|
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-23-012-002-001/20316
(RAMANUJAPURAM)
|
3623012000NRG24050820231226359
|
05/08/2023
|
Velpula Saidulu
|
3623012WL038754
|
Velpula Saidulu
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
10/08/2023
|
|
4418195069
|
|
Velpula Saidulu
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020251
(AMBARIPETA)
|
3623012000NRG24040820231226305
|
05/08/2023
|
ram charan teja
|
3623012WL038736
|
ram charan teja
|
00684
|
APGV0006215
|
244
|
244
|
Processed
|
10/08/2023
|
|
4418195068
|
|
ram charan teja
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-014-013/010282
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24050820231226931
|
05/08/2023
|
Anantha Reddy
|
3623012WL038875
|
Anantha Reddy
|
00684
|
APGV0006215
|
424
|
424
|
Processed
|
10/08/2023
|
|
4418195070
|
|
Anantha Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-012-010/010542
(UUTKUR)
|
3623012000NRG24040820231226319
|
05/08/2023
|
vinoda
|
3623012WL038743
|
vinoda
|
00684
|
APGV0006265
|
231
|
231
|
Processed
|
10/08/2023
|
|
4418195067
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020213
(AMBARIPETA)
|
3623012000NRG24050820231226540
|
05/08/2023
|
GAJJI AVILAIAH
|
3623012WL038789
|
GAJJI AVILAIAH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
11/08/2023
|
|
4418195059
|
|
GAJJI AVILAIAH
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24050820231226575
|
05/08/2023
|
RACHAKONDA BHADRAMMA
|
3623012WL038791
|
RACHAKONDA BHADRAMMA
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
11/08/2023
|
|
4418195062
|
|
RACHAKONDA BHADRAMMA
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24050820231226576
|
05/08/2023
|
RACHAKONDA NARSIMHA
|
3623012WL038791
|
RACHAKONDA NARSIMHA
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
11/08/2023
|
|
4418195063
|
|
RACHAKONDA NARSIMHA
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/20863
(AMBARIPETA)
|
3623012000NRG24050820231226577
|
05/08/2023
|
TEEPIREDDI NIRMALA
|
3623012WL038791
|
TEEPIREDDI NIRMALA
|
00691
|
IPOS0000001
|
759
|
759
|
Processed
|
11/08/2023
|
|
4418195061
|
|
TEEPIREDDI NIRMALA
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/20864
(AMBARIPETA)
|
3623012000NRG24050820231226578
|
05/08/2023
|
BOKKU SUGUNAMMA
|
3623012WL038791
|
BOKKU SUGUNAMMA
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/08/2023
|
|
4418195060
|
|
BOKKU SUGUNAMMA
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/20869
(AMBARIPETA)
|
3623012000NRG24050820231226579
|
05/08/2023
|
BHIRAM RENUKA
|
3623012WL038791
|
BHIRAM RENUKA
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/08/2023
|
|
4418195057
|
|
BHIRAM RENUKA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24050820231226546
|
05/08/2023
|
KAPPALA ANJAIAH
|
3623012WL038789
|
KAPPALA ANJAIAH
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
11/08/2023
|
|
4418195066
|
|
KAPPALA ANJAIAH
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24050820231226547
|
05/08/2023
|
YENUGATALA RAMULU
|
3623012WL038789
|
YENUGATALA RAMULU
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
11/08/2023
|
|
4418195064
|
|
YENUGATALA RAMULU
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/20878
(AMBARIPETA)
|
3623012000NRG24050820231226580
|
05/08/2023
|
KUNCHAM IDHAIAH
|
3623012WL038791
|
KUNCHAM IDHAIAH
|
00691
|
IPOS0000001
|
506
|
506
|
Processed
|
11/08/2023
|
|
4418195065
|
|
KUNCHAM IDHAIAH
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/20882
(AMBARIPETA)
|
3623012000NRG24050820231226548
|
05/08/2023
|
CHIRRABOINA RAMACHANDRU
|
3623012WL038789
|
CHIRRABOINA RAMACHANDRU
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
11/08/2023
|
|
4418195058
|
|
CHIRRABOINA RAMACHANDRU
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24050820231226361
|
05/08/2023
|
Degala Prany Kanth
|
3623012WL038756
|
Degala Prany Kanth
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/08/2023
|
|
4418195055
|
|
Degala Prany Kanth
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-012-010/40162
(UUTKUR)
|
3623012000NRG24040820231226320
|
05/08/2023
|
KAPPALA RAJITHA
|
3623012WL038743
|
KAPPALA RAJITHA
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
11/08/2023
|
|
4418195056
|
|
KAPPALA RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9598
|
9598
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-004-003/821-A
(GURIJALA)
|
3623012000NRG24050820231227329
|
05/08/2023
|
DESHAPAKA MALLAIAH
|
3623012WL038915
|
DESHAPAKA MALLAIAH
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
10/08/2023
|
|
4418195054
|
|
DESHAPAKA MALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12065
|
12065
|
|
|
|
|
|
|
|