|
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-14-026-012-014/010143
(PONNAKAL)
|
3614026000NRG24270920230467477
|
27/09/2023
|
shankarayya
|
3614026WL023710
|
shankarayya
|
50938201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
10/11/2023
|
|
7325236815
|
|
shankarayya
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010180
(PONNAKAL)
|
3614026000NRG24270920230467478
|
27/09/2023
|
anjanna
|
3614026WL023710
|
anjanna
|
50938201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325236822
|
|
anjanna
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010642
(PONNAKAL)
|
3614026000NRG24270920230467545
|
27/09/2023
|
Chinna Anjanna
|
3614026WL023721
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
10/11/2023
|
|
7325236830
|
|
Chinna Anjanna
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010669
(PONNAKAL)
|
3614026000NRG24270920230467481
|
27/09/2023
|
lavanya
|
3614026WL023710
|
lavanya
|
50938201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325236832
|
|
lavanya
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010819
(PONNAKAL)
|
3614026000NRG24270920230467546
|
27/09/2023
|
chinna reDDi
|
3614026WL023721
|
chinna reDDi
|
50938201
|
SBIN0000DOP
|
1058
|
1058
|
Processed
|
10/11/2023
|
|
7325236828
|
|
chinna reDDi
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010825
(PONNAKAL)
|
3614026000NRG24270920230467482
|
27/09/2023
|
raadhika
|
3614026WL023710
|
raadhika
|
50938201
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7325236827
|
|
raadhika
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-015-017/010013
(SHAKHAPUR)
|
3614026000NRG24270920230468631
|
27/09/2023
|
idamma
|
3614026WL023855
|
idamma
|
50938201
|
SBIN0000DOP
|
623
|
623
|
Processed
|
10/11/2023
|
|
7325236823
|
|
idamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-015-017/010071
(SHAKHAPUR)
|
3614026000NRG24270920230468462
|
27/09/2023
|
Anjamma
|
3614026WL023824
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325236847
|
|
Anjamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-015-017/010122
(SHAKHAPUR)
|
3614026000NRG24270920230468633
|
27/09/2023
|
Chinna venkataiah
|
3614026WL023855
|
Chinna venkataiah
|
50938201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
10/11/2023
|
|
7325236845
|
|
Chinna venkataiah
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-015-017/010123
(SHAKHAPUR)
|
3614026000NRG24270920230468634
|
27/09/2023
|
Laxmaiah
|
3614026WL023855
|
Laxmaiah
|
50938201
|
SBIN0000DOP
|
623
|
623
|
Processed
|
10/11/2023
|
|
7325236829
|
|
Laxmaiah
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-015-017/010126
(SHAKHAPUR)
|
3614026000NRG24270920230468635
|
27/09/2023
|
Sakontla
|
3614026WL023855
|
Sakontla
|
50938201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
10/11/2023
|
|
7325236846
|
|
Sakontla
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-015-017/010214
(SHAKHAPUR)
|
3614026000NRG24270920230468636
|
27/09/2023
|
lalita
|
3614026WL023855
|
lalita
|
50938201
|
SBIN0000DOP
|
830
|
830
|
Processed
|
10/11/2023
|
|
7325236844
|
|
lalita
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-015-017/010240
(SHAKHAPUR)
|
3614026000NRG24270920230468637
|
27/09/2023
|
Venkatamma
|
3614026WL023855
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
623
|
623
|
Processed
|
10/11/2023
|
|
7325236843
|
|
Venkatamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-015-017/010551
(SHAKHAPUR)
|
3614026000NRG24270920230468640
|
27/09/2023
|
Ramakrishna goud
|
3614026WL023855
|
Ramakrishna goud
|
50938201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
10/11/2023
|
|
7325236826
|
|
Ramakrishna goud
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-017-019/010004
(THIMMAIPALLE)
|
3614026000NRG24270920230467982
|
27/09/2023
|
Shyamala
|
3614026WL023752
|
Shyamala
|
50938201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
10/11/2023
|
|
7325236851
|
|
Shyamala
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-017-019/010017
(THIMMAIPALLE)
|
3614026000NRG24270920230467986
|
27/09/2023
|
anjaneyulu
|
3614026WL023752
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
10/11/2023
|
|
7325236841
|
|
anjaneyulu
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-017-019/010017
(THIMMAIPALLE)
|
3614026000NRG24270920230467987
|
27/09/2023
|
Pramila
|
3614026WL023752
|
Pramila
|
50938201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
10/11/2023
|
|
7325236838
|
|
Pramila
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-017-019/010021
(THIMMAIPALLE)
|
3614026000NRG24270920230467990
|
27/09/2023
|
tirupatamma
|
3614026WL023752
|
tirupatamma
|
50938201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
10/11/2023
|
|
7325236836
|
|
tirupatamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-017-019/010034
(THIMMAIPALLE)
|
3614026000NRG24270920230467997
|
27/09/2023
|
Masamma
|
3614026WL023752
|
Masamma
|
50938201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
10/11/2023
|
|
7325236816
|
|
Masamma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-017-019/010040
(THIMMAIPALLE)
|
3614026000NRG24270920230468003
|
27/09/2023
|
anjaneyulu
