|
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-23-012-005-011/010073
(SALIGOURARAM)
|
3623012000NRG24010620230815604
|
01/06/2023
|
Batta Ramana
|
3623012WL018288
|
Batta Ramana
|
00415
|
SBIN0008807
|
666
|
666
|
Processed
|
08/06/2023
|
|
2309689227
|
|
MRS BATTA RAMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-018-018/010930
(ADLUR)
|
3623012000NRG24010620230820718
|
01/06/2023
|
shirisha
|
3623012WL018457
|
shirisha
|
00415
|
SBIN0020182
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309689228
|
|
MRS THEEGALA SHIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/010009
(SALIGOURARAM)
|
3623012000NRG24010620230815583
|
01/06/2023
|
Sujaata
|
3623012WL018288
|
Sujaata
|
00415
|
SBIN0020763
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689255
|
|
MRS GHADARI SUJATHA
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/010045
(SALIGOURARAM)
|
3623012000NRG24010620230815593
|
01/06/2023
|
Koti Venkataiah
|
3623012WL018288
|
Koti Venkataiah
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
08/06/2023
|
|
2309689237
|
|
MR KOTI VENKATAIAH
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/010059
(SALIGOURARAM)
|
3623012000NRG24010620230815597
|
01/06/2023
|
Yaadamma
|
3623012WL018288
|
Yaadamma
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
08/06/2023
|
|
2309689248
|
|
MRS GUNDLAPELLI YADAMMA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/010060
(SALIGOURARAM)
|
3623012000NRG24010620230815599
|
01/06/2023
|
Sugunamma
|
3623012WL018288
|
Sugunamma
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
08/06/2023
|
|
2309689249
|
|
MRS BATTA SUGUNAMMA
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/010076
(SALIGOURARAM)
|
3623012000NRG24010620230815607
|
01/06/2023
|
KARNATI JYOTHI
|
3623012WL018288
|
KARNATI JYOTHI
|
00415
|
SBIN0020763
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689236
|
|
MRS KARNATI JYOTHI
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/120239
(SALIGOURARAM)
|
3623012000NRG24010620230815654
|
01/06/2023
|
JOGU ANDALU
|
3623012WL018288
|
JOGU ANDALU
|
00415
|
SBIN0020763
|
444
|
444
|
Rejected
|
08/06/2023
|
|
2309689232
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/120239
(SALIGOURARAM)
|
3623012000NRG24010620230815655
|
01/06/2023
|
JOGU VEANKATAIAH
|
3623012WL018288
|
JOGU VEANKATAIAH
|
00415
|
SBIN0020763
|
666
|
666
|
Rejected
|
08/06/2023
|
|
2309689229
|
No Such Account
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/120242
(SALIGOURARAM)
|
3623012000NRG24010620230815656
|
01/06/2023
|
SUNCHU LAKSHAMMA
|
3623012WL018288
|
SUNCHU LAKSHAMMA
|
00415
|
SBIN0020763
|
666
|
666
|
Rejected
|
08/06/2023
|
|
2309689233
|
No Such Account
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/120244
(SALIGOURARAM)
|
3623012000NRG24010620230815657
|
01/06/2023
|
THATIPAMULA JYOTHI
|
3623012WL018288
|
THATIPAMULA JYOTHI
|
00415
|
SBIN0020763
|
666
|
666
|
Processed
|
08/06/2023
|
|
2309689260
|
|
MR THATIPAMULA JYOTHI
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-018-018/010001
(ADLUR)
|
3623012000NRG24010620230820521
|
01/06/2023
|
Yaadamma
|
3623012WL018457
|
Yaadamma
|
00415
|
SBIN0020763
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309689252
|
|
MRS BODA YADAMMA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-018-018/010005
(ADLUR)
|
3623012000NRG24010620230820524
|
01/06/2023
|
Karunakar
|
3623012WL018457
|
Karunakar
|
