|
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-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051385
|
20/06/2023
|
Satish
|
3623012WL024418
|
Satish
|
00415
|
SBIN0020182
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704972
|
|
MR V SATHISH V SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010067
(CHITTALUR)
|
3623012000NRG24190620231045633
|
20/06/2023
|
KONDETI SAIDHULU
|
3623012WL024216
|
KONDETI SAIDHULU
|
00415
|
SBIN0020763
|
872
|
872
|
Processed
|
03/07/2023
|
|
2978704961
|
|
MR KONDETI SAIDULU
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-017-017/011084
(VALLALA)
|
3623012000NRG24190620231045802
|
20/06/2023
|
lingaiah
|
3623012WL024232
|
lingaiah
|
00415
|
SBIN0020763
|
802
|
802
|
Processed
|
03/07/2023
|
|
2978704970
|
|
MR NIMMANAGOTI LINGAIAH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010214
(ADLUR)
|
3623012000NRG24200620231055210
|
20/06/2023
|
Shaaramma
|
3623012WL024600
|
Shaaramma
|
00415
|
SBIN0020763
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2978704956
|
|
MRS BODA SHARAMMA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010242
(ADLUR)
|
3623012000NRG24200620231055211
|
20/06/2023
|
Sugunamma
|
3623012WL024600
|
Sugunamma
|
00415
|
SBIN0020763
|
1334
|
1334
|
Processed
|
03/07/2023
|
|
2978704957
|
|
MRS BODA SUGUNAMMA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-022-001/70246
(RAMAGIRI)
|
3623012000NRG24200620231055452
|
20/06/2023
|
Thota Nageshwari
|
3623012WL024639
|
Thota Nageshwari
|
00415
|
SBIN0020763
|
280
|
280
|
Processed
|
03/07/2023
|
|
2978704953
|
|
MRS THOTA NAGESWARI
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-023-001/010140
(SALI LINGOTAM)
|
3623012000NRG24190620231045818
|
20/06/2023
|
Kiran
|
3623012WL024234
|
Kiran
|
00415
|
SBIN0020763
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978704954
|
|
MR BANDARI KIRAN
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-023-001/010326
(SALI LINGOTAM)
|
3623012000NRG24190620231045829
|
20/06/2023
|
Ravi
|
3623012WL024234
|
Ravi
|
00415
|
SBIN0020763
|
507
|
507
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-023-001/50085
(SALI LINGOTAM)
|
3623012000NRG24190620231045830
|
20/06/2023
|
CHINTHA KALAMMA
|
3623012WL024234
|
CHINTHA KALAMMA
|
00415
|
SBIN0020763
|
608
|
608
|
Processed
|
03/07/2023
|
|
2978704960
|
|
MRS CHINTHA KALAMMA
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-024-001/010192
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051368
|
20/06/2023
|
Nagamma
|
3623012WL024418
|
Nagamma
|
00415
|
SBIN0020763
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704966
|
|
MRS PADALA NAGAMMA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-024-001/020108
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051580
|
20/06/2023
|
tekula Yamuna
|
3623012WL024421
|
tekula Yamuna
|
00415
|
SBIN0020763
|
1511
|
1511
|
Processed
|
03/07/2023
|
|
2978704971
|
|
MRS TEKULA YAMUNA
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-024-001/030042
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051374
|
20/06/2023
|
Vemkanna
|
3623012WL024418
|
Vemkanna
|
00415
|
SBIN0020763
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978704962
|
|
MR CHAGANTI VENKANNA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-024-001/030163
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051404
|
20/06/2023
|
Chilukuri Savitra
|
3623012WL024418
|
Chilukuri Savitra
|
00415
|
SBIN0020763
|
228
|
228
|
Processed
|
03/07/2023
|
|
2978704958
|
|
MRS CHILUKURI SAVITHRI
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-024-001/030172
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051408
|
20/06/2023
|
nagaraaju
|
3623012WL024418
|
nagaraaju
|
00415
|
SBIN0020763
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704950
|
|
MR GUNDLA NAGARAJU
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-024-001/030175
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051410
|
20/06/2023
|
Nomula Bakkamma
|
3623012WL024418
|
Nomula Bakkamma
|
00415
|
SBIN0020763
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704959
|
|
MRS NOMULA BAKKAMMA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-024-001/040017
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051429
|
20/06/2023
|
Sumalatha
|
3623012WL024418
|
Sumalatha
|
00415
|
SBIN0020763
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978704963
|
|
MRS PADALA SUMALATHA
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051432
|
20/06/2023
|
Gundla Vamshikrishna
|
3623012WL024418
|
Gundla Vamshikrishna
|
00415
|
SBIN0020763
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704964
|
|
MASTER GUNDLA VAMSHI KUMAR
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-024-001/40030
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051433
|
20/06/2023
|
Arige Kavitha
|
3623012WL024418
|
Arige Kavitha
|
00415
|
SBIN0020763
|
683
|
683
|
Processed
|
03/07/2023
|
|
2978704965
