|
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)
|
3614026000NRG24211120230498121
|
21/11/2023
|
P Mounika
|
3614026WL029379
|
P Mounika
|
00415
|
SBIN0006314
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261720
|
|
MS PALLA MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-017-019/010241
(THIMMAIPALLE)
|
3614026000NRG24211120230498112
|
21/11/2023
|
Anjaneyulu
|
3614026WL029379
|
Anjaneyulu
|
00415
|
SBIN0007219
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261726
|
|
MR KODIGENI ANAJANEYULU
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-017-019/10321
(THIMMAIPALLE)
|
3614026000NRG24211120230498118
|
21/11/2023
|
Harijan Mannem
|
3614026WL029379
|
Harijan Mannem
|
00415
|
SBIN0007219
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261721
|
|
MR HARIJAN MANNEM
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-017-019/10322
(THIMMAIPALLE)
|
3614026000NRG24211120230498119
|
21/11/2023
|
Kodigeni Ramesh
|
3614026WL029379
|
Kodigeni Ramesh
|
00415
|
SBIN0007219
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261723
|
|
MR KODIGENI RAMESH
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-017-019/10324
(THIMMAIPALLE)
|
3614026000NRG24211120230498120
|
21/11/2023
|
Harijan Manyam
|
3614026WL029379
|
Harijan Manyam
|
00415
|
SBIN0007219
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261724
|
|
MR HARIJAN MANYAM
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-026-001/20560
(THIMMAIPALLE TANDA)
|
3614026000NRG24211120230498143
|
21/11/2023
|
KODAVATH SURYA
|
3614026WL029381
|
KODAVATH SURYA
|
00415
|
SBIN0007219
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016261727
|
|
MR KODAVATH SURYA
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-026-001/20569
(THIMMAIPALLE TANDA)
|
3614026000NRG24211120230498145
|
21/11/2023
|
Jarupla Mounika
|
3614026WL029381
|
Jarupla Mounika
|
00415
|
SBIN0007219
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016261722
|
|
MR JARPULA MOUNIKA
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-026-001/20573
(THIMMAIPALLE TANDA)
|
3614026000NRG24211120230498146
|
21/11/2023
|
Mudavath Raju
|
3614026WL029381
|
Mudavath Raju
|
00415
|
SBIN0007219
|
655
|
655
|
Processed
|
01/01/2024
|
|
9016261725
|
|
MR MUDAVATH RAJU
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24211120230498332
|
21/11/2023
|
Lalitha
|
3614026WL029411
|
Lalitha
|
00415
|
SBIN0007219
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016261728
|
|
MRS THONDA LALITHAMMA
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24211120230498331
|
21/11/2023
|
Ramulamma
|
3614026WL029411
|
Ramulamma
|
00415
|
SBIN0007219
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016261729
|
|
MR THONDA RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
11
|
ADDAKAL
|
TS-14-026-017-019/010295
(THIMMAIPALLE)
|
3614026000NRG24211120230498114
|
21/11/2023
|
Chitti
|
3614026WL029379
|
Chitti
|
00684
|
APGV0007181
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261731
|
|
Chitti
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-017-019/10317
(THIMMAIPALLE)
|
3614026000NRG24211120230498117
|
21/11/2023
|
A Lakshmi
|
3614026WL029379
|
A Lakshmi
|
00684
|
APGV0007181
|
487
|
487
|
Processed
|
01/01/2024
|
|
9016261717
|
|
A Lakshmi
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-026-001/20564
(THIMMAIPALLE TANDA)
|
3614026000NRG24211120230498144
|
21/11/2023
|
Pathlavathy Vasantha
|
3614026WL029381
|
Pathlavathy Vasantha
|
00684
|
APGV0007181
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016261730
|
|
Pathlavathy Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
14
|
ADDAKAL
|
TS-14-026-012-014/010766
(PONNAKAL)
|
3614026000NRG24211120230498236
|
21/11/2023
|
CHANDRASHEKAR
|
3614026WL029401
|
CHANDRASHEKAR
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016261719
|
|
CHANDRASHEKAR
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-028-002/010333
(CHINNAMUNGALACHEDU)
|
3614026000NRG24211120230498335
|
21/11/2023
|
Kurmamma
|
3614026WL029411
|
Kurmamma
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
01/01/2024
|
|
9016261718
|
|
Kurmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9846
|
9846
|
|
|
|
|
|
|
|