|
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-14-026-013-015/010126
(RACHALA)
|
3614026000NRG24280620230347078
|
28/06/2023
|
Padmamma
|
3614026WL013248
|
Padmamma
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
05/07/2023
|
|
3064745379
|
|
MRS BOKKA PADAMAMMA
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/010229
(RACHALA)
|
3614026000NRG24280620230347092
|
28/06/2023
|
MANEMMA
|
3614026WL013248
|
MANEMMA
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
05/07/2023
|
|
3064745358
|
|
MS CHEGUNTA MANEMMA
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/010564
(RACHALA)
|
3614026000NRG24280620230347126
|
28/06/2023
|
manemma
|
3614026WL013248
|
manemma
|
00415
|
SBIN0007219
|
949
|
949
|
Processed
|
05/07/2023
|
|
3064745384
|
|
MRS CHINTHAKUNTA MANEMMA
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-015-017/010402
(SHAKHAPUR)
|
3614026000NRG24280620230349616
|
28/06/2023
|
Indiramma
|
3614026WL013326
|
Indiramma
|
00415
|
SBIN0007219
|
170
|
170
|
Processed
|
05/07/2023
|
|
3064745399
|
|
MRS N INDIRAMMA
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-015-017/010640
(SHAKHAPUR)
|
3614026000NRG24280620230349638
|
28/06/2023
|
amrutha
|
3614026WL013326
|
amrutha
|
00415
|
SBIN0007219
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064745356
|
|
MR PALLE AMRUTHA
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-015-017/010644
(SHAKHAPUR)
|
3614026000NRG24280620230349640
|
28/06/2023
|
chennaiah goud
|
3614026WL013326
|
chennaiah goud
|
00415
|
SBIN0007219
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064745402
|
|
MR CHENNAIAH GOUD GODHA
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-015-017/010644
(SHAKHAPUR)
|
3614026000NRG24280620230349639
|
28/06/2023
|
premila
|
3614026WL013326
|
premila
|
00415
|
SBIN0007219
|
680
|
680
|
Processed
|
05/07/2023
|
|
3064745387
|
|
MS PREMILAMMA GODHA
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-017-019/010074
(THIMMAIPALLE)
|
3614026000NRG24280620230345035
|
28/06/2023
|
venkatamma
|
3614026WL013167
|
venkatamma
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064745398
|
|
MS HARIJAN VENKATAMMA
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-017-019/010223
(THIMMAIPALLE)
|
3614026000NRG24280620230345052
|
28/06/2023
|
mounika
|
3614026WL013167
|
mounika
|
00415
|
SBIN0007219
|
696
|
696
|
Processed
|
05/07/2023
|
|
3064745361
|
|
MRS AKASAM MOUNIKA
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-017-019/010241
(THIMMAIPALLE)
|
3614026000NRG24280620230345057
|
28/06/2023
|
Anjaneyulu
|
3614026WL013167
|
Anjaneyulu
|
00415
|
SBIN0007219
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064745369
|
|
MR KODIGENI ANAJANEYULU
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-017-019/010248
(THIMMAIPALLE)
|
3614026000NRG24280620230345069
|
28/06/2023
|
anjaneyullu
|
3614026WL013167
|
anjaneyullu
|
00415
|
SBIN0007219
|
870
|
870
|
Processed
|
05/07/2023
|
|
3064745359
|
|
MR ARNAGI ANJANEYULU
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-017-019/010257
(THIMMAIPALLE)
|
3614026000NRG24280620230345077
|
28/06/2023
|
Anjamma
|
3614026WL013167
|
Anjamma
|
00415
|
SBIN0007219
|
696
|
696
|
Processed
|
05/07/2023
|
|
3064745370
|
|
MRS KODIGENI ANJAMMA
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-017-019/010257
(THIMMAIPALLE)
|
3614026000NRG24280620230345078
|
28/06/2023
|
Srikanth
|
3614026WL013167
|
Srikanth
|
00415
|