|
|
MRS ARIGE KAVITHA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051436
|
20/06/2023
|
TEKULA LAXMAN
|
3623012WL024418
|
TEKULA LAXMAN
|
00415
|
SBIN0020763
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704955
|
|
MR TEKULA LAKSHMAN
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051437
|
20/06/2023
|
TEKULA VENKANNA
|
3623012WL024418
|
TEKULA VENKANNA
|
00415
|
SBIN0020763
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704952
|
|
MR TEKULA VENKANNA
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051434
|
20/06/2023
|
TEKULA YADAIAH
|
3623012WL024418
|
TEKULA YADAIAH
|
00415
|
SBIN0020763
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2978704967
|
|
MR TEKULA YADAIAH
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-024-001/40034
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051442
|
20/06/2023
|
Manneboina Nagaraju
|
3623012WL024418
|
Manneboina Nagaraju
|
00415
|
SBIN0020763
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704951
|
|
MR MANINEBOIENA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
23
|
SALIGOURARAM
|
TS-23-012-003-002/10597
(MANIMADDE)
|
3623012000NRG24200620231050990
|
20/06/2023
|
Etikala Narsimha
|
3623012WL024401
|
Etikala Narsimha
|
00468
|
UBIN0814687
|
959
|
959
|
Processed
|
03/07/2023
|
|
2978704969
|
|
Etikala Narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
24
|
SALIGOURARAM
|
TS-23-012-003-002/010086
(MANIMADDE)
|
3623012000NRG24200620231051113
|
20/06/2023
|
Sathaiah
|
3623012WL024405
|
Sathaiah
|
00684
|
APGV0006202
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704945
|
|
Sathaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
25
|
SALIGOURARAM
|
TS-23-012-003-002/010046
(MANIMADDE)
|
3623012000NRG24200620231051104
|
20/06/2023
|
Sondief ravula
|
3623012WL024405
|
Sondief ravula
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704983
|
|
Sondief ravula
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-003-002/010215
(MANIMADDE)
|
3623012000NRG24200620231051144
|
20/06/2023
|
KUMARASWAMI
|
3623012WL024405
|
KUMARASWAMI
|
00684
|
APGV0006215
|
161
|
161
|
Processed
|
03/07/2023
|
|
2978704999
|
|
KUMARASWAMI
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-003-002/010354
(MANIMADDE)
|
3623012000NRG24200620231051181
|
20/06/2023
|
Gopal
|
3623012WL024405
|
Gopal
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704947
|
|
Gopal
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-003-002/010541
(MANIMADDE)
|
3623012000NRG24200620231051199
|
20/06/2023
|
durgamma
|
3623012WL024405
|
durgamma
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704984
|
|
durgamma
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-003-002/010563
(MANIMADDE)
|
3623012000NRG24200620231051201
|
20/06/2023
|
Bandameedi Sunitha
|
3623012WL024405
|
Bandameedi Sunitha
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704976
|
|
Bandameedi Sunitha
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-003-002/010576
(MANIMADDE)
|
3623012000NRG24200620231050989
|
20/06/2023
|
KAMALAMMA
|
3623012WL024401
|
KAMALAMMA
|
00684
|
APGV0006215
|
959
|
959
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
31
|
SALIGOURARAM
|
TS-23-012-003-002/10604
(MANIMADDE)
|
3623012000NRG24200620231051208
|
20/06/2023
|
Golla Yadamma
|
3623012WL024405
|
Golla Yadamma
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704982
|
|
Golla Yadamma
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-003-002/10605
(MANIMADDE)
|
3623012000NRG24200620231051209
|
20/06/2023
|
Maskapuram Suseela
|
3623012WL024405
|
Maskapuram Suseela
|
00684
|
APGV0006215
|
966
|
966
|
Processed
|
03/07/2023
|
|
2978704981
|
|
Maskapuram Suseela
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-003-002/10605
(MANIMADDE)
|
3623012000NRG24200620231051210
|
20/06/2023
|
Maskapuram Yadaiah
|
3623012WL024405
|
Maskapuram Yadaiah
|
00684
|
APGV0006215
|
966
|
966
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
34
|
SALIGOURARAM
|
TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200620231050952
|
20/06/2023
|
raju
|
3623012WL024399
|
raju
|
00684
|
APGV0006215
|
791
|
791
|
Processed
|
03/07/2023
|
|
2978704998
|
|
raju
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051370
|
20/06/2023
|
VERAIAH GOURA
|
3623012WL024418
|
VERAIAH GOURA
|
00684
|
APGV0006215
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704978
|
|
VERAIAH GOURA
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051371
|
20/06/2023
|
Dayyala Anitha
|
3623012WL024418
|
Dayyala Anitha
|
00684
|
APGV0006215
|
1366
|
1366
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
37
|
SALIGOURARAM
|
TS-23-012-024-001/030050
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051378
|
20/06/2023
|
PADALA JANAMMA
|
3623012WL024418
|
PADALA JANAMMA
|
00684
|
APGV0006215
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704987
|
|
PADALA JANAMMA
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051392
