|
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-14-026-019-021/010069
(ADDAKAL)
|
3614026000NRG24290520230202059
|
29/05/2023
|
Api reddy
|
3614026WL008034
|
Api reddy
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459216
|
|
Api reddy
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-019-021/010069
(ADDAKAL)
|
3614026000NRG24290520230202058
|
29/05/2023
|
Chandra kala
|
3614026WL008034
|
Chandra kala
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459217
|
|
Chandra kala
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-019-021/010285
(ADDAKAL)
|
3614026000NRG24290520230202060
|
29/05/2023
|
Shankaramma
|
3614026WL008034
|
Shankaramma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459195
|
|
Shankaramma
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-019-021/010375
(ADDAKAL)
|
3614026000NRG24290520230202065
|
29/05/2023
|
maheshwari
|
3614026WL008034
|
maheshwari
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459205
|
|
maheshwari
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-019-021/010375
(ADDAKAL)
|
3614026000NRG24290520230202063
|
29/05/2023
|
Maibu
|
3614026WL008034
|
Maibu
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459204
|
|
Maibu
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010375
(ADDAKAL)
|
3614026000NRG24290520230202064
|
29/05/2023
|
Sudhakar
|
3614026WL008034
|
Sudhakar
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459203
|
|
Sudhakar
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010387
(ADDAKAL)
|
3614026000NRG24290520230202066
|
29/05/2023
|
Manemma
|
3614026WL008034
|
Manemma
|
50938201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
01/06/2023
|
|
2017459215
|
|
Manemma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/010435
(ADDAKAL)
|
3614026000NRG24290520230202067
|
29/05/2023
|
Padmamma
|
3614026WL008034
|
Padmamma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459199
|
|
Padmamma
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/010450
(ADDAKAL)
|
3614026000NRG24290520230202068
|
29/05/2023
|
shantamma
|
3614026WL008034
|
shantamma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459208
|
|
shantamma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/010452
(ADDAKAL)
|
3614026000NRG24290520230202069
|
29/05/2023
|
Anjamma
|
3614026WL008034
|
Anjamma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459214
|
|
Anjamma
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/010460
(ADDAKAL)
|
3614026000NRG24290520230202071
|
29/05/2023
|
chandraiah
|
3614026WL008034
|
chandraiah
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459196
|
|
chandraiah
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/010474
(ADDAKAL)
|
3614026000NRG24290520230202072
|
29/05/2023
|
Laxmaiah
|
3614026WL008034
|
Laxmaiah
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459197
|
|
Laxmaiah
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/010474
(ADDAKAL)
|
3614026000NRG24290520230202074
|
29/05/2023
|
Tirupatamma
|
3614026WL008034
|
Tirupatamma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459198
|
|
Tirupatamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/010490
(ADDAKAL)
|
3614026000NRG24290520230202076
|
29/05/2023
|
Kondamma
|
3614026WL008034
|
Kondamma
|
50938201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
01/06/2023
|
|
2017459213
|
|
Kondamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-019-021/010490
(ADDAKAL)
|
3614026000NRG24290520230202077
|
29/05/2023
|
Kondanna
|
3614026WL008034
|
Kondanna
|
50938201
|
SBIN0000DOP
|
962
|
962
|
Processed
|
01/06/2023
|
|
2017459212
|
|
Kondanna
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/010517
(ADDAKAL)
|
3614026000NRG24290520230202079
|
29/05/2023
|
Ramulu
|
3614026WL008034
|
Ramulu
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459200
|
|
Ramulu
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/010517
(ADDAKAL)
|
3614026000NRG24290520230202078
|
29/05/2023
|
Venkatamma
|
3614026WL008034
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459211
|
|
Venkatamma
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/010545
(ADDAKAL)
|
3614026000NRG24290520230202080
|
29/05/2023
|
Gouramma
|
3614026WL008034
|
Gouramma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459209
|
|
Gouramma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/010763
(ADDAKAL)
|
3614026000NRG24290520230202082
|
29/05/2023
|
nirmalamma
|
3614026WL008034
|
nirmalamma
|
50938201
|
SBIN0000DOP
|
641
|
641
|
Processed
|
01/06/2023
|
|
2017459207
|
|
nirmalamma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/010764
(ADDAKAL)
|
3614026000NRG24290520230202084
|
29/05/2023
|
Nagaraju
|
3614026WL008034
|
Nagaraju
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459202
|
|
Nagaraju
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-019-021/010764
(ADDAKAL)
|
3614026000NRG24290520230202083
|
29/05/2023
|
yellamma
|
3614026WL008034
|
yellamma
|
50938201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
01/06/2023
|
|
2017459201
|
|
yellamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-026-001/020403
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195133
|
29/05/2023
|
Laskar
|
3614026WL007792
|
Laskar
|
50938201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017459210
|
|
Laskar
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-026-001/020454
(THIMMAIPALLE TANDA)
|
3614026000NRG24260520230195144
|
29/05/2023
|
Bujjamma
|
3614026WL007792
|
Bujjamma
|
50938201
|
SBIN0000DOP
|
597
|
597
|
Processed
|
01/06/2023
|
|
2017459206
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18034
|
18034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18034
|
18034
|
|
|
|
|
|
|
|