WL032724
|
venkatamma
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612379
|
|
MS HARIJAN VENKATAMMA
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-017-019/010223
(THIMMAIPALLE)
|
3614026000NRG24181220230516139
|
18/12/2023
|
mounika
|
3614026WL032724
|
mounika
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612376
|
|
MRS AKASAM MOUNIKA
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-017-019/010241
(THIMMAIPALLE)
|
3614026000NRG24181220230516142
|
18/12/2023
|
Anjaneyulu
|
3614026WL032724
|
Anjaneyulu
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612373
|
|
MR KODIGENI ANAJANEYULU
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-017-019/010271
(THIMMAIPALLE)
|
3614026000NRG24181220230516149
|
18/12/2023
|
BERI RAVI
|
3614026WL032724
|
BERI RAVI
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612374
|
|
MR BERI RAVI
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-017-019/10316
(THIMMAIPALLE)
|
3614026000NRG24181220230516163
|
18/12/2023
|
A Mamatha
|
3614026WL032724
|
A Mamatha
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612410
|
|
MRS A MAMATHA
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-017-019/10318
(THIMMAIPALLE)
|
3614026000NRG24181220230516165
|
18/12/2023
|
Kodigeni Raju
|
3614026WL032724
|
Kodigeni Raju
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612406
|
|
MR KODIGENI RAJU
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-017-019/10319
(THIMMAIPALLE)
|
3614026000NRG24181220230516166
|
18/12/2023
|
Akasham Bandalaiah
|
3614026WL032724
|
Akasham Bandalaiah
|
00415
|
SBIN0007219
|
120
|
120
|
Processed
|
03/02/2024
|
|
9993612366
|
|
MR AKASHAM BANDALAIAH
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-017-019/10320
(THIMMAIPALLE)
|
3614026000NRG24181220230516167
|
18/12/2023
|
Beri Anjaneyulu
|
3614026WL032724
|
Beri Anjaneyulu
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612407
|
|
MR BERI ANJANEYULU
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-017-019/10321
(THIMMAIPALLE)
|
3614026000NRG24181220230516168
|
18/12/2023
|
Harijan Mannem
|
3614026WL032724
|
Harijan Mannem
|
00415
|
SBIN0007219
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612403
|
|
MR HARIJAN MANNEM
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-018-020/010291
(KATAVARAM)
|
3614026000NRG24181220230516744
|
18/12/2023
|
RAJU
|
3614026WL032836
|
RAJU
|
00415
|
SBIN0007219
|
197
|
197
|
Processed
|
03/02/2024
|
|
9993612377
|
|
MR B RAJU
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-018-020/20129
(KATAVARAM)
|
3614026000NRG24181220230516746
|
18/12/2023
|
Boya Nagamma
|
3614026WL032836
|
Boya Nagamma
|
00415
|
SBIN0007219
|
786
|
786
|
Processed
|
03/02/2024
|
|
9993612375
|
|
MRS BOYA NAGAMMA
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/010847
(ADDAKAL)
|
3614026000NRG24181220230516196
|
18/12/2023
|
mahesh
|
3614026WL032730
|
mahesh
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612412
|
|
MR G MAHESH
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-019-021/011049
(ADDAKAL)
|
3614026000NRG24181220230516199
|
18/12/2023
|
shynaz
|
3614026WL032730
|
shynaz
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612367
|
|
MRS SHYNAZ
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/011054
(ADDAKAL)
|
3614026000NRG24181220230516200
|
18/12/2023
|
saritha
|
3614026WL032730
|
saritha
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612409
|
|
MR MUNGALA SARITHA
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/11080
(ADDAKAL)
|
3614026000NRG24181220230516203
|
18/12/2023
|
Vadde Shivamma
|
3614026WL032730
|
Vadde Shivamma
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612408
|
|
MRS VADDE SHIVAMMA
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/11084
(ADDAKAL)
|
3614026000NRG24181220230516204
|
18/12/2023
|
Boya Sujatha
|
3614026WL032730
|
Boya Sujatha
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612404
|
|
MS BOYA SUJATHA
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/11085
(ADDAKAL)
|
3614026000NRG24181220230516205
|
18/12/2023
|
Singanamoni Nagendra
|
3614026WL032730