00415
|
SBIN0020763
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309689239
|
|
MR MACHARLA KARUNAKAR
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-018-018/010065
(ADLUR)
|
3623012000NRG24010620230820540
|
01/06/2023
|
Naagamma
|
3623012WL018457
|
Naagamma
|
00415
|
SBIN0020763
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309689243
|
|
MRS VERUPULA NAGAMMA
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-018-018/010123
(ADLUR)
|
3623012000NRG24010620230820550
|
01/06/2023
|
Rajitha
|
3623012WL018457
|
Rajitha
|
00415
|
SBIN0020763
|
651
|
651
|
Processed
|
08/06/2023
|
|
2309689259
|
|
MRS KANNE RAJITHA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-018-018/010124
(ADLUR)
|
3623012000NRG24010620230820552
|
01/06/2023
|
Agneeshaa
|
3623012WL018457
|
Agneeshaa
|
00415
|
SBIN0020763
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2309689256
|
|
MRS YESAMALLA AGNISHA
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-018-018/010127
(ADLUR)
|
3623012000NRG24010620230820554
|
01/06/2023
|
MADAGONI SUGUNA
|
3623012WL018457
|
MADAGONI SUGUNA
|
00415
|
SBIN0020763
|
1295
|
1295
|
Processed
|
08/06/2023
|
|
2309689235
|
|
MRS MADAGONI SUGUNA
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-018-018/010133
(ADLUR)
|
3623012000NRG24010620230820560
|
01/06/2023
|
Nimmala Nagamma
|
3623012WL018457
|
Nimmala Nagamma
|
00415
|
SBIN0020763
|
1302
|
1302
|
Processed
|
08/06/2023
|
|
2309689238
|
|
MRS NIMMALA NAGAMMA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-018-018/010212
(ADLUR)
|
3623012000NRG24010620230820588
|
01/06/2023
|
Sujaata
|
3623012WL018457
|
Sujaata
|
00415
|
SBIN0020763
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309689246
|
|
MRS BODA SUJATHA
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-018-018/010214
(ADLUR)
|
3623012000NRG24010620230820589
|
01/06/2023
|
Shaaramma
|
3623012WL018457
|
Shaaramma
|
00415
|
SBIN0020763
|
578
|
578
|
Processed
|
08/06/2023
|
|
2309689245
|
|
MRS BODA SHARAMMA
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-018-018/010225
(ADLUR)
|
3623012000NRG24010620230820594
|
01/06/2023
|
Devakamma
|
3623012WL018457
|
Devakamma
|
00415
|
SBIN0020763
|
755
|
755
|
Processed
|
08/06/2023
|
|
2309689258
|
|
MRS DONAKONDA DEVAKAMMA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-018-018/010242
(ADLUR)
|
3623012000NRG24010620230820596
|
01/06/2023
|
Sugunamma
|
3623012WL018457
|
Sugunamma
|
00415
|
SBIN0020763
|
693
|
693
|
Processed
|
08/06/2023
|
|
2309689247
|
|
MRS BODA SUGUNAMMA
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-018-018/010298
(ADLUR)
|
3623012000NRG24010620230820617
|
01/06/2023
|
Chamdramma
|
3623012WL018457
|
Chamdramma
|
00415
|
SBIN0020763
|
626
|
626
|
Processed
|
08/06/2023
|
|
2309689241
|
|
MRS KADARI CHANDRAMMA
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-018-018/010310
(ADLUR)
|
3623012000NRG24010620230820620
|
01/06/2023
|
Raamulu
|
3623012WL018457
|
Raamulu
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
08/06/2023
|
|
2309689251
|
|
MR VERPULA RAMULU
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-018-018/010434
(ADLUR)
|
3623012000NRG24010620230820644
|
01/06/2023
|
JADA PULLAMMA
|
3623012WL018457
|
JADA PULLAMMA
|
00415
|
SBIN0020763
|
462
|
462
|
Rejected
|
08/06/2023
|
|
2309689231
|
No Such Account
|
|
|
|
26
|
SALIGOURARAM
|
TS-23-012-018-018/010451
(ADLUR)
|
3623012000NRG24010620230820650
