|
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-14-026-017-019/10315
(THIMMAIPALLE)
|
3614026000NRG24311020230486262
|
31/10/2023
|
G Ashwini
|
3614026WL026903
|
G Ashwini
|
00415
|
SBIN0007219
|
355
|
355
|
Processed
|
11/11/2023
|
|
7414330766
|
|
MISS G ASHWINI
|
()
|
|
2
|
ADDAKAL
|
TS-14-026-017-019/10316
(THIMMAIPALLE)
|
3614026000NRG24311020230486263
|
31/10/2023
|
A Mamatha
|
3614026WL026903
|
A Mamatha
|
00415
|
SBIN0007219
|
355
|
355
|
Processed
|
11/11/2023
|
|
7414330764
|
|
MRS A MAMATHA
|
()
|
|
3
|
ADDAKAL
|
TS-14-026-018-020/010005
(KATAVARAM)
|
3614026000NRG24311020230486310
|
31/10/2023
|
jaganath goud
|
3614026WL026907
|
jaganath goud
|
00415
|
SBIN0007219
|
942
|
942
|
Processed
|
11/11/2023
|
|
7414330751
|
|
MR A JAGANNATHAM GOUD
|
()
|
|
4
|
ADDAKAL
|
TS-14-026-018-020/020007
(KATAVARAM)
|
3614026000NRG24311020230486203
|
31/10/2023
|
JATAVATH LOKESH NAYAK
|
3614026WL026898
|
JATAVATH LOKESH NAYAK
|
00415
|
SBIN0007219
|
768
|
768
|
Processed
|
11/11/2023
|
|
7414330773
|
|
MR JATAVATH LOKESH NAYAK
|
()
|
|
5
|
ADDAKAL
|
TS-14-026-018-020/20126
(KATAVARAM)
|
3614026000NRG24311020230486207
|
31/10/2023
|
Erkali Elusari Buchanna
|
3614026WL026898
|
Erkali Elusari Buchanna
|
00415
|
SBIN0007219
|
768
|
768
|
Rejected
|
11/11/2023
|
|
7414330770
|
No Such Account
|
|
|
|
6
|
ADDAKAL
|
TS-14-026-019-021/010629
(ADDAKAL)
|
3614026000NRG24311020230486229
|
31/10/2023
|
ERUKALI BALAYYA
|
3614026WL026898
|
ERUKALI BALAYYA
|
00415
|
SBIN0007219
|
768
|
768
|
Processed
|
11/11/2023
|
|
7414330752
|
|
ERUKALI BALAYYA
|
()
|
|
7
|
ADDAKAL
|
TS-14-026-019-021/010847
(ADDAKAL)
|
3614026000NRG24311020230485947
|
31/10/2023
|
mahesh
|
3614026WL026866
|
mahesh
|
00415
|
SBIN0007219
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7414330772
|
|
MR G MAHESH
|
()
|
|
8
|
ADDAKAL
|
TS-14-026-019-021/011054
(ADDAKAL)
|
3614026000NRG24311020230485929
|
31/10/2023
|
saritha
|
3614026WL026865
|
saritha
|
00415
|
SBIN0007219
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330763
|
|
MR MUNGALA SARITHA
|
()
|
|
9
|
ADDAKAL
|
TS-14-026-019-021/11080
(ADDAKAL)
|
3614026000NRG24311020230486232
|
31/10/2023
|
Vadde Shivamma
|
3614026WL026898
|
Vadde Shivamma
|
00415
|
SBIN0007219
|
768
|
768
|
Processed
|
11/11/2023
|
|
7414330762
|
|
MRS VADDE SHIVAMMA
|
()
|
|
10
|
ADDAKAL
|
TS-14-026-019-021/11084
(ADDAKAL)
|
3614026000NRG24311020230485930
|
31/10/2023
|
Boya Sujatha
|
3614026WL026865
|
Boya Sujatha
|
00415
|
SBIN0007219
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330760
|
|
MS BOYA SUJATHA
|
()
|
|
11
|
ADDAKAL
|
TS-14-026-019-021/11085
(ADDAKAL)
|
3614026000NRG24311020230485931
|
31/10/2023
|
Singanamoni Nagendra
|
3614026WL026865
|
Singanamoni Nagendra
|
00415
|
SBIN0007219
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330765
|
|
MRS SINGANAMONI NAGENDRA
|
()
|
|
12
|
ADDAKAL
|
TS-14-026-019-021/11089
(ADDAKAL)
|
3614026000NRG24311020230485933
|
31/10/2023
|
M Babu
|
3614026WL026865
|
M Babu
|
00415
|
SBIN0007219
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330767
|
|
MR M BABU
|
()
|
|
13
|
ADDAKAL
|
TS-14-026-019-021/11090
(ADDAKAL)
|