|
Singanamoni Nagendra
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612411
|
|
MRS SINGANAMONI NAGENDRA
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/11089
(ADDAKAL)
|
3614026000NRG24181220230516206
|
18/12/2023
|
M Babu
|
3614026WL032730
|
M Babu
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612368
|
|
MR M BABU
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-019-021/11090
(ADDAKAL)
|
3614026000NRG24181220230516208
|
18/12/2023
|
Pathiri Ratnam
|
3614026WL032730
|
Pathiri Ratnam
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612396
|
|
PATHRI RATHNAM
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-019-021/11092
(ADDAKAL)
|
3614026000NRG24181220230516210
|
18/12/2023
|
Jamgam Sathyamma
|
3614026WL032730
|
Jamgam Sathyamma
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612398
|
|
MRS JANGAM SATYAMMA
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-019-021/11095
(ADDAKAL)
|
3614026000NRG24181220230516212
|
18/12/2023
|
Jangam Naresh
|
3614026WL032730
|
Jangam Naresh
|
00415
|
SBIN0007219
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612400
|
|
MR JANGAM NARESH
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-026-001/20552
(THIMMAIPALLE TANDA)
|
3614026000NRG24181220230516257
|
18/12/2023
|
pathlavath lokesh
|
3614026WL032741
|
pathlavath lokesh
|
00415
|
SBIN0007219
|
769
|
769
|
Processed
|
03/02/2024
|
|
9993612413
|
|
MR PATHLAVATH LOKESH
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-026-001/20560
(THIMMAIPALLE TANDA)
|
3614026000NRG24181220230516258
|
18/12/2023
|
KODAVATH SURYA
|
3614026WL032741
|
KODAVATH SURYA
|
00415
|
SBIN0007219
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993612401
|
|
MR KODAVATH SURYA
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-026-001/20561
(THIMMAIPALLE TANDA)
|
3614026000NRG24181220230516259
|
18/12/2023
|
Pathlavath Ramulamma
|
3614026WL032741
|
Pathlavath Ramulamma
|
00415
|
SBIN0007219
|
769
|
769
|
Processed
|
03/02/2024
|
|
9993612402
|
|
MR PATHLAVATH RAMULAMMA
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24181220230516397
|
18/12/2023
|
Ramulamma
|
3614026WL032765
|
Ramulamma
|
00415
|
SBIN0007219
|
80
|
80
|
Processed
|
03/02/2024
|
|
9993612383
|
|
MR THONDA RAMULAMMA
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-028-002/010168
(CHINNAMUNGALACHEDU)
|
3614026000NRG24181220230516401
|
18/12/2023
|
Rajamoori
|
3614026WL032765
|
Rajamoori
|
00415
|
SBIN0007219
|
80
|
80
|
Processed
|
03/02/2024
|
|
9993612384
|
|
MR PUTTA RAJAMURI
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-028-002/010408
(CHINNAMUNGALACHEDU)
|
3614026000NRG24181220230516402
|
18/12/2023
|
farhana begum
|
3614026WL032765
|
farhana begum
|
00415
|
SBIN0007219
|
80
|
80
|
Processed
|
03/02/2024
|
|
9993612378
|
|
MRS FARHANA BEGUM
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-031-001/010060
(PEDDAMUNGALACHEDU)
|
3614026000NRG24181220230516422
|
18/12/2023
|
MD pathima bee
|
3614026WL032770
|
MD pathima bee
|
00415
|
SBIN0007219
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993612399
|
|
MRS MD FATHIMA BEE
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-031-001/010455
(PEDDAMUNGALACHEDU)
|
3614026000NRG24181220230516431
|
18/12/2023
|
Assiya Begam
|
3614026WL032770
|
Assiya Begam
|
00415
|
SBIN0007219
|
800
|
800
|
Processed
|
03/02/2024
|
|
9993612397
|
|
MRS BEGUM ASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28556
|
28556
|
|
|
|
|
|
|
|
|
32
|
ADDAKAL
|
TS-14-026-019-021/11098
(ADDAKAL)
|
3614026000NRG24181220230516213
|
18/12/2023
|
M SRILATHA
|
3614026WL032730
|
M SRILATHA
|
00415
|
SBIN0017311
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612369
|
|
MISS M SRILATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
33
|
ADDAKAL
|
TS-14-026-012-014/010812
(PONNAKAL)
|
3614026000NRG24181220230516269
|
18/12/2023
|
lakshmi
|
3614026WL032744
|
lakshmi
|
00415
|
SBIN0021640
|
1208
|
1208
|
Processed
|
03/02/2024
|
|
9993612385
|
|
MRS A LAXMI
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-016-018/011399
(KANDUR)
|
3614026000NRG24181220230516302
|
18/12/2023