|
01/06/2023
|
Indramma
|
3623012WL018457
|
Indramma
|
00415
|
SBIN0020763
|
1079
|
1079
|
Processed
|
08/06/2023
|
|
2309689261
|
|
MRS CHITTALOORI INDRAMMA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-018-018/010514
(ADLUR)
|
3623012000NRG24010620230820664
|
01/06/2023
|
Kadari Bharathamma
|
3623012WL018457
|
Kadari Bharathamma
|
00415
|
SBIN0020763
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309689254
|
|
MRS BHARATHAMMA KADARI
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-018-018/010536
(ADLUR)
|
3623012000NRG24010620230820666
|
01/06/2023
|
Upendra
|
3623012WL018457
|
Upendra
|
00415
|
SBIN0020763
|
573
|
573
|
Processed
|
08/06/2023
|
|
2309689250
|
|
MRS VARIKUPPALA UPENDRA
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-018-018/010652
(ADLUR)
|
3623012000NRG24010620230820683
|
01/06/2023
|
Yaadagiri
|
3623012WL018457
|
Yaadagiri
|
00415
|
SBIN0020763
|
286
|
286
|
Processed
|
08/06/2023
|
|
2309689242
|
|
MR VARIKUPPALA YADAGIRI
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-018-018/010677
(ADLUR)
|
3623012000NRG24010620230820688
|
01/06/2023
|
Narsayya
|
3623012WL018457
|
Narsayya
|
00415
|
SBIN0020763
|
755
|
755
|
Processed
|
08/06/2023
|
|
2309689240
|
|
MR NIMMANAGOTI NARSAIAH
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-018-018/010680
(ADLUR)
|
3623012000NRG24010620230820690
|
01/06/2023
|
Iddayya
|
3623012WL018457
|
Iddayya
|
00415
|
SBIN0020763
|
429
|
429
|
Processed
|
08/06/2023
|
|
2309689244
|
|
MR VARIKUPPALA IDDAIAH
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-018-018/010698
(ADLUR)
|
3623012000NRG24010620230820693
|
01/06/2023
|
YANALA VENKANNA
|
3623012WL018457
|
YANALA VENKANNA
|
00415
|
SBIN0020763
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2309689253
|
|
MR YANALA VENKANNA
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-018-018/010838
(ADLUR)
|
3623012000NRG24010620230820701
|
01/06/2023
|
Varikuppala Raju
|
3623012WL018457
|
Varikuppala Raju
|
00415
|
SBIN0020763
|
143
|
143
|
Processed
|
08/06/2023
|
|
2309689257
|
|
MR VARIKUPPALA RAJU
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-018-018/010838
(ADLUR)
|
3623012000NRG24010620230820700
|
01/06/2023
|
Varikuppala Sandhya Rani
|
3623012WL018457
|
Varikuppala Sandhya Rani
|
00415
|
SBIN0020763
|
143
|
143
|
Processed
|
08/06/2023
|
|
2309689262
|
|
MRS VARIKUPPALA SANDHYARANI
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-018-018/10965
(ADLUR)
|
3623012000NRG24010620230820720
|
01/06/2023
|
chinthala amani
|
3623012WL018457
|
chinthala amani
|
00415
|
SBIN0020763
|
866
|
866
|
Rejected
|
08/06/2023
|
|
2309689234
|
No Such Account
|
|
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/10974
(ADLUR)
|
3623012000NRG24010620230820722
|
01/06/2023
|
GUNDLAPELLI VEERAYYA
|
3623012WL018457
|
GUNDLAPELLI VEERAYYA
|
00415
|
SBIN0020763
|
866
|
866
|
Rejected
|
08/06/2023
|
|
2309689230
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010915
(ADLUR)
|
3623012000NRG24010620230820716
|
01/06/2023
|
mangamma
|
3623012WL018457
|
mangamma
|
00468
|
UBIN0830461
|
604
|
604
|
Processed
|
08/06/2023
|
|
2309689263
|
|
mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/010059
(SALIGOURARAM)
|
3623012000NRG24010620230815598
|
01/06/2023
|
Venkataiah
|
3623012WL018288
|
Venkataiah
|
00684
|
APGV0006215
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689216
|
|
Venkataiah
