|
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
|
SALIGOURARAM
|
TS-23-012-004-003/010013
(GURIJALA)
|
3623012000NRG24090220241386209
|
11/02/2024
|
RAJU raju
|
3623012WL0078321
|
RAJU raju
|
00415
|
SBIN0020763
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939208604
|
|
MR KOKA RAJU
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24070220241382532
|
11/02/2024
|
Lachammaa
|
3623012WL0078032
|
Lachammaa
|
00415
|
SBIN0020763
|
617
|
617
|
Processed
|
13/04/2024
|
|
2939208605
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-015-014/010038
(BAIRONI BANDA)
|
3623012000NRG24070220241382531
|
11/02/2024
|
Badrayya
|
3623012WL0078031
|
Badrayya
|
00415
|
SBIN0020763
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2939208606
|
|
MR RACHAKONDA CHINABHADRAIAH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/011014
(VALLALA)
|
3623012000NRG24070220241382534
|
11/02/2024
|
anil kumar
|
3623012WL0078033
|
anil kumar
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939208603
|
|
MR KAPPALA ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-016-016/11190
(AKARAM)
|
3623012000NRG24080220241385876
|
11/02/2024
|
MAKKA PARVATHAMMA
|
3623012WL0078283
|
MAKKA PARVATHAMMA
|
00684
|
APGV0006215
|
562
|
562
|
Processed
|
13/04/2024
|
|
2939208607
|
|
MAKKA PARVATHAMMA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385877
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2939208598
|
|
Shankaraiah
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385878
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939208617
|
|
Shankaraiah
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385879
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939208602
|
|
Shankaraiah
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385880
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1537
|
1537
|
Processed
|
13/04/2024
|
|
2939208601
|
|
Shankaraiah
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385881
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939208600
|
|
Shankaraiah
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385882
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939208596
|
|
Shankaraiah
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385883
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2939208599
|
|
Shankaraiah
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24080220241385884
|
11/02/2024
|
Shankaraiah
|
3623012WL0078283
|
Shankaraiah
|
00684
|
APGV0006215
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939208597
|
|
Shankaraiah
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-017-017/010180
(VALLALA)
|
3623012000NRG24070220241382533
|
11/02/2024
|
nagaraju
|
3623012WL0078033
|
nagaraju
|
00684
|
APGV0006215
|
1066
|
1066
|
Rejected
|
13/04/2024
|
|
2939208608
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13897
|
13897
|
|
|
|
|
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-011-009/010210
(MADARAM KALAN)
|
3623012000NRG24070220241382543
|
11/02/2024
|
Shaik Latheef
|
3623012WL0078035
|
Shaik Latheef
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939208616
|
|
Shaik Latheef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-016-016/11185
(AKARAM)
|
3623012000NRG24080220241385875
|
11/02/2024
|
Duppelli Jhansi
|
3623012WL0078283
|
Duppelli Jhansi
|
00688
|
FINO0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2939208609
|
|
Duppelli Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24070220241382535
|
11/02/2024
|
Kothapalli Saidulul
|
3623012WL0078034
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939208610
|
|
Kothapalli Saidulul
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24070220241382536
|
11/02/2024
|
Kothapalli Saidulul
|
3623012WL0078034
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939208611
|
|
Kothapalli Saidulul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
19
|
SALIGOURARAM
|
TS-23-012-004-003/010301
(GURIJALA)
|
3623012000NRG24090220241386210
|
11/02/2024
|
Yaadayya
|
3623012WL0078321
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939208615
|
|
Yaadayya
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-004-003/010301
(GURIJALA)
|
3623012000NRG24090220241386211
|
11/02/2024
|
Yaadayya
|
3623012WL0078321
|
Yaadayya
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2939208613
|
|
Yaadayya
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-004-003/010301
(GURIJALA)
|
3623012000NRG24090220241386207
|
11/02/2024
|
Yaadayya
|
3623012WL0078321
|
Yaadayya
|
00710
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939208612
|
|
Yaadayya
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-004-003/010301
(GURIJALA)
|
3623012000NRG24090220241386208
|
11/02/2024
|
Yaadayya
|
3623012WL0078321
|
Yaadayya
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2939208614
|
|
Yaadayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31901
|
31901
|
|
|
|
|
|
|
|