|
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-14-026-013-015/010031
(RACHALA)
|
3614026000NRG24020520230091541
|
05/05/2023
|
Manemma
|
3614026WL003619
|
Manemma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604535
|
|
Manemma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/010093
(RACHALA)
|
3614026000NRG24020520230091551
|
05/05/2023
|
Balakistaih
|
3614026WL003619
|
Balakistaih
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604544
|
|
Balakistaih
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/010093
(RACHALA)
|
3614026000NRG24020520230091552
|
05/05/2023
|
Gopalamma
|
3614026WL003619
|
Gopalamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604543
|
|
Gopalamma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-013-015/010118
(RACHALA)
|
3614026000NRG24020520230091553
|
05/05/2023
|
Sarooja
|
3614026WL003619
|
Sarooja
|
50921901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1494604515
|
|
Sarooja
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-013-015/010123
(RACHALA)
|
3614026000NRG24020520230091555
|
05/05/2023
|
Venkatanna
|
3614026WL003619
|
Venkatanna
|
50921901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
12/05/2023
|
|
1494604507
|
|
Venkatanna
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-013-015/010132
(RACHALA)
|
3614026000NRG24020520230091558
|
05/05/2023
|
Chenamma
|
3614026WL003619
|
Chenamma
|
50921901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
12/05/2023
|
|
1494604517
|
|
Chenamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-013-015/010145
(RACHALA)
|
3614026000NRG24020520230091564
|
05/05/2023
|
Laxmamma
|
3614026WL003619
|
Laxmamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604533
|
|
Laxmamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-013-015/010187
(RACHALA)
|
3614026000NRG24020520230091567
|
05/05/2023
|
Mariyamma
|
3614026WL003619
|
Mariyamma
|
50921901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1494604510
|
|
Mariyamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-013-015/010210
(RACHALA)
|
3614026000NRG24020520230091568
|
05/05/2023
|
Venkatayya
|
3614026WL003619
|
Venkatayya
|
50921901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1494604516
|
|
Venkatayya
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-013-015/010218
(RACHALA)
|
3614026000NRG24020520230089287
|
05/05/2023
|
Padmamma
|
3614026WL003538
|
Padmamma
|
50921901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1494604542
|
|
Padmamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-013-015/010305
(RACHALA)
|
3614026000NRG24020520230091589
|
05/05/2023
|
Kondamma
|
3614026WL003619
|
Kondamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604534
|
|
Kondamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-013-015/010312
(RACHALA)
|
3614026000NRG24020520230091591
|
05/05/2023
|
Krishnamma
|
3614026WL003619
|
Krishnamma
|
50921901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
12/05/2023
|
|
1494604540
|
|
Krishnamma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-013-015/010312
(RACHALA)
|
3614026000NRG24020520230091590
|
05/05/2023
|
Venkatanna
|
3614026WL003619
|
Venkatanna
|
50921901
|
SBIN0000DOP
|
191
|
191
|
Processed
|
12/05/2023
|
|
1494604541
|
|
Venkatanna
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-013-015/010318
(RACHALA)
|
3614026000NRG24020520230091593
|
05/05/2023
|
Laxmamma
|
3614026WL003619
|
Laxmamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604539
|
|
Laxmamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-013-015/010331
(RACHALA)
|
3614026000NRG24020520230089289
|
05/05/2023
|
Padma
|
3614026WL003538
|
Padma
|
50921901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1494604538
|
|
Padma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-013-015/010331
(RACHALA)
|
3614026000NRG24020520230089288
|
05/05/2023
|
Shrinivasulu
|
3614026WL003538
|
Shrinivasulu
|
50921901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1494604518
|
|
Shrinivasulu
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-013-015/010352
(RACHALA)
|
3614026000NRG24020520230089290
|
05/05/2023
|
Laxmi
|
3614026WL003538
|
Laxmi
|
50921901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1494604549
|
|
Laxmi
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-013-015/010383
(RACHALA)
|
3614026000NRG24020520230091598
|
05/05/2023
|
Balakistaiah
|
3614026WL003619
|
Balakistaiah
|
50921901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1494604511
|
|
Balakistaiah
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-013-015/010426
(RACHALA)
|
3614026000NRG24020520230091602
|
05/05/2023
|
Mannem konda
|
3614026WL003619
|
Mannem konda
|
50921901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1494604537
|
|
Mannem konda
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-013-015/010426
(RACHALA)
|
3614026000NRG24020520230091603
|
05/05/2023
|
Tirupathamma
|
3614026WL003619
|
Tirupathamma
|
50921901
|
SBIN0000DOP
|
572
|
572
|
Processed
|
12/05/2023
|
|
1494604536
|
|
Tirupathamma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-013-015/010550
(RACHALA)
|
3614026000NRG24020520230091609
|
05/05/2023
|
maheswaramma
|
3614026WL003619
|
maheswaramma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604528
|
|
maheswaramma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-013-015/010550
(RACHALA)
|
3614026000NRG24020520230091608
|
05/05/2023
|
sitharamulu
|
3614026WL003619
|
sitharamulu
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604550
|
|
sitharamulu
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-013-015/010558
(RACHALA)
|
3614026000NRG24020520230091611
|
05/05/2023
