|
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-14-026-017-019/010222
(THIMMAIPALLE)
|
3614026000NRG24160520230145137
|
19/05/2023
|
anitha
|
3614026WL0005677
|
anitha
|
00415
|
SBIN0007219
|
903
|
903
|
Processed
|
25/05/2023
|
|
1856081635
|
|
MRS BERI ANITHA
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-017-019/010222
(THIMMAIPALLE)
|
3614026000NRG24160520230145138
|
19/05/2023
|
anitha
|
3614026WL0005677
|
anitha
|
00415
|
SBIN0007219
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856081634
|
|
MRS BERI ANITHA
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-017-019/010222
(THIMMAIPALLE)
|
3614026000NRG24150520230142396
|
19/05/2023
|
anitha
|
3614026WL0005472
|
anitha
|
00415
|
SBIN0007219
|
858
|
858
|
Processed
|
25/05/2023
|
|
1856081630
|
|
MRS BERI ANITHA
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-018-020/010346
(KATAVARAM)
|
3614026000NRG24170520230152265
|
19/05/2023
|
vivekananda
|
3614026WL0006038
|
vivekananda
|
00415
|
SBIN0007219
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856081633
|
|
MR A VIVEKANANDA GOUD
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-023-001/020104
(RAMCHANDRAPUR)
|
3614026000NRG24170520230152523
|
19/05/2023
|
chittemma
|
3614026WL0006051
|
chittemma
|
00415
|
SBIN0007219
|
990
|
990
|
Processed
|
25/05/2023
|
|
1856081636
|
|
MRS VANNAM THIRUPATHAMMA
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-023-001/020104
(RAMCHANDRAPUR)
|
3614026000NRG24170520230152524
|
19/05/2023
|
chittemma
|
3614026WL0006051
|
chittemma
|
00415
|
SBIN0007219
|
1162
|
1162
|
Processed
|
25/05/2023
|
|
1856081637
|
|
MRS VANNAM THIRUPATHAMMA
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-027-004/010304
(BELEEDUPALLE)
|
3614026000NRG24150520230142393
|
19/05/2023
|
Jyothi
|
3614026WL0005470
|
Jyothi
|
00415
|
SBIN0007219
|
131
|
131
|
Processed
|
25/05/2023
|
|
1856081628
|
|
MRS M JYOTHI
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-027-004/010304
(BELEEDUPALLE)
|
3614026000NRG24180520230164500
|
19/05/2023
|
Jyothi
|
3614026WL0006523
|
Jyothi
|
00415
|
SBIN0007219
|
795
|
795
|
Processed
|
25/05/2023
|
|
1856081626
|
|
MRS M JYOTHI
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-027-004/010304
(BELEEDUPALLE)
|
3614026000NRG24180520230164501
|
19/05/2023
|
Jyothi
|
3614026WL0006523
|
Jyothi
|
00415
|
SBIN0007219
|
931
|
931
|
Processed
|
25/05/2023
|
|
1856081627
|
|
MRS M JYOTHI
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24180520230164502
|
19/05/2023
|
YADAIAH
|
3614026WL0006523
|
YADAIAH
|
00415
|
SBIN0007219
|
795
|
795
|
Processed
|
25/05/2023
|
|
1856081625
|
|
MR KOMMULA YADAIAH
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24180520230164503
|
19/05/2023
|
YADAIAH
|
3614026WL0006523
|
YADAIAH
|
00415
|
SBIN0007219
|
129
|
129
|
Processed
|
25/05/2023
|
|
1856081624
|
|
MR KOMMULA YADAIAH
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24180520230164504
|
19/05/2023
|
YADAIAH
|
3614026WL0006523
|
YADAIAH
|
00415
|
SBIN0007219
|
931
|
931
|
Processed
|
25/05/2023
|
|
1856081623
|
|
MR KOMMULA YADAIAH
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-029-003/010113
(KANMANOOR)
|
3614026000NRG24190520230168532
|
19/05/2023
|
VAKITI NARESH
|
3614026WL0006717
|
VAKITI NARESH
|
00415
|
SBIN0007219
|
688
|
688
|
Processed
|
25/05/2023
|
|
1856081631
|
|
MR VARIKITI NARESH KUMAR REDDY
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-029-003/010113
(KANMANOOR)
|
3614026000NRG24190520230168533
|
19/05/2023
|
VAKITI NARESH
|
3614026WL0006717
|
VAKITI NARESH
|
00415
|
SBIN0007219
|
1048
|
1048
|
Processed
|
25/05/2023
|
|
1856081632
|
|
MR VARIKITI NARESH KUMAR REDDY
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-029-003/010447
(KANMANOOR)
|
3614026000NRG24150520230143568
|
19/05/2023
|
Saritha
|
3614026WL0005527
|
Saritha
|
00415
|
SBIN0007219
|
762
|
762
|
Processed
|
25/05/2023
|
|
