|
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-14-026-012-014/010064
(PONNAKAL)
|
3614026000NRG24091020230475328
|
12/10/2023
|
Bagyamma
|
3614026WL024907
|
Bagyamma
|
50938201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7268985421
|
|
Bagyamma
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-012-014/010121
(PONNAKAL)
|
3614026000NRG24091020230475380
|
12/10/2023
|
devamma
|
3614026WL024915
|
devamma
|
50938201
|
SBIN0000DOP
|
822
|
822
|
Processed
|
09/11/2023
|
|
7268985425
|
|
devamma
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010121
(PONNAKAL)
|
3614026000NRG24091020230475350
|
12/10/2023
|
Sayulu
|
3614026WL024911
|
Sayulu
|
50938201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7268985424
|
|
Sayulu
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010655
(PONNAKAL)
|
3614026000NRG24091020230475354
|
12/10/2023
|
Anjaneyulu
|
3614026WL024911
|
Anjaneyulu
|
50938201
|
SBIN0000DOP
|
1053
|
1053
|
Processed
|
09/11/2023
|
|
7268985426
|
|
Anjaneyulu
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010819
(PONNAKAL)
|
3614026000NRG24091020230475331
|
12/10/2023
|
chinna reDDi
|
3614026WL024907
|
chinna reDDi
|
50938201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7268985422
|
|
chinna reDDi
|
()
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010825
(PONNAKAL)
|
3614026000NRG24091020230475332
|
12/10/2023
|
raadhika
|
3614026WL024907
|
raadhika
|
50938201
|
SBIN0000DOP
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7268985420
|
|
raadhika
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-017-019/010004
(THIMMAIPALLE)
|
3614026000NRG24121020230477937
|
12/10/2023
|
Shyamala
|
3614026WL025302
|
Shyamala
|
50938201
|
SBIN0000DOP
|
837
|
837
|
Processed
|
09/11/2023
|
|
7268985388
|
|
Shyamala
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-017-019/010025
(THIMMAIPALLE)
|
3614026000NRG24121020230477943
|
12/10/2023
|
balakistanna
|
3614026WL025302
|
balakistanna
|
50938201
|
SBIN0000DOP
|
335
|
335
|
Processed
|
09/11/2023
|
|
7268985400
|
|
balakistanna
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-017-019/010034
(THIMMAIPALLE)
|
3614026000NRG24121020230477947
|
12/10/2023
|
Masamma
|
3614026WL025302
|
Masamma
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985406
|
|
Masamma
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-017-019/010039
(THIMMAIPALLE)
|
3614026000NRG24121020230477952
|
12/10/2023
|
chandra kala
|
3614026WL025302
|
chandra kala
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985418
|
|
chandra kala
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-017-019/010045
(THIMMAIPALLE)
|
3614026000NRG24121020230477956
|
12/10/2023
|
bala kistamma
|
3614026WL025302
|
bala kistamma
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985411
|
|
bala kistamma
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-017-019/010054
(THIMMAIPALLE)
|
3614026000NRG24121020230477961
|
12/10/2023
|
balamani
|
3614026WL025302
|
balamani
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985405
|
|
balamani
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-017-019/010056
(THIMMAIPALLE)
|
3614026000NRG24121020230477963
|
12/10/2023
|
balaswami
|
3614026WL025302
|
balaswami
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985419
|
|
balaswami
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-017-019/010217
(THIMMAIPALLE)
|
3614026000NRG24121020230477985
|
12/10/2023
|
veMkaTESh
|
3614026WL025302
|
veMkaTESh
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985412
|
|
veMkaTESh
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-017-019/010220
(THIMMAIPALLE)
|
3614026000NRG24121020230477986
|
12/10/2023
|
Nagamma
|
3614026WL025302
|
Nagamma
|
50938201
|
SBIN0000DOP
|
167
|
167
|
Processed
|
09/11/2023
|
|
7268985397
|
|
Nagamma
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-017-019/010221
(THIMMAIPALLE)
|
3614026000NRG24121020230477987
|
12/10/2023
|
anjamma
|
3614026WL025302
|
anjamma
|
50938201
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7268985399
|
|
anjamma
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-018-020/010046
(KATAVARAM)
|
3614026000NRG24091020230475386
|
12/10/2023
|
laxmi
|
3614026WL024918
|
laxmi
|
50938201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
09/11/2023
|
|
7268985396
|
|
laxmi
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-018-020/010125
(KATAVARAM)
|
3614026000NRG24121020230477486
|
12/10/2023
|
parvathamma
|
3614026WL025247
|
parvathamma
|
50938201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7268985398
|
|
parvathamma
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-018-020/010277
(KATAVARAM)
|
3614026000NRG24091020230475384
|
12/10/2023
|
padma
|
3614026WL024917
|
padma
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268985427
|
|
padma
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-018-020/010277
(KATAVARAM)
|
3614026000NRG24091020230475385
|
12/10/2023
|
vishnu
|
3614026WL024917
|
vishnu
|
50938201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7268985428
|
|
vishnu
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-019-021/010046
(ADDAKAL)