SBIN0007219
|
696
|
696
|
Processed
|
05/07/2023
|
|
3064745368
|
|
MR KODIGENI SRIKANTH
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-017-019/010260
(THIMMAIPALLE)
|
3614026000NRG24280620230345079
|
28/06/2023
|
srilatha
|
3614026WL013167
|
srilatha
|
00415
|
SBIN0007219
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064745360
|
|
MRS BERI SRILATHA
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-017-019/010269
(THIMMAIPALLE)
|
3614026000NRG24280620230345085
|
28/06/2023
|
ganesh
|
3614026WL013167
|
ganesh
|
00415
|
SBIN0007219
|
174
|
174
|
Processed
|
05/07/2023
|
|
3064745367
|
|
MR BERI GANESH
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-017-019/010271
(THIMMAIPALLE)
|
3614026000NRG24280620230345088
|
28/06/2023
|
BERI RAVI
|
3614026WL013167
|
BERI RAVI
|
00415
|
SBIN0007219
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
3064745364
|
|
MR BERI RAVI
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-018-020/010323
(KATAVARAM)
|
3614026000NRG24280620230346478
|
28/06/2023
|
jyothi
|
3614026WL013210
|
jyothi
|
00415
|
SBIN0007219
|
192
|
192
|
Processed
|
05/07/2023
|
|
3064745386
|
|
MRS BUDAGAJANGAM JYOTHI
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/011041
(ADDAKAL)
|
3614026000NRG24280620230346577
|
28/06/2023
|
manjula
|
3614026WL013217
|
manjula
|
00415
|
SBIN0007219
|
1141
|
1141
|
Processed
|
05/07/2023
|
|
3064745383
|
|
MRS BOINI MANJULA
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/011052
(ADDAKAL)
|
3614026000NRG24280620230347488
|
28/06/2023
|
mark
|
3614026WL013272
|
mark
|
00415
|
SBIN0007219
|
1273
|
1273
|
Processed
|
05/07/2023
|
|
3064745401
|
|
MR M NAGANNA
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/011056
(ADDAKAL)
|
3614026000NRG24280620230348213
|
28/06/2023
|
thulasi
|
3614026WL013292
|
thulasi
|
00415
|
SBIN0007219
|
1008
|
1008
|
Processed
|
05/07/2023
|
|
3064745363
|
|
MRS SANDEPAGA TULASI
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-023-001/010156
(RAMCHANDRAPUR)
|
3614026000NRG24280620230347029
|
28/06/2023
|
mahendhar goud
|
3614026WL013247
|
mahendhar goud
|
00415
|
SBIN0007219
|
469
|
469
|
Processed
|
05/07/2023
|
|
3064745365
|
|
MR EDIGI MAHENDARGOUD
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-023-001/010157
(RAMCHANDRAPUR)
|
3614026000NRG24280620230347030
|
28/06/2023
|
geetha
|
3614026WL013247
|
geetha
|
00415
|
SBIN0007219
|
469
|
469
|
Processed
|
05/07/2023
|
|
3064745366
|
|
MRS BANDRA GEETHA
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-023-001/020040
(RAMCHANDRAPUR)
|
3614026000NRG24280620230345893
|
28/06/2023
|
VANNEM SRINU
|
3614026WL013189
|
VANNEM SRINU
|
00415
|
SBIN0007219
|
1537
|
1537
|
Processed
|
05/07/2023
|
|
3064745354
|
|
MR VANNEM SRINU
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-023-001/020061
(RAMCHANDRAPUR)
|
3614026000NRG24280620230347050
|
28/06/2023
|
Satyamma
|
3614026WL013247
|
Satyamma
|
00415
|
SBIN0007219
|
469
|
469
|
Processed
|
05/07/2023
|
|
3064745357
|
|
MRS B SATYAMMA
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-023-001/020103
(RAMCHANDRAPUR)
|
3614026000NRG24280620230347053
|
28/06/2023
|
kondanna
|
3614026WL013247
|
kondanna
|
00415
|
SBIN0007219
|
469
|
469
|
Processed
|
05/07/2023
|
|
3064745381
|
|
MR VANNAM KONDAIAH
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-026-001/010588
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230348878
|
28/06/2023
|
raju
|
