|
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-14-026-015-017/010402
(SHAKHAPUR)
|
3614026000NRG24190520230165739
|
19/05/2023
|
Indiramma
|
3614026WL006602
|
Indiramma
|
00415
|
SBIN0007219
|
765
|
765
|
Processed
|
25/05/2023
|
|
1856074936
|
|
MRS N INDIRAMMA
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-015-017/010644
(SHAKHAPUR)
|
3614026000NRG24190520230165757
|
19/05/2023
|
chennaiah goud
|
3614026WL006602
|
chennaiah goud
|
00415
|
SBIN0007219
|
956
|
956
|
Processed
|
25/05/2023
|
|
1856074934
|
|
MR CHENNAIAH GOUD GODHA
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-015-017/010644
(SHAKHAPUR)
|
3614026000NRG24190520230165756
|
19/05/2023
|
premila
|
3614026WL006602
|
premila
|
00415
|
SBIN0007219
|
956
|
956
|
Processed
|
25/05/2023
|
|
1856074924
|
|
MS PREMILAMMA GODHA
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-018-020/010016
(KATAVARAM)
|
3614026000NRG24180520230163796
|
19/05/2023
|
KURATI BHANU PRAKASH
|
3614026WL006503
|
KURATI BHANU PRAKASH
|
00415
|
SBIN0007219
|
1058
|
1058
|
Processed
|
25/05/2023
|
|
1856074929
|
|
MR KURATI BHANUPRAKASH
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-018-020/010291
(KATAVARAM)
|
3614026000NRG24190520230167750
|
19/05/2023
|
RAJU
|
3614026WL006684
|
RAJU
|
00415
|
SBIN0007219
|
1029
|
1029
|
Processed
|
25/05/2023
|
|
1856074932
|
|
MR B RAJU
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-018-020/010321
(KATAVARAM)
|
3614026000NRG24190520230167480
|
19/05/2023
|
PAVANI
|
3614026WL006676
|
PAVANI
|
00415
|
SBIN0007219
|
1533
|
1533
|
Processed
|
25/05/2023
|
|
1856074931
|
|
MRS KAVALI PAVANI
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-018-020/010346
(KATAVARAM)
|
3614026000NRG24190520230167484
|
19/05/2023
|
vivekananda
|
3614026WL006676
|
vivekananda
|
00415
|
SBIN0007219
|
1533
|
1533
|
Processed
|
25/05/2023
|
|
1856074930
|
|
MR A VIVEKANANDA GOUD
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010027
(ADDAKAL)
|
3614026000NRG24190520230165578
|
19/05/2023
|
Laxmamma
|
3614026WL006591
|
Laxmamma
|
00415
|
SBIN0007219
|
1545
|
1545
|
Processed
|
25/05/2023
|
|
1856074935
|
|
MRS GOLLA LAXMAMMA
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-027-004/010111
(BELEEDUPALLE)
|
3614026000NRG24190520230166706
|
19/05/2023
|
NARAMMA
|
3614026WL006641
|
NARAMMA
|
00415
|
SBIN0007219
|
926
|
926
|
Processed
|
25/05/2023
|
|
1856074922
|
|
MISS SINGIREDDY NARAMMA
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-028-002/010231
(CHINNAMUNGALACHEDU)
|
3614026000NRG24180520230164142
|
19/05/2023
|
Golla Anjaneyulu
|
3614026WL006516
|
Golla Anjaneyulu
|
00415
|
SBIN0007219
|
1066
|
1066
|
Processed
|
25/05/2023
|
|
1856074933
|
|
MR E ANJANEYULU
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-029-003/010047
(KANMANOOR)
|
3614026000NRG24190520230166059
|
19/05/2023
|
Srinu
|
3614026WL006622
|
Srinu
|
00415
|
SBIN0007219
|
1093
|
1093
|
Processed
|
25/05/2023
|
|
1856074925
|
|
MR MAILA SRINU
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-029-003/010089
(KANMANOOR)
|
3614026000NRG24190520230166075
|
19/05/2023
|
Naramma
|
3614026WL006622
|
Naramma
|
00415
|
SBIN0007219
|
1093
|
1093
|
Processed
|
25/05/2023
|
|
1856074927
|
|
MISS ASKANI NARAMMA
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-029-003/010113
(KANMANOOR)
|
3614026000NRG24190520230166080
|
19/05/2023
|
VAKITI NARESH
|
3614026WL006622
|
VAKITI NARESH
|
00415
|
SBIN0007219
|
1093
|
1093
|
Processed
|
25/05/2023
|
|
1856074926
|
|
MR VARIKITI NARESH KUMAR REDDY
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-029-003/010166
(KANMANOOR)
|
3614026000NRG24190520230166092
|
19/05/2023
|
Venkatamma
|
3614026WL006622
|
Venkatamma
|
00415
|
SBIN0007219
|
1093
|
1093
|
Processed
|
25/05/2023
|
|
1856074923
|
|
MISS BANDARI VENKATAMMA
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-029-003/010352
(KANMANOOR)
|
3614026000NRG24190520230166109
|
19/05/2023
|
Manyam Konda
|
3614026WL006622
|
Manyam Konda
|
00415
|
SBIN0007219
|
656
|
656
|
Processed
|
25/05/2023
|
|
1856074928
|
|
MR MEESALA MANNEMKONDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16395
|
16395
|
|
|
|
|
|
|
|
|
16
|
ADDAKAL
|
TS-14-026-015-017/010119
(SHAKHAPUR)
|
3614026000NRG24190520230165686
|
19/05/2023
|
Ellamma
|
3614026WL006598
|
Ellamma
|
00710
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
25/05/2023
|
|
1856074921
|
|
Ellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17573
|
17573
|
|
|
|
|
|
|
|