|
manemma
|
3614026WL003619
|
manemma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604513
|
|
manemma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-013-015/010558
(RACHALA)
|
3614026000NRG24020520230091610
|
05/05/2023
|
ramesh
|
3614026WL003619
|
ramesh
|
50921901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1494604512
|
|
ramesh
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-013-015/010569
(RACHALA)
|
3614026000NRG24020520230091614
|
05/05/2023
|
alivelamma
|
3614026WL003619
|
alivelamma
|
50921901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1494604514
|
|
alivelamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-013-015/010592
(RACHALA)
|
3614026000NRG24020520230089291
|
05/05/2023
|
sunitha
|
3614026WL003538
|
sunitha
|
50921901
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
12/05/2023
|
|
1494604529
|
|
sunitha
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-013-015/010607
(RACHALA)
|
3614026000NRG24020520230091617
|
05/05/2023
|
venkatamma
|
3614026WL003619
|
venkatamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604548
|
|
venkatamma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-013-015/010610
(RACHALA)
|
3614026000NRG24020520230091618
|
05/05/2023
|
saayamma
|
3614026WL003619
|
saayamma
|
50921901
|
SBIN0000DOP
|
763
|
763
|
Processed
|
12/05/2023
|
|
1494604508
|
|
saayamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-013-015/010613
(RACHALA)
|
3614026000NRG24020520230091620
|
05/05/2023
|
satyamma
|
3614026WL003619
|
satyamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604530
|
|
satyamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-013-015/010614
(RACHALA)
|
3614026000NRG24020520230091622
|
05/05/2023
|
manemma
|
3614026WL003619
|
manemma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604547
|
|
manemma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-013-015/010629
(RACHALA)
|
3614026000NRG24020520230091625
|
05/05/2023
|
jayamma
|
3614026WL003619
|
jayamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604546
|
|
jayamma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-013-015/010641
(RACHALA)
|
3614026000NRG24020520230091626
|
05/05/2023
|
ravi
|
3614026WL003619
|
ravi
|
50921901
|
SBIN0000DOP
|
381
|
381
|
Processed
|
12/05/2023
|
|
1494604545
|
|
ravi
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-013-015/010652
(RACHALA)
|
3614026000NRG24020520230091627
|
05/05/2023
|
laxmamma
|
3614026WL003619
|
laxmamma
|
50921901
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1494604509
|
|
laxmamma
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-013-015/010683
(RACHALA)
|
3614026000NRG24020520230091635
|
05/05/2023
|
venkatamma
|
3614026WL003619
|
venkatamma
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604532
|
|
venkatamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-013-015/010744
(RACHALA)
|
3614026000NRG24020520230091644
|
05/05/2023
|
ANJAMMA
|
3614026WL003619
|
ANJAMMA
|
50921901
|
SBIN0000DOP
|
1144
|
1144
|
Processed
|
12/05/2023
|
|
1494604531
|
|
ANJAMMA
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-030-001/010003
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103264
|
05/05/2023
|
Kaashanna
|
3614026WL004060
|
Kaashanna
|
50921901
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1494604519
|
|
Kaashanna
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-030-001/010003
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103266
|
05/05/2023
|
Raamulamma
|
3614026WL004060
|
Raamulamma
|
50921901
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1494604521
|
|
Raamulamma
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-030-001/010003
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103265
|
05/05/2023
|
Shyaam Kumaar
|
3614026WL004060
|
Shyaam Kumaar
|
50921901
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1494604520
|
|
Shyaam Kumaar
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-030-001/010048
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103648
|
05/05/2023
|
Padmamma
|
3614026WL004072
|
Padmamma
|
50921901
|
SBIN0000DOP
|
1199
|
1199
|
Processed
|
12/05/2023
|
|
1494604522
|
|
Padmamma
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-030-001/010050
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103651
|
05/05/2023
|
Sreenu
|
3614026WL004072
|
Sreenu
|
50921901
|
SBIN0000DOP
|
599
|
599
|
Processed
|
12/05/2023
|
|
1494604523
|
|
Sreenu
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-030-001/010056
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103274
|
05/05/2023
|
Chamdramma
|
3614026WL004060
|
Chamdramma
|
50921901
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1494604524
|
|
Chamdramma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-030-001/010099
(MUTHYALAMPALLE)
|
3614026000NRG24040520230103680
|
05/05/2023
|
Dastagiri
|
3614026WL004074
|
Dastagiri
|
50921901
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
12/05/2023
|
|
1494604526
|
|
Dastagiri
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-032-028/010026
(VARNE)
|
3614026000NRG24040520230103238
|
05/05/2023
|
Manemma
|
3614026WL004058
|
Manemma
|
50921901
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
12/05/2023
|
|
1494604525
|
|
Manemma
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-032-028/010074
(VARNE)
|
3614026000NRG24040520230102755
|
05/05/2023
|
Kaasanna
|
3614026WL004037
|
Kaasanna
|
50921901
|
SBIN0000DOP
|
192
|
192
|
Processed
|
12/05/2023
|
|
1494604527
|
|
Kaasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41877
|
41877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41877
|
41877
|
|
|
|
|
|
|
|