|
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-14-026-019-021/010029
(ADDAKAL)
|
3614026000NRG24110320240601874
|
11/03/2024
|
venkatanna
|
3614026WL044168
|
venkatanna
|
00415
|
SBIN0007219
|
270
|
270
|
Processed
|
13/04/2024
|
|
2938168498
|
|
MRS G VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ADDAKAL
|
TS-14-026-019-021/010036
(ADDAKAL)
|
3614026000NRG24110320240601963
|
11/03/2024
|
Chennamma
|
3614026WL044189
|
Chennamma
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168505
|
|
MRS G CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-019-021/010038
(ADDAKAL)
|
3614026000NRG24110320240601875
|
11/03/2024
|
Ramulamma
|
3614026WL044168
|
Ramulamma
|
00415
|
SBIN0007219
|
541
|
541
|
Processed
|
13/04/2024
|
|
2938168509
|
|
MRS D RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-019-021/010045
(ADDAKAL)
|
3614026000NRG24110320240601964
|
11/03/2024
|
jyothi
|
3614026WL044189
|
jyothi
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168517
|
|
THAPETA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/010076
(ADDAKAL)
|
3614026000NRG24110320240602002
|
11/03/2024
|
HARIJAN MANYAM
|
3614026WL044190
|
HARIJAN MANYAM
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168506
|
|
MR HARIJAN MANYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010153
(ADDAKAL)
|
3614026000NRG24110320240602011
|
11/03/2024
|
Laxmamma
|
3614026WL044190
|
Laxmamma
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168494
|
|
MR MODALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010169
(ADDAKAL)
|
3614026000NRG24110320240602012
|
11/03/2024
|
Laxmi
|
3614026WL044190
|
Laxmi
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168520
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010361
(ADDAKAL)
|
3614026000NRG24110320240602018
|
11/03/2024
|
anjamma
|
3614026WL044190
|
anjamma
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168504
|
|
MRS K ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/010370
(ADDAKAL)
|
3614026000NRG24110320240601969
|
11/03/2024
|
Sayamma
|
3614026WL044189
|
Sayamma
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168496
|
|
MR M SAYMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/010380
(ADDAKAL)
|
3614026000NRG24110320240602019
|
11/03/2024
|
Mannemma
|
3614026WL044190
|
Mannemma
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168493
|
|
MRS KAVALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/010449
(ADDAKAL)
|
3614026000NRG24110320240602023
|
11/03/2024
|
Suvarna
|
3614026WL044190
|
Suvarna
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168518
|
|
BADUGULA SUVARNA
|
IDFC BANK LIMITED(608117)
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/010499
(ADDAKAL)
|
3614026000NRG24110320240601971
|
11/03/2024
|
Laxmi
|
3614026WL044189
|
Laxmi
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168519
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/010509
(ADDAKAL)
|
3614026000NRG24110320240602029
|
11/03/2024
|
kavitha
|
3614026WL044190
|
kavitha
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168503
|
|
MR SURA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/010781
(ADDAKAL)
|
3614026000NRG24110320240602038
|
11/03/2024
|
anita
|
3614026WL044190
|
anita
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168511
|
|
MRS MUNGALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ADDAKAL
|
TS-14-026-019-021/010809
(ADDAKAL)
|
3614026000NRG24110320240601974
|
11/03/2024
|
suvarNa
|
3614026WL044189
|
suvarNa
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168508
|
|
Mrs. MOTAPOTHULA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/010893
(ADDAKAL)
|
3614026000NRG24110320240602041
|
11/03/2024
|
bucchamma
|
3614026WL044190
|
bucchamma
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168497
|
|
MRS T TANKARE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/010941
(ADDAKAL)
|
3614026000NRG24110320240602042
|
11/03/2024
|
Manemma
|
3614026WL044190
|
Manemma
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168507
|
|
MR MUNUGALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/010987
(ADDAKAL)
|
3614026000NRG24110320240601975
|
11/03/2024
|
jayamma
|
3614026WL044189
|
jayamma
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168500
|
|
MRS ERLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/010991
(ADDAKAL)
|
3614026000NRG24110320240602043
|
11/03/2024
|
madhavi
|
3614026WL044190
|
madhavi
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168502
|
|
MRS V MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/010992
(ADDAKAL)
|
3614026000NRG24110320240602044
|
11/03/2024
|
alivela
|
3614026WL044190
|
alivela
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168514
|
|
MR DOKURU ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ADDAKAL