3614026WL013312
|
raju
|
00415
|
SBIN0007219
|
229
|
229
|
Processed
|
05/07/2023
|
|
3064745400
|
|
MR ESLAVATH RAJU
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-026-001/010597
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230348884
|
28/06/2023
|
shankar
|
3614026WL013312
|
shankar
|
00415
|
SBIN0007219
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745371
|
|
MR MUDAVATH SHANKAR
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-026-001/010617
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230348898
|
28/06/2023
|
hanmanthu
|
3614026WL013312
|
hanmanthu
|
00415
|
SBIN0007219
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745362
|
|
MR ESLAVATH HANMANTHU
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-026-001/010618
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230348901
|
28/06/2023
|
srinu
|
3614026WL013312
|
srinu
|
00415
|
SBIN0007219
|
229
|
229
|
Processed
|
05/07/2023
|
|
3064745403
|
|
MR P SRINU
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-026-001/010619
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230348903
|
28/06/2023
|
vijaya
|
3614026WL013312
|
vijaya
|
00415
|
SBIN0007219
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745380
|
|
MRS VARTHYAVATH VIJAYA
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-026-001/020124
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230349018
|
28/06/2023
|
srinu
|
3614026WL013312
|
srinu
|
00415
|
SBIN0007219
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745385
|
|
MR PATHLAVATHU SRINU
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-026-001/020207
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230349091
|
28/06/2023
|
Anjamma
|
3614026WL013312
|
Anjamma
|
00415
|
SBIN0007219
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745382
|
|
MRS MUDAVATH ANJAMMA
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-026-001/020232
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230349099
|
28/06/2023
|
Bujjamma
|
3614026WL013312
|
Bujjamma
|
00415
|
SBIN0007219
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745355
|
|
MRS PATHLAVATH BUJJAMMA
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-031-001/010094
(PEDDAMUNGALACHEDU)
|
3614026000NRG24280620230349203
|
28/06/2023
|
Shanthamma
|
3614026WL013315
|
Shanthamma
|
00415
|
SBIN0007219
|
597
|
597
|
Processed
|
05/07/2023
|
|
3064745388
|
|
MRS HARIJANA SHANTHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23021
|
23021
|
|
|
|
|
|
|
|
|
35
|
ADDAKAL
|
TS-14-026-012-014/010996
(PONNAKAL)
|
3614026000NRG24280620230348401
|
28/06/2023
|
DASU
|
3614026WL013299
|
DASU
|
00415
|
SBIN0021640
|
950
|
950
|
Processed
|
05/07/2023
|
|
3064745372
|
|
MR PEDDAGOLLA DASU
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-013-015/011011
(RACHALA)
|
3614026000NRG24280620230347166
|
28/06/2023
|
ALIVELA
|
3614026WL013248
|
ALIVELA
|
00415
|
SBIN0021640
|
949
|
949
|
Processed
|
05/07/2023
|
|
3064745378
|
|
MRS PILLI ALIVELA
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-016-018/011085
(KANDUR)
|
3614026000NRG24280620230344523
|
28/06/2023
|
nelaveni
|
3614026WL013155
|
nelaveni
|
00415
|
SBIN0021640
|
949
|
949
|
Processed
|
05/07/2023
|
|
3064745377
|
|
MRS PILLI NEELAVENI
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-016-018/011162
(KANDUR)
|
3614026000NRG24280620230344606
|
28/06/2023
|
SUDHAJKAR
|
3614026WL013156
|
SUDHAJKAR
|
00415
|
SBIN0021640
