|
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-14-026-013-015/011082
(RACHALA)
|
3614026000NRG24081120230490896
|
08/11/2023
|
Ranjith kumar
|
3614026WL027799
|
Ranjith kumar
|
00415
|
SBIN0005153
|
615
|
615
|
Processed
|
24/11/2023
|
|
7962105941
|
|
MR MODALA RANJITH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-013-015/011080
(RACHALA)
|
3614026000NRG24081120230490858
|
08/11/2023
|
Bhasker
|
3614026WL027795
|
Bhasker
|
00415
|
SBIN0007219
|
816
|
816
|
Processed
|
24/11/2023
|
|
7962105938
|
|
MR THEPPA BHASKER
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-013-015/011081
(RACHALA)
|
3614026000NRG24081120230490895
|
08/11/2023
|
Srinivasulu
|
3614026WL027799
|
Srinivasulu
|
00415
|
SBIN0007219
|
615
|
615
|
Processed
|
24/11/2023
|
|
7962105940
|
|
MR VADLA SRINIVASULU
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-018-020/20129
(KATAVARAM)
|
3614026000NRG24081120230490905
|
08/11/2023
|
Boya Nagamma
|
3614026WL027801
|
Boya Nagamma
|
00415
|
SBIN0007219
|
232
|
232
|
Processed
|
24/11/2023
|
|
7962105936
|
|
MRS BOYA NAGAMMA
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24081120230490880
|
08/11/2023
|
Lalitha
|
3614026WL027798
|
Lalitha
|
00415
|
SBIN0007219
|
437
|
437
|
Processed
|
24/11/2023
|
|
7962105935
|
|
MRS THONDA LALITHAMMA
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24081120230490879
|
08/11/2023
|
Ramulamma
|
3614026WL027798
|
Ramulamma
|
00415
|
SBIN0007219
|
437
|
437
|
Processed
|
24/11/2023
|
|
7962105939
|
|
MR THONDA RAMULAMMA
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-031-001/010060
(PEDDAMUNGALACHEDU)
|
3614026000NRG24081120230490860
|
08/11/2023
|
MD pathima bee
|
3614026WL027797
|
MD pathima bee
|
00415
|
SBIN0007219
|
940
|
940
|
Processed
|
24/11/2023
|
|
7962105934
|
|
MRS MD FATHIMA BEE
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-031-001/010500
(PEDDAMUNGALACHEDU)
|
3614026000NRG24081120230490872
|
08/11/2023
|
MIDDE UMADEVI
|
3614026WL027797
|
MIDDE UMADEVI
|
00415
|
SBIN0007219
|
940
|
940
|
Processed
|
24/11/2023
|
|
7962105937
|
|
MRS MIDDE UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
9
|
ADDAKAL
|
TS-14-026-031-001/10505
(PEDDAMUNGALACHEDU)
|
3614026000NRG24081120230490873
|
08/11/2023
|
P SHIVAKUMAR
|
3614026WL027797
|
P SHIVAKUMAR
|
00684
|
APGV0007181
|
940
|
940
|
Processed
|
24/11/2023
|
|
7962105932
|
|
P SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
10
|
ADDAKAL
|
TS-14-026-012-014/010766
(PONNAKAL)
|
3614026000NRG24081120230490638
|
08/11/2023
|
CHANDRASHEKAR
|
3614026WL027764
|
CHANDRASHEKAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/11/2023
|
|
7962105933
|
|
CHANDRASHEKAR
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-028-002/010333
(CHINNAMUNGALACHEDU)
|
3614026000NRG24081120230490883
|
08/11/2023
|
Kurmamma
|
3614026WL027798
|
Kurmamma
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
24/11/2023
|
|
7962105942
|
|
Kurmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7129
|
7129
|
|
|
|
|
|
|
|