3614026000NRG24311020230485935
|
31/10/2023
|
Pathiri Ratnam
|
3614026WL026865
|
Pathiri Ratnam
|
00415
|
SBIN0007219
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330753
|
|
PATHRI RATHNAM
|
()
|
|
14
|
ADDAKAL
|
TS-14-026-019-021/11092
(ADDAKAL)
|
3614026000NRG24311020230485937
|
31/10/2023
|
Jamgam Sathyamma
|
3614026WL026865
|
Jamgam Sathyamma
|
00415
|
SBIN0007219
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330756
|
|
MRS JANGAM SATYAMMA
|
()
|
|
15
|
ADDAKAL
|
TS-14-026-026-001/20561
(THIMMAIPALLE TANDA)
|
3614026000NRG24311020230486182
|
31/10/2023
|
Pathlavath Ramulamma
|
3614026WL026897
|
Pathlavath Ramulamma
|
00415
|
SBIN0007219
|
256
|
256
|
Processed
|
11/11/2023
|
|
7414330759
|
|
MR PATHLAVATH RAMULAMMA
|
()
|
|
16
|
ADDAKAL
|
TS-14-026-026-001/20569
(THIMMAIPALLE TANDA)
|
3614026000NRG24311020230486184
|
31/10/2023
|
Jarupla Mounika
|
3614026WL026897
|
Jarupla Mounika
|
00415
|
SBIN0007219
|
256
|
256
|
Processed
|
11/11/2023
|
|
7414330761
|
|
MR JARPULA MOUNIKA
|
()
|
|
17
|
ADDAKAL
|
TS-14-026-026-001/20573
(THIMMAIPALLE TANDA)
|
3614026000NRG24311020230486185
|
31/10/2023
|
Mudavath Raju
|
3614026WL026897
|
Mudavath Raju
|
00415
|
SBIN0007219
|
256
|
256
|
Processed
|
11/11/2023
|
|
7414330769
|
|
MR MUDAVATH RAJU
|
()
|
|
18
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24311020230486155
|
31/10/2023
|
Lalitha
|
3614026WL026891
|
Lalitha
|
00415
|
SBIN0007219
|
707
|
707
|
Processed
|
11/11/2023
|
|
7414330758
|
|
MRS THONDA LALITHAMMA
|
()
|
|
19
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24311020230486154
|
31/10/2023
|
Ramulamma
|
3614026WL026891
|
Ramulamma
|
00415
|
SBIN0007219
|
707
|
707
|
Processed
|
11/11/2023
|
|
7414330754
|
|
MR THONDA RAMULAMMA
|
()
|
|
20
|
ADDAKAL
|
TS-14-026-031-001/010060
(PEDDAMUNGALACHEDU)
|
3614026000NRG24311020230486238
|
31/10/2023
|
MD pathima bee
|
3614026WL026900
|
MD pathima bee
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
11/11/2023
|
|
7414330757
|
|
MRS MD FATHIMA BEE
|
()
|
|
21
|
ADDAKAL
|
TS-14-026-031-001/010455
(PEDDAMUNGALACHEDU)
|
3614026000NRG24311020230486246
|
31/10/2023
|
Assiya Begam
|
3614026WL026900
|
Assiya Begam
|
00415
|
SBIN0007219
|
755
|
755
|
Processed
|
11/11/2023
|
|
7414330755
|
|
MRS BEGUM ASIYA
|
()
|
|
22
|
ADDAKAL
|
TS-14-026-031-001/010500
(PEDDAMUNGALACHEDU)
|
3614026000NRG24311020230486162
|
31/10/2023
|
MIDDE UMADEVI
|
3614026WL026893
|
MIDDE UMADEVI
|
00415
|
SBIN0007219
|
771
|
771
|
Processed
|
11/11/2023
|
|
7414330768
|
|
MRS MIDDE UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
23
|
ADDAKAL
|
TS-14-026-016-018/011496
(KANDUR)
|
3614026000NRG24311020230486237
|
31/10/2023
|
Chandrashekar
|
3614026WL026899
|
Chandrashekar
|
00415
|
SBIN0021640
|
2264
|
2264
|
Processed
|
11/11/2023
|
|
7414330776
|
|
MR BANGARU CHANDRASHEKHAR
|
()
|
|
24
|
ADDAKAL
|
TS-14-026-016-018/50119
(KANDUR)
|
3614026000NRG24311020230486160
|
31/10/2023
|
Bala Srinivasulu
|
3614026WL026892
|
Bala Srinivasulu
|
00415
|
SBIN0021640
|
2056
|
2056
|
Processed
|
11/11/2023
|
|
7414330771
|
|
MR SRINIVASULU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
25
|
ADDAKAL
|
