|
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-14-026-012-014/010143
(PONNAKAL)
|
3614026000NRG24270720230414768
|
27/07/2023
|
shankarayya
|
3614026WL017199
|
shankarayya
|
50938201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253765967
|
|
shankarayya
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010669
(PONNAKAL)
|
3614026000NRG24270720230414830
|
27/07/2023
|
lavanya
|
3614026WL017202
|
lavanya
|
50938201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
09/11/2023
|
|
7253765990
|
|
lavanya
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010819
(PONNAKAL)
|
3614026000NRG24270720230414833
|
27/07/2023
|
chinna reDDi
|
3614026WL017202
|
chinna reDDi
|
50938201
|
SBIN0000DOP
|
688
|
688
|
Processed
|
09/11/2023
|
|
7253765955
|
|
chinna reDDi
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-017-019/010001
(THIMMAIPALLE)
|
3614026000NRG24270720230414837
|
27/07/2023
|
kondanna
|
3614026WL017204
|
kondanna
|
50938201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
09/11/2023
|
|
7253765974
|
|
kondanna
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-017-019/010025
(THIMMAIPALLE)
|
3614026000NRG24270720230414844
|
27/07/2023
|
balakistanna
|
3614026WL017204
|
balakistanna
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765971
|
|
balakistanna
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-017-019/010034
(THIMMAIPALLE)
|
3614026000NRG24270720230414845
|
27/07/2023
|
Masamma
|
3614026WL017204
|
Masamma
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765961
|
|
Masamma
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-017-019/010039
(THIMMAIPALLE)
|
3614026000NRG24270720230414848
|
27/07/2023
|
chandra kala
|
3614026WL017204
|
chandra kala
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765970
|
|
chandra kala
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-017-019/010040
(THIMMAIPALLE)
|
3614026000NRG24270720230414849
|
27/07/2023
|
anjaneyulu
|
3614026WL017204
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765980
|
|
anjaneyulu
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-017-019/010045
(THIMMAIPALLE)
|
3614026000NRG24270720230414851
|
27/07/2023
|
bala kistamma
|
3614026WL017204
|
bala kistamma
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765969
|
|
bala kistamma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-017-019/010054
(THIMMAIPALLE)
|
3614026000NRG24270720230414853
|
27/07/2023
|
balamani
|
3614026WL017204
|
balamani
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765968
|
|
balamani
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-017-019/010090
(THIMMAIPALLE)
|
3614026000NRG24270720230414861
|
27/07/2023
|
Balaswami
|
3614026WL017204
|
Balaswami
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765975
|
|
Balaswami
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24270720230414863
|
27/07/2023
|
veMkaTESh
|
3614026WL017204
|
veMkaTESh
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765953
|
|
veMkaTESh
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-017-019/010221
(THIMMAIPALLE)
|
3614026000NRG24270720230414864
|
27/07/2023
|
anjamma
|
3614026WL017204
|
anjamma
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765991
|
|
anjamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-017-019/010223
(THIMMAIPALLE)
|
3614026000NRG24270720230414865
|
27/07/2023
|
mogilaiah
|
3614026WL017204
|
mogilaiah
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765973
|
|
mogilaiah
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-017-019/010224
(THIMMAIPALLE)
|
3614026000NRG24270720230414866
|
27/07/2023
|
raju
|
3614026WL017204
|
raju
|
50938201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253765972
|
|
raju
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-019-021/010004
(ADDAKAL)
|
3614026000NRG24270720230414635
|
27/07/2023
|
lalitamma
|
3614026WL017195
|
lalitamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765993
|
|
lalitamma
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/010022
(ADDAKAL)
|
3614026000NRG24270720230414636
|
27/07/2023
|
Pentanna
|
3614026WL017195
|
Pentanna
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765992
|
|
Pentanna
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/010041
(ADDAKAL)
|
3614026000NRG24270720230414637
|
27/07/2023
|
Laxmamma
|
3614026WL017195
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765989
|
|
Laxmamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/010109
(ADDAKAL)
|
3614026000NRG24270720230414638
|
27/07/2023
|
Chittemma
|
3614026WL017195
|
Chittemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765966
|
|
Chittemma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/010162
(ADDAKAL)
|
3614026000NRG24270720230414639
|
27/07/2023
|
Mannemma
|
3614026WL017195
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765965
|
|
Mannemma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-019-021/010165
(ADDAKAL)
|
3614026000NRG24270720230414640
|
27/07/2023
|
Mannemma
|
3614026WL017195
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765997
|
|
Mannemma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-019-021/010180
(ADDAKAL)
|
3614026000NRG24270720230414641
|
27/07/2023
|
Mannem
|
3614026WL017195
|
Mannem
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765958
|
|
Mannem
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-019-021/010195
(ADDAKAL)
|
3614026000NRG24270720230414642
|
27/07/2023
|
Uma
|
3614026WL017195
|
Uma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765988
|
|
Uma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-019-021/010275
(ADDAKAL)
|
