|
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-14-026-012-014/010052
(PONNAKAL)
|
3614026000NRG24130320240609645
|
13/03/2024
|
chennamma
|
3614026WL044588
|
chennamma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171542
|
|
chennamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010064
(PONNAKAL)
|
3614026000NRG24130320240609647
|
13/03/2024
|
Bagyamma
|
3614026WL044588
|
Bagyamma
|
50938201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2939171534
|
|
Bagyamma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010073
(PONNAKAL)
|
3614026000NRG24130320240609650
|
13/03/2024
|
uppari suneetha
|
3614026WL044588
|
uppari suneetha
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171538
|
|
uppari suneetha
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010075
(PONNAKAL)
|
3614026000NRG24130320240609651
|
13/03/2024
|
kondanna
|
3614026WL044588
|
kondanna
|
50938201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939171543
|
|
kondanna
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010081
(PONNAKAL)
|
3614026000NRG24130320240609652
|
13/03/2024
|
venkatamma
|
3614026WL044588
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171533
|
|
venkatamma
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010102
(PONNAKAL)
|
3614026000NRG24130320240609654
|
13/03/2024
|
pedda chennayya
|
3614026WL044588
|
pedda chennayya
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171544
|
|
pedda chennayya
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-012-014/010108
(PONNAKAL)
|
3614026000NRG24130320240609658
|
13/03/2024
|
tarakamma
|
3614026WL044588
|
tarakamma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171532
|
|
tarakamma
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-012-014/010121
(PONNAKAL)
|
3614026000NRG24130320240609664
|
13/03/2024
|
Sayulu
|
3614026WL044588
|
Sayulu
|
50938201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2939171545
|
|
Sayulu
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-012-014/010135
(PONNAKAL)
|
3614026000NRG24130320240609667
|
13/03/2024
|
chandramma
|
3614026WL044588
|
chandramma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171530
|
|
chandramma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-012-014/010135
(PONNAKAL)
|
3614026000NRG24130320240609666
|
13/03/2024
|
venkatanna
|
3614026WL044588
|
venkatanna
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171531
|
|
venkatanna
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-012-014/010153
(PONNAKAL)
|
3614026000NRG24130320240609674
|
13/03/2024
|
krishnayya
|
3614026WL044588
|
krishnayya
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171561
|
|
krishnayya
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-012-014/010153
(PONNAKAL)
|
3614026000NRG24130320240609675
|
13/03/2024
|
shantamma
|
3614026WL044588
|
shantamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171562
|
|
shantamma
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-012-014/010181
(PONNAKAL)
|
3614026000NRG24130320240609679
|
13/03/2024
|
buggamma
|
3614026WL044588
|
buggamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171529
|
|
buggamma
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-012-014/010183
(PONNAKAL)
|
3614026000NRG24130320240609680
|
13/03/2024
|
venkatamma
|
3614026WL044588
|
venkatamma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171528
|
|
venkatamma
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-012-014/010184
(PONNAKAL)
|
3614026000NRG24130320240609681
|
13/03/2024
|
Pamanda
|
3614026WL044588
|
Pamanda
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171546
|
|
Pamanda
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-012-014/010227
(PONNAKAL)
|
3614026000NRG24130320240609695
|
13/03/2024
|
govindamma
|
3614026WL044588
|
govindamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171553
|
|
govindamma
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-012-014/010227
(PONNAKAL)
|
3614026000NRG24130320240609694
|
13/03/2024
|
pedda chandrayya
|
3614026WL044588
|
pedda chandrayya
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171552
|
|
pedda chandrayya
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-012-014/010260
(PONNAKAL)
|
3614026000NRG24130320240609701
|
13/03/2024
|
anjaneyulu
|
3614026WL044588
|
anjaneyulu
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171527