TS-14-026-018-020/20126
(KATAVARAM)
|
3614026000NRG24311020230486206
|
31/10/2023
|
Erkali Suvarna
|
3614026WL026898
|
Erkali Suvarna
|
00684
|
APGV0007181
|
768
|
768
|
Rejected
|
11/11/2023
|
|
7414330748
|
No Such Account
|
|
|
|
26
|
ADDAKAL
|
TS-14-026-018-020/20128
(KATAVARAM)
|
3614026000NRG24311020230486316
|
31/10/2023
|
Rajamoni Nagamma
|
3614026WL026907
|
Rajamoni Nagamma
|
00684
|
APGV0007181
|
942
|
942
|
Processed
|
11/11/2023
|
|
7414330775
|
|
Rajamoni Nagamma
|
()
|
|
27
|
ADDAKAL
|
TS-14-026-019-021/11088
(ADDAKAL)
|
3614026000NRG24311020230485932
|
31/10/2023
|
Dasari Ramulu
|
3614026WL026865
|
Dasari Ramulu
|
00684
|
APGV0007181
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330778
|
|
Dasari Ramulu
|
()
|
|
28
|
ADDAKAL
|
TS-14-026-019-021/11090
(ADDAKAL)
|
3614026000NRG24311020230485936
|
31/10/2023
|
B RADHAMMA
|
3614026WL026865
|
B RADHAMMA
|
00684
|
APGV0007181
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330746
|
|
B RADHAMMA
|
()
|
|
29
|
ADDAKAL
|
TS-14-026-019-021/11094
(ADDAKAL)
|
3614026000NRG24311020230485938
|
31/10/2023
|
Jangam Maibu
|
3614026WL026865
|
Jangam Maibu
|
00684
|
APGV0007181
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330747
|
|
Jangam Maibu
|
()
|
|
30
|
ADDAKAL
|
TS-14-026-026-001/20558
(THIMMAIPALLE TANDA)
|
3614026000NRG24311020230486181
|
31/10/2023
|
KODAVATH MALYA
|
3614026WL026897
|
KODAVATH MALYA
|
00684
|
APGV0007181
|
256
|
256
|
Processed
|
11/11/2023
|
|
7414330779
|
|
KODAVATH MALYA
|
()
|
|
31
|
ADDAKAL
|
TS-14-026-026-001/20564
(THIMMAIPALLE TANDA)
|
3614026000NRG24311020230486183
|
31/10/2023
|
Pathlavathy Vasantha
|
3614026WL026897
|
Pathlavathy Vasantha
|
00684
|
APGV0007181
|
256
|
256
|
Processed
|
11/11/2023
|
|
7414330781
|
|
Pathlavathy Vasantha
|
()
|
|
32
|
ADDAKAL
|
TS-14-026-031-001/010413
(PEDDAMUNGALACHEDU)
|
3614026000NRG24311020230486308
|
31/10/2023
|
Sanjeeva Reddy
|
3614026WL026906
|
Sanjeeva Reddy
|
00684
|
APGV0007181
|
559
|
559
|
Processed
|
11/11/2023
|
|
7414330777
|
|
Sanjeeva Reddy
|
()
|
|
33
|
ADDAKAL
|
TS-14-026-031-001/10505
(PEDDAMUNGALACHEDU)
|
3614026000NRG24311020230486247
|
31/10/2023
|
P SHIVAKUMAR
|
3614026WL026900
|
P SHIVAKUMAR
|
00684
|
APGV0007181
|
755
|
755
|
Processed
|
11/11/2023
|
|
7414330780
|
|
P SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6752
|
6752
|
|
|
|
|
|
|
|
|
34
|
ADDAKAL
|
TS-14-026-012-014/010766
(PONNAKAL)
|
3614026000NRG24311020230486328
|
31/10/2023
|
CHANDRASHEKAR
|
3614026WL026912
|
CHANDRASHEKAR
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
11/11/2023
|
|
7414330750
|
|
CHANDRASHEKAR
|
()
|
|
35
|
ADDAKAL
|
TS-14-026-019-021/11089
(ADDAKAL)
|
3614026000NRG24311020230485934
|
31/10/2023
|
B APARNA
|
3614026WL026865
|
B APARNA
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7414330749
|
|
B APARNA
|
()
|
|
36
|
ADDAKAL
|
TS-14-026-028-002/010333
(CHINNAMUNGALACHEDU)
|
3614026000NRG24311020230486158
|
31/10/2023
|
Kurmamma
|
3614026WL026891
|
Kurmamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
11/11/2023
|
|
7414330774
|
|
Kurmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29789
|
29789
|
|
|
|
|
|
|
|