|
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-23-012-011-009/011106
(MADARAM KALAN)
|
3623012000NRG24101120231299573
|
12/11/2023
|
kavita
|
3623012WL059299
|
kavita
|
00415
|
SBIN0006293
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964292861
|
|
MRS RAJULA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-009-007/010461
(VANGAMARTHI)
|
3623012000NRG24101120231299321
|
12/11/2023
|
Svaami degala
|
3623012WL059235
|
Svaami degala
|
00415
|
SBIN0020763
|
900
|
900
|
Processed
|
24/11/2023
|
|
7964292864
|
|
MR DEGALA SWAMY
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24101120231299136
|
12/11/2023
|
Shaik Afajal
|
3623012WL059156
|
Shaik Afajal
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964292862
|
|
MRS SHAIK AFAJAL
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010536
(ADLUR)
|
3623012000NRG24101120231299087
|
12/11/2023
|
Upendra
|
3623012WL059140
|
Upendra
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7964292863
|
|
MRS VARIKUPPALA UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/20896
(AMBARIPETA)
|
3623012000NRG24101120231299967
|
12/11/2023
|
YEMPALLA DASARADHA REDDY
|
3623012WL059394
|
YEMPALLA DASARADHA REDDY
|
00683
|
SBIN0RRDCGB
|
1620
|
1620
|
Rejected
|
24/11/2023
|
|
7964292865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-002-001/020046
(RAMANUJAPURAM)
|
3623012000NRG24101120231299977
|
12/11/2023
|
Ramulamma
|
3623012WL059402
|
Ramulamma
|
00684
|
APGV0006215
|
377
|
377
|
Rejected
|
24/11/2023
|
|
7964292855
|
No Such Account
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/822
(GURIJALA)
|
3623012000NRG24101120231299915
|
12/11/2023
|
GUNI MANEESHA
|
3623012WL059384
|
GUNI MANEESHA
|
00684
|
APGV0006215
|
3590
|
3590
|
Rejected
|
24/11/2023
|
|
7964292853
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24101120231299162
|
12/11/2023
|
Kothapalli Saidulul
|
3623012WL059174
|
Kothapalli Saidulul
|
00684
|
APGV0006215
|
1632
|
1632
|
Rejected
|
24/11/2023
|
|
7964292852
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-010-008/10833-A
(ITUKULA PAHAD)
|
3623012000NRG24101120231299677
|
12/11/2023
|
Poosoju Upendra Chary
|
3623012WL059326
|
Poosoju Upendra Chary
|
00684
|
APGV0006215
|
360
|
360
|
Rejected
|
24/11/2023
|
|
7964292856
|
No Such Account
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24101120231299188
|
12/11/2023
|
Raamulu
|
3623012WL059187
|
Raamulu
|
00684
|
APGV0006215
|
1285
|
1285
|
Rejected
|
24/11/2023
|
|
7964292854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/20896
(AMBARIPETA)
|
3623012000NRG24101120231299968
|
12/11/2023
|
YEMPALLA RENUKA
|
3623012WL059394
|
YEMPALLA RENUKA
|
00684
|
APGV0006223
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7964292857
|
|
YEMPALLA RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/10820
(GURIJALA)
|
3623012000NRG24101120231299874
|
12/11/2023
|
Putta Anil
|
3623012WL059380
|
Putta Anil
|
00691
|
IPOS0000001
|
3590
|
3590
|
Processed
|
24/11/2023
|
|
7964292859
|
|
Putta Anil
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/20872
(AMBARIPETA)
|
3623012000NRG24101120231299825
|
12/11/2023
|
THURPATI SARASWATHI
|
3623012WL059375
|
THURPATI SARASWATHI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964292858
|
|
THURPATI SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-004-003/821-A
(GURIJALA)
|
3623012000NRG24101120231299873
|
12/11/2023
|
DESHAPAKA MALLAIAH
|
3623012WL059379
|
DESHAPAKA MALLAIAH
|
00710
|
SBIN0000DOP
|
3590
|
3590
|
Processed
|
24/11/2023
|
|
7964292860
|
|
DESHAPAKA MALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25002
|
25002
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
STATE BANK OF INDIA
|
SBIN0006293
|
NALGONDA
|
1632
|
|
2
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
STATE BANK OF INDIA
|
SBIN0020763
|
SHALIGOWRARAM
|
4074
|
|
3
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
Telangana Grameena Bank
|
SBIN0RRDCGB
|
TELANGANA GRAMEENA BANK
|
1620
|
|
4
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006215
|
Shaligouraram
|
7244
|
|
5
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006223
|
Nakrekal
|
1620
|
|
6
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
5222
|
|
7
|
SALIGOURARAM
|
TS3623012_121123FTO_238431
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
3590
|