|
|
anjaneyulu
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-012-014/010264
(PONNAKAL)
|
3614026000NRG24130320240609703
|
13/03/2024
|
chennamma
|
3614026WL044588
|
chennamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171526
|
|
chennamma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-012-014/010277
(PONNAKAL)
|
3614026000NRG24130320240609706
|
13/03/2024
|
Laxmamma
|
3614026WL044588
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939171525
|
|
Laxmamma
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-012-014/010300
(PONNAKAL)
|
3614026000NRG24130320240609709
|
13/03/2024
|
Laxmamma
|
3614026WL044588
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2939171566
|
|
Laxmamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-012-014/010301
(PONNAKAL)
|
3614026000NRG24130320240609710
|
13/03/2024
|
Chinna Anjanna
|
3614026WL044588
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171547
|
|
Chinna Anjanna
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-012-014/010333
(PONNAKAL)
|
3614026000NRG24130320240609718
|
13/03/2024
|
Venkatamma
|
3614026WL044588
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2939171524
|
|
Venkatamma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-012-014/010378
(PONNAKAL)
|
3614026000NRG24130320240609724
|
13/03/2024
|
pavan kimaar
|
3614026WL044588
|
pavan kimaar
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171563
|
|
pavan kimaar
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-012-014/010417
(PONNAKAL)
|
3614026000NRG24120320240608220
|
13/03/2024
|
Ashanna
|
3614026WL044504
|
Ashanna
|
50938201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2939171540
|
|
Ashanna
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-012-014/010523
(PONNAKAL)
|
3614026000NRG24130320240609731
|
13/03/2024
|
Manemma
|
3614026WL044588
|
Manemma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171557
|
|
Manemma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-012-014/010638
(PONNAKAL)
|
3614026000NRG24130320240609736
|
13/03/2024
|
Laxmamma
|
3614026WL044588
|
Laxmamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171558
|
|
Laxmamma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-012-014/010642
(PONNAKAL)
|
3614026000NRG24130320240609737
|
13/03/2024
|
Chinna Anjanna
|
3614026WL044588
|
Chinna Anjanna
|
50938201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939171559
|
|
Chinna Anjanna
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-012-014/010660
(PONNAKAL)
|
3614026000NRG24130320240609740
|
13/03/2024
|
Satyamma
|
3614026WL044588
|
Satyamma
|
50938201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939171522
|
|
Satyamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-012-014/010660
(PONNAKAL)
|
3614026000NRG24120320240608221
|
13/03/2024
|
Venkataiah
|
3614026WL044504
|
Venkataiah
|
50938201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
13/04/2024
|
|
2939171523
|
|
Venkataiah
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-012-014/010661
(PONNAKAL)
|
3614026000NRG24130320240609741
|
13/03/2024
|
Nelamma
|
3614026WL044588
|
Nelamma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171554
|
|
Nelamma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-012-014/010663
(PONNAKAL)
|
3614026000NRG24130320240609742
|
13/03/2024
|
Padma
|
3614026WL044588
|
Padma
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171521
|
|
Padma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-012-014/010663
(PONNAKAL)
|
3614026000NRG24130320240609743
|
13/03/2024
|
Venkatesh
|
3614026WL044588
|
Venkatesh
|
50938201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939171520
|
|
Venkatesh
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-012-014/010685
(PONNAKAL)
|
3614026000NRG24130320240609750
|
13/03/2024
|
Gopal Goud
|
3614026WL044588
|
Gopal Goud
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171568
|
|
Gopal Goud
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-012-014/010693
(PONNAKAL)
|
3614026000NRG24130320240609755
|
13/03/2024
|
Chandrakala
|
3614026WL044588
|
Chandrakala
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171548
|
|
Chandrakala
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-012-014/010704
(PONNAKAL)
|
3614026000NRG24130320240609759
|
13/03/2024
|
Madhavi
|
3614026WL044588
|
Madhavi
