|
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-23-012-007-006/010017
(CHITTALUR)
|
3623012000NRG24240820231249658
|
25/08/2023
|
CHERUKU YESAIAH
|
3623012WL043985
|
CHERUKU YESAIAH
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256326934
|
|
MR CHERUKU YESAIAH
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/1183
(CHITTALUR)
|
3623012000NRG24240820231249808
|
25/08/2023
|
Giragani Indira
|
3623012WL044043
|
Giragani Indira
|
00415
|
SBIN0020763
|
649
|
649
|
Processed
|
09/11/2023
|
|
7256326936
|
|
MRS GIRIGANI INDIRA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-011-009/010392
(MADARAM KALAN)
|
3623012000NRG24240820231249893
|
25/08/2023
|
Roshaiah
|
3623012WL044067
|
Roshaiah
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256326935
|
|
MR RAVOLA ROSHAIAH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-015-014/010175
(BAIRONI BANDA)
|
3623012000NRG24240820231249783
|
25/08/2023
|
PULIGIRLA LAKSHMAMMA
|
3623012WL044040
|
PULIGIRLA LAKSHMAMMA
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
09/11/2023
|
|
7256326933
|
|
MR PULIGILLA LAKSHMAMMA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24240820231249922
|
25/08/2023
|
Shaik Afajal
|
3623012WL044070
|
Shaik Afajal
|
00415
|
SBIN0020763
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256326930
|
|
MRS SHAIK AFAJAL
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-020-001/040158
(BANDAMEDIGUDEM)
|
3623012000NRG24240820231249977
|
25/08/2023
|
METTU NAGESH
|
3623012WL044081
|
METTU NAGESH
|
00415
|
SBIN0020763
|
1587
|
1587
|
Rejected
|
09/11/2023
|
|
7256326931
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6307
|
6307
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-011-009/010375
(MADARAM KALAN)
|
3623012000NRG24240820231249892
|
25/08/2023
|
Vaka Padma
|
3623012WL044067
|
Vaka Padma
|
00684
|
APGV0006215
|
900
|
900
|
Rejected
|
09/11/2023
|
|
7256326924
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-011-009/010823
(MADARAM KALAN)
|
3623012000NRG24240820231249886
|
25/08/2023
|
lingaiah
|
3623012WL044065
|
lingaiah
|
00684
|
APGV0006215
|
1058
|
1058
|
Rejected
|
09/11/2023
|
|
7256326927
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-011-009/020063
(MADARAM KALAN)
|
3623012000NRG24240820231249909
|
25/08/2023
|
LAKSHMI
|
3623012WL044068
|
LAKSHMI
|
00684
|
APGV0006215
|
674
|
674
|
Rejected
|
09/11/2023
|
|
7256326925
|
No Such Account
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-018-018/10981
(ADLUR)
|
3623012000NRG24240820231249929
|
25/08/2023
|
Varikuppala Raju
|
3623012WL044070
|
Varikuppala Raju
|
00684
|
APGV0006215
|
1364
|
1364
|
Rejected
|
09/11/2023
|
|
7256326926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-011-009/010252
(MADARAM KALAN)
|
3623012000NRG24240820231249891
|
25/08/2023
|
Narsamma
|
3623012WL044067
|
Narsamma
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256326928
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/010080
(CHITTALUR)
|
3623012000NRG24240820231249793
|
25/08/2023
|
surarapu janaiah
|
3623012WL044043
|
surarapu janaiah
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
09/11/2023
|
|
7256326929
|
|
surarapu janaiah
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-007-006/11204
(CHITTALUR)
|
3623012000NRG24240820231249807
|
25/08/2023
|
Rachamalla Lakshmamma
|
3623012WL044043
|
Rachamalla Lakshmamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
09/11/2023
|
|
7256326938
|
|
Rachamalla Lakshmamma
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-018-018/10971
(ADLUR)
|
3623012000NRG24240820231249928
|
25/08/2023
|
Donakonda Lakshmamma
|
3623012WL044070
|
Donakonda Lakshmamma
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
09/11/2023
|
|
7256326932
|
|
Donakonda Lakshmamma
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-020-001/040385
(BANDAMEDIGUDEM)
|
3623012000NRG24240820231249692
|
25/08/2023
|
METTU DAMODAR
|
3623012WL044007
|
METTU DAMODAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/11/2023
|
|
7256326937
|
|
METTU DAMODAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14603
|
14603
|
|
|
|
|
|
|
|