|
20/06/2023
|
PADALA ANTAIAH
|
3623012WL024418
|
PADALA ANTAIAH
|
00684
|
APGV0006215
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704973
|
|
PADALA ANTAIAH
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-024-001/030187
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051414
|
20/06/2023
|
YADAMMA
|
3623012WL024418
|
YADAMMA
|
00684
|
APGV0006215
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704986
|
|
YADAMMA
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051419
|
20/06/2023
|
Mallesh
|
3623012WL024418
|
Mallesh
|
00684
|
APGV0006215
|
1138
|
1138
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
41
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051418
|
20/06/2023
|
Penedela Shobarani
|
3623012WL024418
|
Penedela Shobarani
|
00684
|
APGV0006215
|
911
|
911
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
42
|
SALIGOURARAM
|
TS-23-012-024-001/030219
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051421
|
20/06/2023
|
VADLAKONDA MADAVI
|
3623012WL024418
|
VADLAKONDA MADAVI
|
00684
|
APGV0006215
|
911
|
911
|
Processed
|
03/07/2023
|
|
2978704989
|
|
VADLAKONDA MADAVI
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-024-001/030296
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051425
|
20/06/2023
|
Limgaswaami
|
3623012WL024418
|
Limgaswaami
|
00684
|
APGV0006215
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704985
|
|
Limgaswaami
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-024-001/040014
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051428
|
20/06/2023
|
PADALA BHARATH
|
3623012WL024418
|
PADALA BHARATH
|
00684
|
APGV0006215
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978704990
|
|
PADALA BHARATH
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051584
|
20/06/2023
|
VADLAKONDA SRINU
|
3623012WL024421
|
VADLAKONDA SRINU
|
00684
|
APGV0006215
|
1511
|
1511
|
Processed
|
03/07/2023
|
|
2978704991
|
|
VADLAKONDA SRINU
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-024-001/40031
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051435
|
20/06/2023
|
TEKULA LAKSHMI
|
3623012WL024418
|
TEKULA LAKSHMI
|
00684
|
APGV0006215
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2978704946
|
|
TEKULA LAKSHMI
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-024-001/40032
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051438
|
20/06/2023
|
Pendala Thulasi
|
3623012WL024418
|
Pendala Thulasi
|
00684
|
APGV0006215
|
1366
|
1366
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
48
|
SALIGOURARAM
|
TS-23-012-024-001/40033
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051439
|
20/06/2023
|
Gundeboina Ashwini
|
3623012WL024418
|
Gundeboina Ashwini
|
00684
|
APGV0006215
|
1366
|
1366
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
49
|
SALIGOURARAM
|
TS-23-012-024-001/40034
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051441
|
20/06/2023
|
Manneboina Santhosha
|
3623012WL024418
|
Manneboina Santhosha
|
00684
|
APGV0006215
|
1366
|
1366
|
Processed
|
03/07/2023
|
|
2978704988
|
|
Manneboina Santhosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25666
|
25666
|
|
|
|
|
|
|
|
|
50
|
SALIGOURARAM
|
TS-23-012-022-001/070007
(RAMAGIRI)
|
3623012000NRG24200620231055435
|
20/06/2023
|
RENUKA MEDA
|
3623012WL024639
|
RENUKA MEDA
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
04/07/2023
|
|
2978704994
|
|
RENUKA MEDA
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-022-001/70243
(RAMAGIRI)
|
3623012000NRG24200620231055451
|
20/06/2023
|
SATTENAPALLE NARSAIAH
|
3623012WL024639
|
SATTENAPALLE NARSAIAH
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
04/07/2023
|
|
2978704995
|
|
SATTENAPALLE NARSAIAH
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-023-001/010259
(SALI LINGOTAM)
|
3623012000NRG24190620231045826
|
20/06/2023
|
PAKA SANDHYA
|
3623012WL024234
|
PAKA SANDHYA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
04/07/2023
|
|
2978704996
|
|
PAKA SANDHYA
|
()
|
|
53
|
SALIGOURARAM
|
TS-23-012-024-001/40033
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051440
|
20/06/2023
|
Gundeboina Pavan Kumar
|
3623012WL024418
|
Gundeboina Pavan Kumar
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
04/07/2023
|
|
2978704997
|
|
Gundeboina Pavan Kumar
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-024-001/40035
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051443
|
20/06/2023
|
SUJATHA
|
3623012WL024418
|
SUJATHA
|
00691
|
IPOS0000001
|
1366
|
1366
|
Processed
|
04/07/2023
|
|
2978704948
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
55
|
SALIGOURARAM
|
TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200620231051407
|
20/06/2023
|
Renuka
|
3623012WL024418
|
Renuka
|
00710
|
SBIN0000DOP
|
1138
|
1138
|
Processed
|
03/07/2023
|
|
2978704949
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52173
|
52173
|
|
|
|
|
|
|
|