3614026000NRG24270720230414644
|
27/07/2023
|
Padmamma
|
3614026WL017195
|
Padmamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765957
|
|
Padmamma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-019-021/010302
(ADDAKAL)
|
3614026000NRG24270720230414645
|
27/07/2023
|
uttamma
|
3614026WL017195
|
uttamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765996
|
|
uttamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-019-021/010313
(ADDAKAL)
|
3614026000NRG24270720230414646
|
27/07/2023
|
indiramma
|
3614026WL017195
|
indiramma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765951
|
|
indiramma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-019-021/010337
(ADDAKAL)
|
3614026000NRG24270720230414647
|
27/07/2023
|
uttanna
|
3614026WL017195
|
uttanna
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765979
|
|
uttanna
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-019-021/010340
(ADDAKAL)
|
3614026000NRG24270720230414648
|
27/07/2023
|
Pentamma
|
3614026WL017195
|
Pentamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765978
|
|
Pentamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-019-021/010342
(ADDAKAL)
|
3614026000NRG24270720230414650
|
27/07/2023
|
Anjamma
|
3614026WL017195
|
Anjamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765977
|
|
Anjamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-019-021/010342
(ADDAKAL)
|
3614026000NRG24270720230414649
|
27/07/2023
|
Venkataiah
|
3614026WL017195
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765960
|
|
Venkataiah
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-019-021/010363
(ADDAKAL)
|
3614026000NRG24270720230414653
|
27/07/2023
|
Balamani
|
3614026WL017195
|
Balamani
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765986
|
|
Balamani
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-019-021/010363
(ADDAKAL)
|
3614026000NRG24270720230414652
|
27/07/2023
|
Balanna
|
3614026WL017195
|
Balanna
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765987
|
|
Balanna
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-019-021/010368
(ADDAKAL)
|
3614026000NRG24270720230414654
|
27/07/2023
|
Sayamma
|
3614026WL017195
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765981
|
|
Sayamma
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-019-021/010373
(ADDAKAL)
|
3614026000NRG24270720230414655
|
27/07/2023
|
Sayamma
|
3614026WL017195
|
Sayamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765985
|
|
Sayamma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/010374
(ADDAKAL)
|
3614026000NRG24270720230414656
|
27/07/2023
|
Mangamma
|
3614026WL017195
|
Mangamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765976
|
|
Mangamma
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010378
(ADDAKAL)
|
3614026000NRG24270720230414657
|
27/07/2023
|
Mannemma
|
3614026WL017195
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765983
|
|
Mannemma
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010457
(ADDAKAL)
|
3614026000NRG24270720230414660
|
27/07/2023
|
Laxmamma
|
3614026WL017195
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765995
|
|
Laxmamma
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010459
(ADDAKAL)
|
3614026000NRG24270720230414661
|
27/07/2023
|
Mannemma
|
3614026WL017195
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765994
|
|
Mannemma
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010460
(ADDAKAL)
|
3614026000NRG24270720230414662
|
27/07/2023
|
chandraiah
|
3614026WL017195
|
chandraiah
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765982
|
|
chandraiah
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-019-021/010480
(ADDAKAL)
|
3614026000NRG24270720230414665
|
27/07/2023
|
Anitha
|
3614026WL017195
|
Anitha
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765964
|
|
Anitha
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/010480
(ADDAKAL)
|
3614026000NRG24270720230414664
|
27/07/2023
|
Ashanna
|
3614026WL017195
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765959
|
|
Ashanna
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/010520
(ADDAKAL)
|
3614026000NRG24270720230414667
|
27/07/2023
|
Mannemma
|
3614026WL017195
|
Mannemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765952
|
|
Mannemma
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-019-021/010533
(ADDAKAL)
|
3614026000NRG24270720230414668
|
27/07/2023
|
Manemma
|
3614026WL017195
|
Manemma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765963
|
|
Manemma
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-019-021/010539
(ADDAKAL)
|
3614026000NRG24270720230414669
|
27/07/2023
|
Nagamma
|
3614026WL017195
|
Nagamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765984
|
|
Nagamma
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-019-021/010703
(ADDAKAL)
|
3614026000NRG24270720230414691
|
27/07/2023
|
Laxmi
|
3614026WL017196
|
Laxmi
|
50938201
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
7253765962
|
|
Laxmi
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-019-021/010718
(ADDAKAL)
|
3614026000NRG24270720230414672
|
27/07/2023
|
Bharathamma
|
3614026WL017195
|
Bharathamma
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765956
|
|
Bharathamma
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-019-021/010789
(ADDAKAL)
|
3614026000NRG24270720230414673
|
27/07/2023
|
lakShmi
|
3614026WL017195
|
lakShmi
|
50938201
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
09/11/2023
|
|
7253765954
|
|
lakShmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62776
|
62776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62776
|
62776
|
|
|
|
|
|
|
|