|
TS-14-026-019-021/010995
(ADDAKAL)
|
3614026000NRG24110320240602045
|
11/03/2024
|
manjula
|
3614026WL044190
|
manjula
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168513
|
|
MRS G MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADDAKAL
|
TS-14-026-019-021/011035
(ADDAKAL)
|
3614026000NRG24110320240601977
|
11/03/2024
|
prasad
|
3614026WL044189
|
prasad
|
00415
|
SBIN0007219
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168512
|
|
Mrs. M PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ADDAKAL
|
TS-14-026-019-021/011046
(ADDAKAL)
|
3614026000NRG24110320240602046
|
11/03/2024
|
chandraiah
|
3614026WL044190
|
chandraiah
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168495
|
|
CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ADDAKAL
|
TS-14-026-019-021/011050
(ADDAKAL)
|
3614026000NRG24110320240602047
|
11/03/2024
|
prashanth
|
3614026WL044190
|
prashanth
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168516
|
|
MR M PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-019-021/11068
(ADDAKAL)
|
3614026000NRG24110320240602050
|
11/03/2024
|
MUNUGALA ARUNA
|
3614026WL044190
|
MUNUGALA ARUNA
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168510
|
|
MRS MUNUGALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADDAKAL
|
TS-14-026-019-021/11081
(ADDAKAL)
|
3614026000NRG24110320240602052
|
11/03/2024
|
T Naresh
|
3614026WL044190
|
T Naresh
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168501
|
|
MR T NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-019-021/11086
(ADDAKAL)
|
3614026000NRG24110320240602053
|
11/03/2024
|
M Suryakala
|
3614026WL044190
|
M Suryakala
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168499
|
|
Ms. M SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ADDAKAL
|
TS-14-026-019-021/11087
(ADDAKAL)
|
3614026000NRG24110320240602055
|
11/03/2024
|
M Aksshaya
|
3614026WL044190
|
M Aksshaya
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168515
|
|
MRS M AKSHAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ADDAKAL
|
TS-14-026-019-021/11087
(ADDAKAL)
|
3614026000NRG24110320240602054
|
11/03/2024
|
M Mani Kumar
|
3614026WL044190
|
M Mani Kumar
|
00415
|
SBIN0007219
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168492
|
|
MR M MANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33095
|
33095
|
|
|
|
|
|
|
|
|
30
|
ADDAKAL
|
TS-14-026-019-021/11098
(ADDAKAL)
|
3614026000NRG24110320240602056
|
11/03/2024
|
M SRILATHA
|
3614026WL044190
|
M SRILATHA
|
00415
|
SBIN0017311
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168525
|
|
MISS M SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
31
|
ADDAKAL
|
TS-14-026-019-021/011051
(ADDAKAL)
|
3614026000NRG24110320240602048
|
11/03/2024
|
swathi
|
3614026WL044190
|
swathi
|
00415
|
SBIN0020257
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168524
|
|
MRS R SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
32
|
ADDAKAL
|
TS-14-026-019-021/010987
(ADDAKAL)
|
3614026000NRG24110320240601976
|
11/03/2024
|
buchanna
|
3614026WL044189
|
buchanna
|
00684
|
APGV0007181
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168491
|
|
Mr. ERLA CHINNA BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ADDAKAL
|
TS-14-026-019-021/11101
(ADDAKAL)
|
3614026000NRG24110320240601978
|
11/03/2024
|
K MANJULA
|
3614026WL044189
|
K MANJULA
|
00684
|
APGV0007181
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168526
|
|
MRS KAVALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
34
|
ADDAKAL
|
TS-14-026-019-021/11066
(ADDAKAL)
|
3614026000NRG24110320240602049
|
11/03/2024
|
B PADMA
|
3614026WL044190
|
B PADMA
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168490
|
|
MRS PADMA BADUGULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/11081
(ADDAKAL)
|
3614026000NRG24110320240602051
|
11/03/2024
|
T PADMA
|
3614026WL044190
|
T PADMA
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168489
|
|
MRS TANKARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010102
(ADDAKAL)
|
3614026000NRG24110320240602005
|
11/03/2024
|
Alivelamma
|
3614026WL044190
|
Alivelamma
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168522
|
|
Ms. M ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010475
(ADDAKAL)
|
3614026000NRG24110320240602026
|
11/03/2024
|
Venkatamma
|
3614026WL044190
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2938168521
|
|
MRS MUNAGALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010498
(ADDAKAL)
|
3614026000NRG24110320240601970
|
11/03/2024
|
Jayamma
|
3614026WL044189
|
Jayamma
|
00710
|
SBIN0000DOP
|
1572
|
1572
|
Processed
|
13/04/2024
|
|
2938168523
|
|
MR M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44195
|
44195
|
|
|
|
|
|
|
|