|
Pedda burranna
|
3614026WL032746
|
Pedda burranna
|
00415
|
SBIN0021640
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993612371
|
|
MR PEDDA BURRANNA
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-016-018/50116
(KANDUR)
|
3614026000NRG24181220230516305
|
18/12/2023
|
Mule Anjaneyulu
|
3614026WL032746
|
Mule Anjaneyulu
|
00415
|
SBIN0021640
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993612372
|
|
MR MULE ANJANEYULU
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-016-018/50116
(KANDUR)
|
3614026000NRG24181220230516306
|
18/12/2023
|
Rasnoor Ganga
|
3614026WL032746
|
Rasnoor Ganga
|
00415
|
SBIN0021640
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993612370
|
|
MRS RASNOOR GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
37
|
ADDAKAL
|
TS-14-026-017-019/010277
(THIMMAIPALLE)
|
3614026000NRG24181220230516150
|
18/12/2023
|
Sujatha Gulabi
|
3614026WL032724
|
Sujatha Gulabi
|
00684
|
APGV0007181
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612390
|
|
Sujatha Gulabi
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-017-019/010295
(THIMMAIPALLE)
|
3614026000NRG24181220230516158
|
18/12/2023
|
Chitti
|
3614026WL032724
|
Chitti
|
00684
|
APGV0007181
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612382
|
|
Chitti
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-017-019/10317
(THIMMAIPALLE)
|
3614026000NRG24181220230516164
|
18/12/2023
|
A Lakshmi
|
3614026WL032724
|
A Lakshmi
|
00684
|
APGV0007181
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993612386
|
|
A Lakshmi
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-018-020/20128
(KATAVARAM)
|
3614026000NRG24181220230516745
|
18/12/2023
|
Rajamoni Nagamma
|
3614026WL032836
|
Rajamoni Nagamma
|
00684
|
APGV0007181
|
590
|
590
|
Processed
|
03/02/2024
|
|
9993612381
|
|
Rajamoni Nagamma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/11090
(ADDAKAL)
|
3614026000NRG24181220230516209
|
18/12/2023
|
B RADHAMMA
|
3614026WL032730
|
B RADHAMMA
|
00684
|
APGV0007181
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612389
|
|
B RADHAMMA
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/11094
(ADDAKAL)
|
3614026000NRG24181220230516211
|
18/12/2023
|
Jangam Maibu
|
3614026WL032730
|
Jangam Maibu
|
00684
|
APGV0007181
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612391
|
|
Jangam Maibu
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-026-001/20571
(THIMMAIPALLE TANDA)
|
3614026000NRG24181220230516260
|
18/12/2023
|
Jarpula Sunithaa
|
3614026WL032741
|
Jarpula Sunithaa
|
00684
|
APGV0007181
|
922
|
922
|
Processed
|
03/02/2024
|
|
9993612387
|
|
Jarpula Sunithaa
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-031-001/10505
(PEDDAMUNGALACHEDU)
|
3614026000NRG24181220230516433
|
18/12/2023
|
P SHIVAKUMAR
|
3614026WL032770
|
P SHIVAKUMAR
|
00684
|
APGV0007181
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993612388
|
|
P SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8132
|
8132
|
|
|
|
|
|
|
|
|
45
|
ADDAKAL
|
TS-14-026-012-014/010766
(PONNAKAL)
|
3614026000NRG24181220230516267
|
18/12/2023
|
CHANDRASHEKAR
|
3614026WL032744
|
CHANDRASHEKAR
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
03/02/2024
|
|
9993612393
|
|
CHANDRASHEKAR
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-019-021/11089
(ADDAKAL)
|
3614026000NRG24181220230516207
|
18/12/2023
|
B APARNA
|
3614026WL032730
|
B APARNA
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993612392
|
|
B APARNA
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-031-001/010239
(PEDDAMUNGALACHEDU)
|
3614026000NRG24181220230516425
|
18/12/2023
|
Tirupatamma
|
3614026WL032770
|
Tirupatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993612380
|
|
Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
48
|
ADDAKAL
|
TS-14-026-024-001/020018
(SONKARAMPALLE)
|
3614026000NRG24181220230516991
|
18/12/2023
|
anjamma
|
3614026WL032872
|
anjamma
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
03/02/2024
|
|
9993612394
|
|
anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45711
|
45711
|
|
|
|
|
|
|
|