1856081639
|
|
MISS M SARITHA
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-029-003/010447
(KANMANOOR)
|
3614026000NRG24160520230145139
|
19/05/2023
|
Saritha
|
3614026WL0005678
|
Saritha
|
00415
|
SBIN0007219
|
363
|
363
|
Processed
|
25/05/2023
|
|
1856081638
|
|
MISS M SARITHA
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU)
|
3614026000NRG24150520230142395
|
19/05/2023
|
bedi buchamma
|
3614026WL0005471
|
bedi buchamma
|
00415
|
SBIN0007219
|
1139
|
1139
|
Processed
|
25/05/2023
|
|
1856081629
|
|
MS BEDI BUCHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14325
|
14325
|
|
|
|
|
|
|
|
|
18
|
ADDAKAL
|
TS-14-026-017-019/010283
(THIMMAIPALLE)
|
3614026000NRG24150520230142397
|
19/05/2023
|
srikantha
|
3614026WL0005472
|
srikantha
|
00684
|
APGV0007181
|
858
|
858
|
Processed
|
25/05/2023
|
|
1856081613
|
|
srikantha
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-018-020/010203
(KATAVARAM)
|
3614026000NRG24170520230152262
|
19/05/2023
|
Jaipal
|
3614026WL0006038
|
Jaipal
|
00684
|
APGV0007181
|
1015
|
1015
|
Processed
|
25/05/2023
|
|
1856081641
|
|
Jaipal
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-018-020/010203
(KATAVARAM)
|
3614026000NRG24170520230152263
|
19/05/2023
|
Jaipal
|
3614026WL0006038
|
Jaipal
|
00684
|
APGV0007181
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856081642
|
|
Jaipal
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-018-020/010203
(KATAVARAM)
|
3614026000NRG24170520230152264
|
19/05/2023
|
Jaipal
|
3614026WL0006038
|
Jaipal
|
00684
|
APGV0007181
|
1269
|
1269
|
Processed
|
25/05/2023
|
|
1856081640
|
|
Jaipal
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24180520230164497
|
19/05/2023
|
Bhagyamma
|
3614026WL0006523
|
Bhagyamma
|
00684
|
APGV0007181
|
129
|
129
|
Processed
|
25/05/2023
|
|
1856081617
|
|
Bhagyamma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24180520230164498
|
19/05/2023
|
Bhagyamma
|
3614026WL0006523
|
Bhagyamma
|
00684
|
APGV0007181
|
795
|
795
|
Processed
|
25/05/2023
|
|
1856081618
|
|
Bhagyamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24180520230164499
|
19/05/2023
|
Bhagyamma
|
3614026WL0006523
|
Bhagyamma
|
00684
|
APGV0007181
|
931
|
931
|
Processed
|
25/05/2023
|
|
1856081619
|
|
Bhagyamma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-027-004/010078
(BELEEDUPALLE)
|
3614026000NRG24150520230142392
|
19/05/2023
|
Bhagyamma
|
3614026WL0005470
|
Bhagyamma
|
00684
|
APGV0007181
|
131
|
131
|
Processed
|
25/05/2023
|
|
1856081616
|
|
Bhagyamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-031-001/010059
(PEDDAMUNGALACHEDU)
|
3614026000NRG24160520230145120
|
19/05/2023
|
Shameen
|
3614026WL0005675
|
Shameen
|
00684
|
APGV0007181
|
947
|
947
|
Processed
|
25/05/2023
|
|
1856081615
|
|
Shameen
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-032-028/010174
(VARNE)
|
3614026000NRG24150520230142398
|
19/05/2023
|
Lakshmi
|
3614026WL0005473
|
Lakshmi
|
00684
|
APGV0007181
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856081614
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
28
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24150520230142394
|
19/05/2023
|
YADAIAH
|
3614026WL0005470
|
YADAIAH
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
25/05/2023
|
|
1856081620
|
|
YADAIAH
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU)
|
3614026000NRG24160520230145121
|
19/05/2023
|
bedi buchamma
|
3614026WL0005675
|
bedi buchamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
25/05/2023
|
|
1856081622
|
|
bedi buchamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-031-001/010447
(PEDDAMUNGALACHEDU)
|
3614026000NRG24160520230145122
|
19/05/2023
|
bedi buchamma
|
3614026WL0005675
|
bedi buchamma
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
25/05/2023
|
|
1856081621
|
|
bedi buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24074
|
24074
|
|
|
|
|
|
|
|