|
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-14-026-018-020/010005
(KATAVARAM)
|
3614026000NRG24071120230490340
|
07/11/2023
|
jaganath goud
|
3614026WL027701
|
jaganath goud
|
00415
|
SBIN0007219
|
471
|
471
|
Processed
|
24/11/2023
|
|
7968583165
|
|
MR A JAGANNATHAM GOUD
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-019-021/010847
(ADDAKAL)
|
3614026000NRG24061120230489250
|
07/11/2023
|
mahesh
|
3614026WL027502
|
mahesh
|
00415
|
SBIN0007219
|
1615
|
1615
|
Processed
|
24/11/2023
|
|
7968583168
|
|
MR G MAHESH
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-019-021/011054
(ADDAKAL)
|
3614026000NRG24061120230489262
|
07/11/2023
|
saritha
|
3614026WL027503
|
saritha
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583164
|
|
MR MUNGALA SARITHA
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-019-021/11080
(ADDAKAL)
|
3614026000NRG24061120230489263
|
07/11/2023
|
Vadde Shivamma
|
3614026WL027503
|
Vadde Shivamma
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583161
|
|
MRS VADDE SHIVAMMA
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/11084
(ADDAKAL)
|
3614026000NRG24061120230489264
|
07/11/2023
|
Boya Sujatha
|
3614026WL027503
|
Boya Sujatha
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583160
|
|
MS BOYA SUJATHA
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/11085
(ADDAKAL)
|
3614026000NRG24061120230489265
|
07/11/2023
|
Singanamoni Nagendra
|
3614026WL027503
|
Singanamoni Nagendra
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583162
|
|
MRS SINGANAMONI NAGENDRA
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/11089
(ADDAKAL)
|
3614026000NRG24061120230489267
|
07/11/2023
|
M Babu
|
3614026WL027503
|
M Babu
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583163
|
|
MR M BABU
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/11090
(ADDAKAL)
|
3614026000NRG24061120230489269
|
07/11/2023
|
Pathiri Ratnam
|
3614026WL027503
|
Pathiri Ratnam
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583157
|
|
PATHRI RATHNAM
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/11092
(ADDAKAL)
|
3614026000NRG24061120230489271
|
07/11/2023
|
Jamgam Sathyamma
|
3614026WL027503
|
Jamgam Sathyamma
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583158
|
|
MRS JANGAM SATYAMMA
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/11095
(ADDAKAL)
|
3614026000NRG24061120230489273
|
07/11/2023
|
Jangam Naresh
|
3614026WL027503
|
Jangam Naresh
|
00415
|
SBIN0007219
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583159
|
|
MR JANGAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15014
|
15014
|
|
|
|
|
|
|
|
|
11
|
ADDAKAL
|
TS-14-026-018-020/20128
(KATAVARAM)
|
3614026000NRG24071120230490344
|
07/11/2023
|
Rajamoni Nagamma
|
3614026WL027701
|
Rajamoni Nagamma
|
00684
|
APGV0007181
|
471
|
471
|
Processed
|
24/11/2023
|
|
7968583153
|
|
Rajamoni Nagamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/11088
(ADDAKAL)
|
3614026000NRG24061120230489266
|
07/11/2023
|
Dasari Ramulu
|
3614026WL027503
|
Dasari Ramulu
|
00684
|
APGV0007181
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583152
|
|
Dasari Ramulu
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/11090
(ADDAKAL)
|
3614026000NRG24061120230489270
|
07/11/2023
|
B RADHAMMA
|
3614026WL027503
|
B RADHAMMA
|
00684
|
APGV0007181
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583154
|
|
B RADHAMMA
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/11094
(ADDAKAL)
|
3614026000NRG24061120230489272
|
07/11/2023
|
Jangam Maibu
|
3614026WL027503
|
Jangam Maibu
|
00684
|
APGV0007181
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583166
|
|
Jangam Maibu
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-026-001/020503
(THIMMAIPALLE TANDA)
|
3614026000NRG24071120230489885
|
07/11/2023
|
swathi
|
3614026WL027606
|
swathi
|
00684
|
APGV0007181
|
897
|
897
|
Processed
|
24/11/2023
|
|
7968583167
|
|
swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
16
|
ADDAKAL
|
TS-14-026-026-001/020474
(THIMMAIPALLE TANDA)
|
3614026000NRG24071120230489884
|
07/11/2023
|
sali
|
3614026WL027606
|
sali
|
00688
|
FINO0000001
|
897
|
897
|
Processed
|
24/11/2023
|
|
7968583155
|
|
sali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/11089
(ADDAKAL)
|
3614026000NRG24061120230489268
|
07/11/2023
|
B APARNA
|
3614026WL027503
|
B APARNA
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
24/11/2023
|
|
7968583156
|
|
B APARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23743
|
23743
|
|
|
|
|
|
|
|