|
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-14-026-013-015/010041
(RACHALA)
|
3614026000NRG24290520230203324
|
02/06/2023
|
Chinna kurumaiah
|
3614026WL008072
|
Chinna kurumaiah
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703434
|
|
Chinna kurumaiah
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/010043
(RACHALA)
|
3614026000NRG24290520230203326
|
02/06/2023
|
Govardan
|
3614026WL008072
|
Govardan
|
50921901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
08/06/2023
|
|
2309703438
|
|
Govardan
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/010093
(RACHALA)
|
3614026000NRG24290520230203333
|
02/06/2023
|
Balakistaih
|
3614026WL008072
|
Balakistaih
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703413
|
|
Balakistaih
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-013-015/010093
(RACHALA)
|
3614026000NRG24290520230203334
|
02/06/2023
|
Gopalamma
|
3614026WL008072
|
Gopalamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703414
|
|
Gopalamma
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-013-015/010101
(RACHALA)
|
3614026000NRG24290520230203335
|
02/06/2023
|
Laxmamma
|
3614026WL008072
|
Laxmamma
|
50921901
|
SBIN0000DOP
|
385
|
385
|
Processed
|
08/06/2023
|
|
2309703421
|
|
Laxmamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-013-015/010119
(RACHALA)
|
3614026000NRG24290520230203337
|
02/06/2023
|
kowsalya
|
3614026WL008072
|
kowsalya
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703423
|
|
kowsalya
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-013-015/010125
(RACHALA)
|
3614026000NRG24290520230203338
|
02/06/2023
|
Anitha
|
3614026WL008072
|
Anitha
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703422
|
|
Anitha
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-013-015/010161
(RACHALA)
|
3614026000NRG24290520230203347
|
02/06/2023
|
Gouse
|
3614026WL008072
|
Gouse
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703433
|
|
Gouse
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-013-015/010161
(RACHALA)
|
3614026000NRG24290520230203348
|
02/06/2023
|
Molanabee
|
3614026WL008072
|
Molanabee
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703432
|
|
Molanabee
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-013-015/010218
(RACHALA)
|
3614026000NRG24290520230203352
|
02/06/2023
|
Padmamma
|
3614026WL008072
|
Padmamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703437
|
|
Padmamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-013-015/010305
(RACHALA)
|
3614026000NRG24290520230203371
|
02/06/2023
|
Kondamma
|
3614026WL008072
|
Kondamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703431
|
|
Kondamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-013-015/010309
(RACHALA)
|
3614026000NRG24290520230203372
|
02/06/2023
|
Raaju
|
3614026WL008072
|
Raaju
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703436
|
|
Raaju
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-013-015/010331
(RACHALA)
|
3614026000NRG24290520230203377
|
02/06/2023
|
Padma
|
3614026WL008072
|
Padma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703435
|
|
Padma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-013-015/010331
(RACHALA)
|
3614026000NRG24290520230203376
|
02/06/2023
|
Shrinivasulu
|
3614026WL008072
|
Shrinivasulu
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703424
|
|
Shrinivasulu
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-013-015/010352
(RACHALA)
|
3614026000NRG24290520230203379
|
02/06/2023
|
Laxmi
|
3614026WL008072
|
Laxmi
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703440
|
|
Laxmi
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-013-015/010392
(RACHALA)
|
3614026000NRG24290520230203382
|
02/06/2023
|
Karrenna
|
3614026WL008072
|
Karrenna
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703417
|
|
Karrenna
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-013-015/010426
(RACHALA)
|
3614026000NRG24290520230203385
|
02/06/2023
|
Mannem konda
|
3614026WL008072
|
Mannem konda
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703418
|
|
Mannem konda
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-013-015/010426
(RACHALA)
|
3614026000NRG24290520230203386
|
02/06/2023
|
Tirupathamma
|
3614026WL008072
|
Tirupathamma
|
50921901
|
SBIN0000DOP
|
578
|
578