|
1139
|
1139
|
Processed
|
05/07/2023
|
|
3064745376
|
|
MR JANGAM SUDHAKAR
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-016-018/011167
(KANDUR)
|
3614026000NRG24280620230344526
|
28/06/2023
|
RENUKA
|
3614026WL013155
|
RENUKA
|
00415
|
SBIN0021640
|
379
|
379
|
Processed
|
05/07/2023
|
|
3064745375
|
|
MR GANIGA RENUKA
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-016-018/011402
(KANDUR)
|
3614026000NRG24280620230344539
|
28/06/2023
|
Prashanth
|
3614026WL013155
|
Prashanth
|
00415
|
SBIN0021640
|
1138
|
1138
|
Processed
|
05/07/2023
|
|
3064745374
|
|
MR M PRASANTH
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-016-018/011480
(KANDUR)
|
3614026000NRG24280620230344543
|
28/06/2023
|
Venkatesh
|
3614026WL013155
|
Venkatesh
|
00415
|
SBIN0021640
|
1138
|
1138
|
Processed
|
05/07/2023
|
|
3064745389
|
|
MR KUMMARI VENKATESH
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-016-018/011490
(KANDUR)
|
3614026000NRG24280620230344636
|
28/06/2023
|
Swetha
|
3614026WL013156
|
Swetha
|
00415
|
SBIN0021640
|
1139
|
1139
|
Processed
|
05/07/2023
|
|
3064745373
|
|
MRS NALLABOTHULA RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
43
|
ADDAKAL
|
TS-14-026-012-014/010996
(PONNAKAL)
|
3614026000NRG24280620230348400
|
28/06/2023
|
PEDDA GOLLA BALCHENNAMMA
|
3614026WL013299
|
PEDDA GOLLA BALCHENNAMMA
|
00684
|
APGV0007181
|
950
|
950
|
Processed
|
05/07/2023
|
|
3064745390
|
|
PEDDA GOLLA BALCHENNAMMA
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-013-015/010673
(RACHALA)
|
3614026000NRG24280620230347146
|
28/06/2023
|
chennamma
|
3614026WL013248
|
chennamma
|
00684
|
APGV0007181
|
949
|
949
|
Processed
|
05/07/2023
|
|
3064745392
|
|
chennamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-026-001/020472
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230349155
|
28/06/2023
|
Nari
|
3614026WL013312
|
Nari
|
00684
|
APGV0007181
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745394
|
|
Nari
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-026-001/020503
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230349167
|
28/06/2023
|
swathi
|
3614026WL013312
|
swathi
|
00684
|
APGV0007181
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745391
|
|
swathi
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-031-001/010084
(PEDDAMUNGALACHEDU)
|
3614026000NRG24280620230349201
|
28/06/2023
|
Bhagyalaxmi
|
3614026WL013315
|
Bhagyalaxmi
|
00684
|
APGV0007181
|
398
|
398
|
Processed
|
05/07/2023
|
|
3064745393
|
|
Bhagyalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
48
|
ADDAKAL
|
TS-14-026-026-001/020474
(THIMMAIPALLE TANDA)
|
3614026000NRG24280620230349157
|
28/06/2023
|
sali
|
3614026WL013312
|
sali
|
00688
|
FINO0000001
|
458
|
458
|
Processed
|
05/07/2023
|
|
3064745395
|
|
sali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
49
|
ADDAKAL
|
TS-14-026-023-001/020143
(RAMCHANDRAPUR)
|
3614026000NRG24280620230345900
|
28/06/2023
|
M ARUNA
|
3614026WL013189
|
M ARUNA
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
06/07/2023
|
|
3064745396
|
|
M ARUNA
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-031-001/010239
(PEDDAMUNGALACHEDU)
|
3614026000NRG24280620230349230
|
28/06/2023
|
Tirupatamma
|
3614026WL013315
|
Tirupatamma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
06/07/2023
|
|
3064745397
|
|
Tirupatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36607
|
36607
|
|
|
|
|
|
|
|