|
3614026WL023752
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
10/11/2023
|
|
7325236852
|
|
anjaneyulu
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-017-019/010042
(THIMMAIPALLE)
|
3614026000NRG24270920230468008
|
27/09/2023
|
laavanya
|
3614026WL023752
|
laavanya
|
50938201
|
SBIN0000DOP
|
709
|
709
|
Processed
|
10/11/2023
|
|
7325236821
|
|
laavanya
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-017-019/010042
(THIMMAIPALLE)
|
3614026000NRG24270920230468007
|
27/09/2023
|
Narsimha
|
3614026WL023752
|
Narsimha
|
50938201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
10/11/2023
|
|
7325236831
|
|
Narsimha
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-017-019/010045
(THIMMAIPALLE)
|
3614026000NRG24270920230468011
|
27/09/2023
|
bala kistamma
|
3614026WL023752
|
bala kistamma
|
50938201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
10/11/2023
|
|
7325236835
|
|
bala kistamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-017-019/010054
(THIMMAIPALLE)
|
3614026000NRG24270920230468017
|
27/09/2023
|
balamani
|
3614026WL023752
|
balamani
|
50938201
|
SBIN0000DOP
|
532
|
532
|
Processed
|
10/11/2023
|
|
7325236834
|
|
balamani
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-017-019/010056
(THIMMAIPALLE)
|
3614026000NRG24270920230468018
|
27/09/2023
|
balaswami
|
3614026WL023752
|
balaswami
|
50938201
|
SBIN0000DOP
|
709
|
709
|
Processed
|
10/11/2023
|
|
7325236814
|
|
balaswami
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-017-019/010090
(THIMMAIPALLE)
|
3614026000NRG24270920230468036
|
27/09/2023
|
Balaswami
|
3614026WL023752
|
Balaswami
|
50938201
|
SBIN0000DOP
|
177
|
177
|
Processed
|
10/11/2023
|
|
7325236849
|
|
Balaswami
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24270920230468040
|
27/09/2023
|
veMkaTESh
|
3614026WL023752
|
veMkaTESh
|
50938201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
10/11/2023
|
|
7325236820
|
|
veMkaTESh
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-017-019/010220
(THIMMAIPALLE)
|
3614026000NRG24270920230468041
|
27/09/2023
|
Nagamma
|
3614026WL023752
|
Nagamma
|
50938201
|
SBIN0000DOP
|
354
|
354
|
Processed
|
10/11/2023
|
|
7325236848
|
|
Nagamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-017-019/010221
(THIMMAIPALLE)
|
3614026000NRG24270920230467612
|
27/09/2023
|
anjamma
|
3614026WL023736
|
anjamma
|
50938201
|
SBIN0000DOP
|
345
|
345
|
Processed
|
10/11/2023
|
|
7325236842
|
|
anjamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-017-019/010223
(THIMMAIPALLE)
|
3614026000NRG24270920230467614
|
27/09/2023
|
mogilaiah
|
3614026WL023736
|
mogilaiah
|
50938201
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7325236840
|
|
mogilaiah
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-017-019/010224
(THIMMAIPALLE)
|
3614026000NRG24270920230467617
|
27/09/2023
|
Bharathamma
|
3614026WL023736
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
518
|
518
|
Processed
|
10/11/2023
|
|
7325236837
|
|
Bharathamma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-017-019/010224
(THIMMAIPALLE)
|
3614026000NRG24270920230467616
|
27/09/2023
|
raju
|
3614026WL023736
|
raju
|
50938201
|
SBIN0000DOP
|
173
|
173
|
Processed
|
10/11/2023
|
|
7325236839
|
|
raju
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-017-019/010245
(THIMMAIPALLE)
|
3614026000NRG24270920230467627
|
27/09/2023
|
Sunita
|
3614026WL023736
|
Sunita
|
50938201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
10/11/2023
|
|
7325236833
|
|
Sunita
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-018-020/010019
(KATAVARAM)
|
3614026000NRG24270920230468446
|
27/09/2023
|
balaswami
|
3614026WL023820
|
balaswami
|
50938201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
10/11/2023
|
|
7325236850
|
|
balaswami
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-018-020/010019
(KATAVARAM)
|
3614026000NRG24270920230468447
|
27/09/2023
|
Laxmi
|
3614026WL023820
|
Laxmi
|
50938201
|
SBIN0000DOP
|
249
|
249
|
Processed
|
10/11/2023
|
|
7325236817
|
|
Laxmi
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-018-020/010277
(KATAVARAM)
|
3614026000NRG24270920230468448
|
27/09/2023
|
padma
|
3614026WL023821
|
padma
|
50938201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7325236824
|
|
padma
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-018-020/010277
(KATAVARAM)
|
3614026000NRG24270920230468449
|
27/09/2023
|
vishnu
|
3614026WL023821
|
vishnu
|
50938201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
10/11/2023
|
|
7325236825
|
|
vishnu
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026019NRG24270920230468493
|
27/09/2023
|
ANITHA
|
3614026WL023828
|
ANITHA
|
50938201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7325236819
|
|
ANITHA
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010758
(ADDAKAL)
|
3614026019NRG24270920230468494
|
27/09/2023
|
ANITHA
|
3614026WL023828
|
ANITHA
|
50938201
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7325236818
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23357
|
23357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23357
|
23357
|
|
|
|
|
|
|
|