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171518
|
|
Madhavi
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-012-014/010704
(PONNAKAL)
|
3614026000NRG24130320240609758
|
13/03/2024
|
MadhusudhanReddy
|
3614026WL044588
|
MadhusudhanReddy
|
50938201
|
SBIN0000DOP
|
807
|
807
|
Processed
|
13/04/2024
|
|
2939171519
|
|
MadhusudhanReddy
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-012-014/010733
(PONNAKAL)
|
3614026000NRG24130320240609763
|
13/03/2024
|
nagalaxmi
|
3614026WL044588
|
nagalaxmi
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171560
|
|
nagalaxmi
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-012-014/010733
(PONNAKAL)
|
3614026000NRG24130320240609762
|
13/03/2024
|
nagaraju
|
3614026WL044588
|
nagaraju
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171549
|
|
nagaraju
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-012-014/010775
(PONNAKAL)
|
3614026000NRG24120320240608223
|
13/03/2024
|
Naramma
|
3614026WL044505
|
Naramma
|
50938201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939171550
|
|
Naramma
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-012-014/010811
(PONNAKAL)
|
3614026000NRG24130320240609770
|
13/03/2024
|
lakshmamma
|
3614026WL044588
|
lakshmamma
|
50938201
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2939171570
|
|
lakshmamma
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-012-014/010819
(PONNAKAL)
|
3614026000NRG24130320240609774
|
13/03/2024
|
chinna reDDi
|
3614026WL044588
|
chinna reDDi
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171564
|
|
chinna reDDi
|
()
|
|
43
|
ADDAKAL
|
TS-14-026-012-014/010823
(PONNAKAL)
|
3614026000NRG24130320240609775
|
13/03/2024
|
aMjanEyulu
|
3614026WL044588
|
aMjanEyulu
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171539
|
|
aMjanEyulu
|
()
|
|
44
|
ADDAKAL
|
TS-14-026-012-014/010832
(PONNAKAL)
|
3614026000NRG24130320240609777
|
13/03/2024
|
paarijaata
|
3614026WL044588
|
paarijaata
|
50938201
|
SBIN0000DOP
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2939171565
|
|
paarijaata
|
()
|
|
45
|
ADDAKAL
|
TS-14-026-012-014/020006
(PONNAKAL)
|
3614026000NRG24120320240608330
|
13/03/2024
|
laxmi
|
3614026WL044509
|
laxmi
|
50938201
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2939171551
|
|
laxmi
|
()
|
|
46
|
ADDAKAL
|
TS-14-026-012-014/020030
(PONNAKAL)
|
3614026000NRG24120320240608336
|
13/03/2024
|
raja reddy
|
3614026WL044509
|
raja reddy
|
50938201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939171569
|
|
raja reddy
|
()
|
|
47
|
ADDAKAL
|
TS-14-026-017-019/010025
(THIMMAIPALLE)
|
3614026000NRG24120320240608292
|
13/03/2024
|
balakistanna
|
3614026WL044508
|
balakistanna
|
50938201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
13/04/2024
|
|
2939171537
|
|
balakistanna
|
()
|
|
48
|
ADDAKAL
|
TS-14-026-017-019/010034
(THIMMAIPALLE)
|
3614026000NRG24120320240608294
|
13/03/2024
|
Masamma
|
3614026WL044508
|
Masamma
|
50938201
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939171555
|
|
Masamma
|
()
|
|
49
|
ADDAKAL
|
TS-14-026-017-019/010042
(THIMMAIPALLE)
|
3614026000NRG24120320240608300
|
13/03/2024
|
Narsimha
|
3614026WL044508
|
Narsimha
|
50938201
|
SBIN0000DOP
|
70
|
70
|
Processed
|
13/04/2024
|
|
2939171556
|
|
Narsimha
|
()
|
|
50
|
ADDAKAL
|
TS-14-026-017-019/010045
(THIMMAIPALLE)
|
3614026000NRG24120320240608302
|
13/03/2024
|
bala kistamma
|
3614026WL044508
|
bala kistamma
|
50938201
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2939171536
|
|
bala kistamma
|
()
|
|
51
|
ADDAKAL
|
TS-14-026-017-019/010052
(THIMMAIPALLE)
|
3614026000NRG24120320240608305
|
13/03/2024
|
a. satyanna
|
3614026WL044508
|
a. satyanna
|
50938201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939171541
|
|
a. satyanna
|
()
|
|
52
|
ADDAKAL
|
TS-14-026-017-019/010056
(THIMMAIPALLE)
|
3614026000NRG24120320240608307
|
13/03/2024
|
balaswami
|
3614026WL044508
|
balaswami
|
50938201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939171535
|
|
balaswami
|
()
|
|
53
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24120320240608320
|
13/03/2024
|
bhaaratamma
|
3614026WL044508
|
bhaaratamma
|
50938201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2939171567
|
|
bhaaratamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47212
|
47212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47212
|
47212
|
|
|
|
|
|
|
|