|
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-23-012-011-009/011106
(MADARAM KALAN)
|
3623012000NRG24251020231289012
|
26/10/2023
|
kavita
|
3623012WL056222
|
kavita
|
00415
|
SBIN0006293
|
1618
|
1618
|
Processed
|
11/11/2023
|
|
7408386848
|
|
MRS RAJULA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/010377
(GURIJALA)
|
3623012000NRG24251020231288829
|
26/10/2023
|
Swarupa
|
3623012WL056170
|
Swarupa
|
00415
|
SBIN0020763
|
1788
|
1788
|
Processed
|
11/11/2023
|
|
7408386842
|
|
MRS YALMAKANTI SWARUPA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24251020231288794
|
26/10/2023
|
Lingamma
|
3623012WL056159
|
Lingamma
|
00415
|
SBIN0020763
|
668
|
668
|
Processed
|
11/11/2023
|
|
7408386847
|
|
MR GAJJI LINGAMMA
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-020-001/40391
(BANDAMEDIGUDEM)
|
3623012000NRG24251020231289086
|
26/10/2023
|
METTU KAVITHAbj
|
3623012WL056231
|
METTU KAVITHAbj
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408386843
|
|
MISS METTU KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-011-009/010161
(MADARAM KALAN)
|
3623012000NRG24251020231289108
|
26/10/2023
|
Goreebee
|
3623012WL056237
|
Goreebee
|
00684
|
APGV0006215
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7408386840
|
No Such Account
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-011-009/010395
(MADARAM KALAN)
|
3623012000NRG24251020231289111
|
26/10/2023
|
Kothapelly Shobha
|
3623012WL056237
|
Kothapelly Shobha
|
00684
|
APGV0006215
|
900
|
900
|
Rejected
|
11/11/2023
|
|
7408386849
|
No Such Account
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-017-017/010209
(VALLALA)
|
3623012000NRG24261020231289377
|
26/10/2023
|
Amjayyaa
|
3623012WL056283
|
Amjayyaa
|
00684
|
APGV0006215
|
1358
|
1358
|
Rejected
|
11/11/2023
|
|
7408386846
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-021-001/010316
(JALANIGUDEM)
|
3623012000NRG24251020231289116
|
26/10/2023
|
NIKHIL
|
3623012WL056238
|
NIKHIL
|
00684
|
APGV0006215
|
1237
|
1237
|
Rejected
|
11/11/2023
|
|
7408386839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/10820
(GURIJALA)
|
3623012000NRG24251020231288835
|
26/10/2023
|
Putta Anil
|
3623012WL056170
|
Putta Anil
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7408386841
|
|
Putta Anil
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/20872
(AMBARIPETA)
|
3623012000NRG24201020231287410
|
26/10/2023
|
THURPATI SARASWATHI
|
3623012WL055525
|
THURPATI SARASWATHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408386845
|
|
THURPATI SARASWATHI
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-020-001/040385
(BANDAMEDIGUDEM)
|
3623012000NRG24251020231289083
|
26/10/2023
|
METTU DAMODAR
|
3623012WL056228
|
METTU DAMODAR
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
11/11/2023
|
|
7408386844
|
|
METTU DAMODAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|