|
Processed
|
08/06/2023
|
|
2309703419
|
|
Tirupathamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-013-015/010459
(RACHALA)
|
3614026000NRG24290520230203388
|
02/06/2023
|
Raju
|
3614026WL008072
|
Raju
|
50921901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
08/06/2023
|
|
2309703420
|
|
Raju
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-013-015/010550
(RACHALA)
|
3614026000NRG24290520230203392
|
02/06/2023
|
maheswaramma
|
3614026WL008072
|
maheswaramma
|
50921901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
08/06/2023
|
|
2309703426
|
|
maheswaramma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-013-015/010550
(RACHALA)
|
3614026000NRG24290520230203391
|
02/06/2023
|
sitharamulu
|
3614026WL008072
|
sitharamulu
|
50921901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
08/06/2023
|
|
2309703441
|
|
sitharamulu
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-013-015/010558
(RACHALA)
|
3614026000NRG24290520230203393
|
02/06/2023
|
manemma
|
3614026WL008072
|
manemma
|
50921901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
08/06/2023
|
|
2309703415
|
|
manemma
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-013-015/010569
(RACHALA)
|
3614026000NRG24290520230203396
|
02/06/2023
|
alivelamma
|
3614026WL008072
|
alivelamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703416
|
|
alivelamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-013-015/010592
(RACHALA)
|
3614026000NRG24290520230203397
|
02/06/2023
|
sunitha
|
3614026WL008072
|
sunitha
|
50921901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
08/06/2023
|
|
2309703427
|
|
sunitha
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-013-015/010607
(RACHALA)
|
3614026000NRG24290520230203402
|
02/06/2023
|
venkatamma
|
3614026WL008072
|
venkatamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703409
|
|
venkatamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-013-015/010610
(RACHALA)
|
3614026000NRG24290520230203403
|
02/06/2023
|
saayamma
|
3614026WL008072
|
saayamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703439
|
|
saayamma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-013-015/010614
(RACHALA)
|
3614026000NRG24290520230203406
|
02/06/2023
|
manemma
|
3614026WL008072
|
manemma
|
50921901
|
SBIN0000DOP
|
578
|
578
|
Processed
|
08/06/2023
|
|
2309703442
|
|
manemma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-013-015/010629
(RACHALA)
|
3614026000NRG24290520230203409
|
02/06/2023
|
jayamma
|
3614026WL008072
|
jayamma
|
50921901
|
SBIN0000DOP
|
1155
|
1155
|
Processed
|
08/06/2023
|
|
2309703410
|
|
jayamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-013-015/010641
(RACHALA)
|
3614026000NRG24290520230203410
|
02/06/2023
|
ravi
|
3614026WL008072
|
ravi
|
50921901
|
SBIN0000DOP
|
770
|
770
|
Processed
|
08/06/2023
|
|
2309703411
|
|
ravi
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-013-015/010652
(RACHALA)
|
3614026000NRG24290520230203412
|
02/06/2023
|
laxmamma
|
3614026WL008072
|
laxmamma
|
50921901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
08/06/2023
|
|
2309703412
|
|
laxmamma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-013-015/010744
(RACHALA)
|
3614026000NRG24290520230203424
|
02/06/2023
|
ANJAMMA
|
3614026WL008072
|
ANJAMMA
|
50921901
|
SBIN0000DOP
|
963
|
963
|
Processed
|
08/06/2023
|
|
2309703428
|
|
ANJAMMA
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-032-028/010026
(VARNE)
|
3614026000NRG24020620230227224
|
02/06/2023
|
Manemma
|
3614026WL009052
|
Manemma
|
50921901
|
SBIN0000DOP
|
973
|
973
|
Processed
|
08/06/2023
|
|
2309703430
|
|
Manemma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-032-028/010175
(VARNE)
|
3614026000NRG24020620230227305
|
02/06/2023
|
Sujaata
|
3614026WL009056
|
Sujaata
|
50921901
|
SBIN0000DOP
|
648
|
648
|
Processed
|
08/06/2023
|
|
2309703429
|
|
Sujaata
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-032-028/010318
(VARNE)
|
3614026000NRG24020620230227286
|
02/06/2023
|
Srinivasa reddy
|
3614026WL009055
|
Srinivasa reddy
|
50921901
|
SBIN0000DOP
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2309703425
|
|
Srinivasa reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34240
|
34240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34240
|
34240
|
|
|
|
|
|
|
|