|
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-23-012-002-001/020143
(RAMANUJAPURAM)
|
3623012000NRG24020120241344788
|
02/01/2024
|
Limgayya
|
3623012WL070086
|
Limgayya
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094383
|
|
Mr. AERUPULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/010310
(SALIGOURARAM)
|
3623012000NRG24020120241344789
|
02/01/2024
|
Sujaata
|
3623012WL070087
|
Sujaata
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094381
|
|
Mrs. KARNATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-006-005/010007
(TUDIMIDI)
|
3623012000NRG24291220231342946
|
02/01/2024
|
Mallesh
|
3623012WL069548
|
Mallesh
|
00415
|
SBIN0020763
|
898
|
898
|
Processed
|
03/02/2024
|
|
9994094382
|
|
MR CHEMALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-006-005/010134
(TUDIMIDI)
|
3623012000NRG24291220231342942
|
02/01/2024
|
Avilamma
|
3623012WL069546
|
Avilamma
|
00415
|
SBIN0020763
|
898
|
898
|
Processed
|
03/02/2024
|
|
9994094388
|
|
MRS KODIMALA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-006-005/010158
(TUDIMIDI)
|
3623012000NRG24291220231342945
|
02/01/2024
|
Naveen
|
3623012WL069547
|
Naveen
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
03/02/2024
|
|
9994094386
|
|
MR GADDAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-006-005/010314
(TUDIMIDI)
|
3623012000NRG24291220231342943
|
02/01/2024
|
ramesh
|
3623012WL069546
|
ramesh
|
00415
|
SBIN0020763
|
898
|
898
|
Processed
|
03/02/2024
|
|
9994094385
|
|
MR DUBBAKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020404
(AMBARIPETA)
|
3623012000NRG24281220231341668
|
02/01/2024
|
Venkatamma
|
3623012WL069190
|
Venkatamma
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994094389
|
|
Mrs. MAGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020498
(AMBARIPETA)
|
3623012000NRG24281220231341669
|
02/01/2024
|
Shashirekha
|
3623012WL069190
|
Shashirekha
|
00415
|
SBIN0020763
|
815
|
815
|
Processed
|
03/02/2024
|
|
9994094384
|
|
MRS CHINTALACHERAVU SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020598
(AMBARIPETA)
|
3623012000NRG24281220231341659
|
02/01/2024
|
Narsamma
|
3623012WL069186
|
Narsamma
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994094387
|
|
MRS CHALAKANI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9493
|
9493
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020446
(AMBARIPETA)
|
3623012000NRG24281220231341666
|
02/01/2024
|
Piccamma
|
3623012WL069189
|
Piccamma
|
00684
|
APGV0006215
|
1482
|
1482
|
Processed
|
03/02/2024
|
|
9994094392
|
|
YERRA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020832
(AMBARIPETA)
|
3623012000NRG24291220231343079
|
02/01/2024
|
vinod kumar vinod
|
3623012WL069598
|
vinod kumar vinod
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094395
|
|
THOTA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SALIGOURARAM
|
TS-23-012-009-007/010425
(VANGAMARTHI)
|
3623012000NRG24020120241344818
|
02/01/2024
|
Gamgayyafgh
|
3623012WL070097
|
Gamgayyafgh
|
00684
|
APGV0006215
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9994094393
|
|
Mr. NUKA GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-009-007/010611
(VANGAMARTHI)
|
3623012000NRG24020120241344812
|
02/01/2024
|
Battu Jyothi
|
3623012WL070093
|
Battu Jyothi
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994094396
|
|
BATTU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SALIGOURARAM
|
TS-23-012-012-010/020051
(UUTKUR)
|
3623012000NRG24020120241344764
|
02/01/2024
|
Vemkayya
|
3623012WL070082
|
Vemkayya
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994094391
|
|
Mr. VEMULA VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6847
|
6847
|
|
|
|
|
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-009-007/010043
(VANGAMARTHI)
|
3623012000NRG24020120241344810
|
02/01/2024
|
Ellayya ell
|
3623012WL070091
|
Ellayya ell
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994094390
|
|
KOTHAPALLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALIGOURARAM
|
TS-23-012-012-010/010291
(UUTKUR)
|
3623012000NRG24020120241344774
|
02/01/2024
|
Raamulamma
|
3623012WL070084
|
Raamulamma
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994094394
|
|
Mrs. VARIKUPPALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020832
(AMBARIPETA)
|
3623012000NRG24291220231343080
|
02/01/2024
|
anita anitha
|
3623012WL069598
|
anita anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994094380
|
|
THOTA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SALIGOURARAM
|
TS-23-012-009-007/010467
(VANGAMARTHI)
|
3623012000NRG24020120241344816
|
02/01/2024
|
Innaareddi
|
3623012WL070095
|
Innaareddi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994094379
|
|
Mrs. PENTAREDDY INNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|