|
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-23-012-004-003/010041
(GURIJALA)
|
3623012000NRG24050520230369235
|
05/05/2023
|
Baalamma
|
3623012WL008759
|
Baalamma
|
00415
|
SBIN0020763
|
429
|
429
|
Processed
|
12/05/2023
|
|
1494645668
|
|
MRS UDUGU BALAMMA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/010567
(GURIJALA)
|
3623012000NRG24050520230369057
|
05/05/2023
|
Velmakanti LAKSHMI
|
3623012WL008755
|
Velmakanti LAKSHMI
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
12/05/2023
|
|
1494645667
|
|
MISS VELMAKANTI LAXMI
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/010017
(CHITTALUR)
|
3623012000NRG24050520230376494
|
05/05/2023
|
CHERUKU YESAIAH
|
3623012WL008960
|
CHERUKU YESAIAH
|
00415
|
SBIN0020763
|
509
|
509
|
Processed
|
12/05/2023
|
|
1494645670
|
|
MR CHERUKU YESAIAH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/010067
(CHITTALUR)
|
3623012000NRG24050520230376522
|
05/05/2023
|
KONDETI SAIDHULU
|
3623012WL008960
|
KONDETI SAIDHULU
|
00415
|
SBIN0020763
|
202
|
202
|
Processed
|
12/05/2023
|
|
1494645672
|
|
MR KONDETI SAIDULU
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/010489
(CHITTALUR)
|
3623012000NRG24050520230376653
|
05/05/2023
|
Beemagani Venkanna
|
3623012WL008960
|
Beemagani Venkanna
|
00415
|
SBIN0020763
|
103
|
103
|
Processed
|
12/05/2023
|
|
1494645669
|
|
MR BEEMAGANI VENKANNA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/010507
(CHITTALUR)
|
3623012000NRG24050520230376659
|
05/05/2023
|
Erra Sokkamma
|
3623012WL008960
|
Erra Sokkamma
|
00415
|
SBIN0020763
|
476
|
476
|
Processed
|
12/05/2023
|
|
1494645671
|
|
MRS ARRA SOKAMMA
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-007-006/011162
(CHITTALUR)
|
3623012000NRG24050520230376811
|
05/05/2023
|
avilamma
|
3623012WL008960
|
avilamma
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
12/05/2023
|
|
1494645666
|
|
MRS BANDAGORLA AVILAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-004-003/010554
(GURIJALA)
|
3623012000NRG24050520230369269
|
05/05/2023
|
Lakshamayya
|
3623012WL008759
|
Lakshamayya
|
00684
|
APGV0006215
|
214
|
214
|
Processed
|
12/05/2023
|
|
1494645644
|
|
Lakshamayya
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/10814
(GURIJALA)
|
3623012000NRG24050520230369273
|
05/05/2023
|
MANDULA LAKSHMI
|
3623012WL008759
|
MANDULA LAKSHMI
|
00684
|
APGV0006215
|
429
|
429
|
Rejected
|
12/05/2023
|
|
1494645649
|
No Such Account
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-007-006/010186
(CHITTALUR)
|
3623012000NRG24050520230376570
|
05/05/2023
|
Kalamma
|
3623012WL008960
|
Kalamma
|
00684
|
APGV0006215
|
508
|
508
|
Rejected
|
12/05/2023
|
|
1494645653
|
No Such Account
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/010405
(CHITTALUR)
|
3623012000NRG24050520230376631
|
05/05/2023
|
Sambhayya
|
3623012WL008960
|
Sambhayya
|
00684
|
APGV0006215
|
408
|
408
|
Processed
|
12/05/2023
|
|
1494645643
|
|
Sambhayya
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/11174
(CHITTALUR)
|
3623012000NRG24050520230376814
|
05/05/2023
|
BAASKAR
|
3623012WL008960
|
BAASKAR
|
00684
|
APGV0006215
|
103
|
103
|
Rejected
|
12/05/2023
|
|
1494645647
|
No Such Account
|
|
|
|
13
|
SALIGOURARAM
|
TS-23-012-007-006/11174
(CHITTALUR)
|
3623012000NRG24050520230376815
|
05/05/2023
|
KARNA
|
3623012WL008960
|
KARNA
|
00684
|
APGV0006215
|
103
|
103
|
Rejected
|
12/05/2023
|
|
1494645646
|
No Such Account
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-007-006/11175
(CHITTALUR)
|
3623012000NRG24050520230376816
|
05/05/2023
|
Gandamalla Chandrakala
|
3623012WL008960
|
Gandamalla Chandrakala
|
00684
|
APGV0006215
|
103
|
103
|
Rejected
|
12/05/2023
|
|
1494645654
|
No Such Account
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-007-006/11175
(CHITTALUR)
|
3623012000NRG24050520230376817
|
05/05/2023
|
SREENU
|
3623012WL008960
|
SREENU
|
00684
|
APGV0006215
|
103
|
103
|
Rejected
|
12/05/2023
|
|
1494645650
|
No Such Account
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-007-006/11179
(CHITTALUR)
|