|
3614026000NRG24121020230477565
|
12/10/2023
|
Jayamma
|
3614026WL025251
|
Jayamma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985409
|
|
Jayamma
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-019-021/010048
(ADDAKAL)
|
3614026000NRG24121020230477566
|
12/10/2023
|
Sunita
|
3614026WL025251
|
Sunita
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985410
|
|
Sunita
|
()
|
|
23
|
ADDAKAL
|
TS-14-026-019-021/010053
(ADDAKAL)
|
3614026000NRG24121020230477567
|
12/10/2023
|
Girramma
|
3614026WL025251
|
Girramma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985394
|
|
Girramma
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-019-021/010055
(ADDAKAL)
|
3614026000NRG24121020230477568
|
12/10/2023
|
Bhagyamma
|
3614026WL025251
|
Bhagyamma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985423
|
|
Bhagyamma
|
()
|
|
25
|
ADDAKAL
|
TS-14-026-019-021/010059
(ADDAKAL)
|
3614026000NRG24121020230477569
|
12/10/2023
|
Rutamma
|
3614026WL025251
|
Rutamma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985407
|
|
Rutamma
|
()
|
|
26
|
ADDAKAL
|
TS-14-026-019-021/010060
(ADDAKAL)
|
3614026000NRG24121020230477570
|
12/10/2023
|
Jayamma
|
3614026WL025251
|
Jayamma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985408
|
|
Jayamma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-019-021/010078
(ADDAKAL)
|
3614026000NRG24121020230477572
|
12/10/2023
|
Sayamma
|
3614026WL025251
|
Sayamma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985395
|
|
Sayamma
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-019-021/010080
(ADDAKAL)
|
3614026000NRG24121020230477573
|
12/10/2023
|
Manikyamma
|
3614026WL025251
|
Manikyamma
|
50938201
|
SBIN0000DOP
|
811
|
811
|
Processed
|
09/11/2023
|
|
7268985404
|
|
Manikyamma
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-019-021/010117
(ADDAKAL)
|
3614026000NRG24121020230477576
|
12/10/2023
|
Pentamma
|
3614026WL025251
|
Pentamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985413
|
|
Pentamma
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-019-021/010166
(ADDAKAL)
|
3614026000NRG24121020230477577
|
12/10/2023
|
Ramulamma
|
3614026WL025251
|
Ramulamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985389
|
|
Ramulamma
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-019-021/010195
(ADDAKAL)
|
3614026000NRG24121020230477578
|
12/10/2023
|
Uma
|
3614026WL025251
|
Uma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985415
|
|
Uma
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-019-021/010275
(ADDAKAL)
|
3614026000NRG24121020230477579
|
12/10/2023
|
Padmamma
|
3614026WL025251
|
Padmamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985414
|
|
Padmamma
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-019-021/010362
(ADDAKAL)
|
3614026000NRG24121020230477580
|
12/10/2023
|
Madhavi
|
3614026WL025251
|
Madhavi
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985390
|
|
Madhavi
|
()
|
|
34
|
ADDAKAL
|
TS-14-026-019-021/010459
(ADDAKAL)
|
3614026000NRG24121020230477584
|
12/10/2023
|
Mannemma
|
3614026WL025251
|
Mannemma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985391
|
|
Mannemma
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/010465
(ADDAKAL)
|
3614026000NRG24121020230477586
|
12/10/2023
|
Venkatamma
|
3614026WL025251
|
Venkatamma
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985392
|
|
Venkatamma
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-019-021/010670
(ADDAKAL)
|
3614026000NRG24121020230477588
|
12/10/2023
|
Ramchandraiah
|
3614026WL025251
|
Ramchandraiah
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985393
|
|
Ramchandraiah
|
()
|
|
37
|
ADDAKAL
|
TS-14-026-019-021/010755
(ADDAKAL)
|
3614026000NRG24121020230477589
|
12/10/2023
|
SRINIVASULU
|
3614026WL025251
|
SRINIVASULU
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985402
|
|
SRINIVASULU
|
()
|
|
38
|
ADDAKAL
|
TS-14-026-019-021/010756
(ADDAKAL)
|
3614026000NRG24121020230477590
|
12/10/2023
|
VENKATESH
|
3614026WL025251
|
VENKATESH
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985403
|
|
VENKATESH
|
()
|
|
39
|
ADDAKAL
|
TS-14-026-019-021/010768
(ADDAKAL)
|
3614026000NRG24121020230477591
|
12/10/2023
|
shiva shankar
|
3614026WL025251
|
shiva shankar
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985429
|
|
shiva shankar
|
()
|
|
40
|
ADDAKAL
|
TS-14-026-019-021/010789
(ADDAKAL)
|
3614026000NRG24121020230477592
|
12/10/2023
|
lakShmi
|
3614026WL025251
|
lakShmi
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985401
|
|
lakShmi
|
()
|
|
41
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24121020230477593
|
12/10/2023
|
mahESh gouD
|
3614026WL025251
|
mahESh gouD
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985416
|
|
mahESh gouD
|
()
|
|
42
|
ADDAKAL
|
TS-14-026-019-021/010794
(ADDAKAL)
|
3614026000NRG24121020230477594
|
12/10/2023
|
naagamaNi
|
3614026WL025251
|
naagamaNi
|
50938201
|
SBIN0000DOP
|
541
|
541
|
Processed
|
09/11/2023
|
|
7268985417
|
|
naagamaNi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31333
|
31333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31333
|
31333
|
|
|
|
|
|
|
|