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/010114
(SALIGOURARAM)
|
3623012000NRG24010620230815617
|
01/06/2023
|
BANDARU PARAMESH
|
3623012WL018288
|
BANDARU PARAMESH
|
00684
|
APGV0006215
|
444
|
444
|
Rejected
|
08/06/2023
|
|
2309689214
|
No Such Account
|
|
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/120234
(SALIGOURARAM)
|
3623012000NRG24010620230815652
|
01/06/2023
|
BANDARU BIKSHAMAMMA
|
3623012WL018288
|
BANDARU BIKSHAMAMMA
|
00684
|
APGV0006215
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689215
|
|
BANDARU BIKSHAMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
41
|
SALIGOURARAM
|
TS-23-012-019-020/010441
(PERKA KONDARAM)
|
3623012000NRG24010620230817392
|
01/06/2023
|
Naagamma
|
3623012WL018367
|
Naagamma
|
00684
|
APGV0006265
|
603
|
603
|
Processed
|
08/06/2023
|
|
2309689217
|
|
Naagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
42
|
SALIGOURARAM
|
TS-23-012-005-011/010093
(SALIGOURARAM)
|
3623012000NRG24010620230815611
|
01/06/2023
|
Sunitha
|
3623012WL018288
|
Sunitha
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
08/06/2023
|
|
2309689221
|
|
Sunitha
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-005-011/010195
(SALIGOURARAM)
|
3623012000NRG24010620230815627
|
01/06/2023
|
Muttamma
|
3623012WL018288
|
Muttamma
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689225
|
|
Muttamma
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-005-011/120232
(SALIGOURARAM)
|
3623012000NRG24010620230815651
|
01/06/2023
|
PERUMANDLA KAVITHA
|
3623012WL018288
|
PERUMANDLA KAVITHA
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689224
|
|
PERUMANDLA KAVITHA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-005-011/120236
(SALIGOURARAM)
|
3623012000NRG24010620230815653
|
01/06/2023
|
CHIPPALAPELLI NIRMALA
|
3623012WL018288
|
CHIPPALAPELLI NIRMALA
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
08/06/2023
|
|
2309689220
|
|
CHIPPALAPELLI NIRMALA
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-018-018/010009
(ADLUR)
|
3623012000NRG24010620230820528
|
01/06/2023
|
PADMA MACHERLA
|
3623012WL018457
|
PADMA MACHERLA
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
08/06/2023
|
|
2309689218
|
|
PADMA MACHERLA
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-018-018/010168
(ADLUR)
|
3623012000NRG24010620230820577
|
01/06/2023
|
Goli Nagamma
|
3623012WL018457
|
Goli Nagamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
08/06/2023
|
|
2309689219
|
|
Goli Nagamma
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-018-018/10973
(ADLUR)
|
3623012000NRG24010620230820721
|
01/06/2023
|
MACHARLA LAKSHMAMMA
|
3623012WL018457
|
MACHARLA LAKSHMAMMA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
08/06/2023
|
|
2309689223
|
|
MACHARLA LAKSHMAMMA
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-019-020/010367
(PERKA KONDARAM)
|
3623012000NRG24010620230817384
|
01/06/2023
|
Kondamma
|
3623012WL018367
|
Kondamma
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
08/06/2023
|
|
2309689222
|
|
Kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
50
|
SALIGOURARAM
|
TS-23-012-019-020/110893
(PERKA KONDARAM)
|
3623012000NRG24010620230817270
|
01/06/2023
|
Seelam Sattaiah
|
3623012WL018359
|
Seelam Sattaiah
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2309689226
|
|
Seelam Sattaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37150
|
37150
|
|
|
|
|
|
|
|