3623012000NRG24050520230376819
|
05/05/2023
|
Peernayakam Venkatanarsamma
|
3623012WL008960
|
Peernayakam Venkatanarsamma
|
00684
|
APGV0006215
|
525
|
525
|
Rejected
|
12/05/2023
|
|
1494645652
|
No Such Account
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-007-006/11181
(CHITTALUR)
|
3623012000NRG24050520230376822
|
05/05/2023
|
PEERNAYAKAM LINGAIAH
|
3623012WL008960
|
PEERNAYAKAM LINGAIAH
|
00684
|
APGV0006215
|
525
|
525
|
Rejected
|
12/05/2023
|
|
1494645648
|
No Such Account
|
|
|
|
18
|
SALIGOURARAM
|
TS-23-012-007-006/11181
(CHITTALUR)
|
3623012000NRG24050520230376821
|
05/05/2023
|
Peernayakam Venkatnarsamma
|
3623012WL008960
|
Peernayakam Venkatnarsamma
|
00684
|
APGV0006215
|
525
|
525
|
Rejected
|
12/05/2023
|
|
1494645651
|
No Such Account
|
|
|
|
19
|
SALIGOURARAM
|
TS-23-012-015-014/010152
(BAIRONI BANDA)
|
3623012000NRG24050520230373551
|
05/05/2023
|
Manjula
|
3623012WL008898
|
Manjula
|
00684
|
APGV0006215
|
918
|
918
|
Processed
|
12/05/2023
|
|
1494645645
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
20
|
SALIGOURARAM
|
TS-23-012-007-006/010041
(CHITTALUR)
|
3623012000NRG24050520230376504
|
05/05/2023
|
Suvaarta
|
3623012WL008960
|
Suvaarta
|
00684
|
APGV0006265
|
381
|
381
|
Processed
|
12/05/2023
|
|
1494645661
|
|
Suvaarta
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/010093
(CHITTALUR)
|
3623012000NRG24050520230376536
|
05/05/2023
|
bandaru yellamma
|
3623012WL008960
|
bandaru yellamma
|
00684
|
APGV0006265
|
418
|
418
|
Processed
|
12/05/2023
|
|
1494645664
|
|
bandaru yellamma
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/010148
(CHITTALUR)
|
3623012000NRG24050520230376559
|
05/05/2023
|
Veeramma
|
3623012WL008960
|
Veeramma
|
00684
|
APGV0006265
|
330
|
330
|
Processed
|
12/05/2023
|
|
1494645657
|
|
Veeramma
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-007-006/010514
(CHITTALUR)
|
3623012000NRG24050520230376661
|
05/05/2023
|
Ctetanya
|
3623012WL008960
|
Ctetanya
|
00684
|
APGV0006265
|
102
|
102
|
Processed
|
12/05/2023
|
|
1494645656
|
|
Ctetanya
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-007-006/010531
(CHITTALUR)
|
3623012000NRG24050520230376664
|
05/05/2023
|
Gundeboina Yadagiri
|
3623012WL008960
|
Gundeboina Yadagiri
|
00684
|
APGV0006265
|
286
|
286
|
Processed
|
12/05/2023
|
|
1494645655
|
|
Gundeboina Yadagiri
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/010687
(CHITTALUR)
|
3623012000NRG24050520230376728
|
05/05/2023
|
Krishtayya tarala
|
3623012WL008960
|
Krishtayya tarala
|
00684
|
APGV0006265
|
233
|
233
|
Processed
|
12/05/2023
|
|
1494645663
|
|
Krishtayya tarala
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/11177
(CHITTALUR)
|
3623012000NRG24050520230376818
|
05/05/2023
|
Peramandla Narsamma
|
3623012WL008960
|
Peramandla Narsamma
|
00684
|
APGV0006265
|
103
|
103
|
Processed
|
12/05/2023
|
|
1494645658
|
|
Peramandla Narsamma
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-009-007/010041
(VANGAMARTHI)
|
3623012000NRG24050520230371260
|
05/05/2023
|
Mutyaali
|
3623012WL008837
|
Mutyaali
|
00684
|
APGV0006265
|
637
|
637
|
Processed
|
12/05/2023
|
|
1494645662
|
|
Mutyaali
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-019-020/010441
(PERKA KONDARAM)
|
3623012000NRG24050520230373615
|
05/05/2023
|
Naagamma
|
3623012WL008900
|
Naagamma
|
00684
|
APGV0006265
|
362
|
362
|
Processed
|
12/05/2023
|
|
1494645660
|
|
Naagamma
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-019-020/010858
(PERKA KONDARAM)
|
3623012000NRG24050520230373659
|
05/05/2023
|
badramma
|
3623012WL008900
|
badramma
|
00684
|
APGV0006265
|
375
|
375
|
Processed
|
12/05/2023
|
|
1494645659
|
|
badramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
30
|
SALIGOURARAM
|
TS-23-012-007-006/010633
(CHITTALUR)
|
3623012000NRG24050520230376704
|
05/05/2023
|
murali.maripally
|
3623012WL008960
|
murali.maripally
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
12/05/2023
|
|
1494645665
|
|
murali.maripally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10768
|
10768
|
|
|
|
|
|
|
|