|
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-23-012-006-005/010247
(TUDIMIDI)
|
3623012000NRG24160620231021467
|
16/06/2023
|
Ellamma yellamma
|
3623012WL0023435
|
Ellamma yellamma
|
00415
|
SBIN0020763
|
617
|
617
|
Processed
|
03/07/2023
|
|
2977777387
|
|
MRS YALMAKANTI YALLAMMA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-010-008/10827-A
(ITUKULA PAHAD)
|
3623012000NRG24160620231021462
|
16/06/2023
|
YangalI sandhya
|
3623012WL0023433
|
YangalI sandhya
|
00415
|
SBIN0020763
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977777388
|
|
MRS YANGALI SANDYA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021454
|
16/06/2023
|
rojamani
|
3623012WL0023432
|
rojamani
|
00415
|
SBIN0020763
|
790
|
790
|
Processed
|
03/07/2023
|
|
2977777386
|
|
MS MADA ROJARAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/010576
(MANIMADDE)
|
3623012000NRG24160620231022268
|
16/06/2023
|
KAMALAMMA
|
3623012WL0023443
|
KAMALAMMA
|
00684
|
APGV0006215
|
1048
|
1048
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-010-008/010469
(ITUKULA PAHAD)
|
3623012000NRG24160620231021458
|
16/06/2023
|
Naragani Baguramma
|
3623012WL0023433
|
Naragani Baguramma
|
00684
|
APGV0006215
|
921
|
921
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/010699
(ITUKULA PAHAD)
|
3623012000NRG24160620231021460
|
16/06/2023
|
Shesharajupall Yadagiri
|
3623012WL0023433
|
Shesharajupall Yadagiri
|
00684
|
APGV0006215
|
450
|
450
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-014-013/10575
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24160620231021466
|
16/06/2023
|
Magi Naresh
|
3623012WL0023434
|
Magi Naresh
|
00684
|
APGV0006215
|
1012
|
1012
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021455
|
16/06/2023
|
Shashirekha
|
3623012WL0023432
|
Shashirekha
|
00684
|
APGV0006215
|
474
|
474
|
Processed
|
03/07/2023
|
|
2977777373
|
|
Shashirekha
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021456
|
16/06/2023
|
Shashirekha
|
3623012WL0023432
|
Shashirekha
|
00684
|
APGV0006215
|
825
|
825
|
Processed
|
03/07/2023
|
|
2977777371
|
|
Shashirekha
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021457
|
16/06/2023
|
Shashirekha
|
3623012WL0023432
|
Shashirekha
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
03/07/2023
|
|
2977777372
|
|
Shashirekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-010-008/010017
(ITUKULA PAHAD)
|
3623012000NRG24160620231021463
|
16/06/2023
|
Anitha
|
3623012WL0023433
|
Anitha
|
00684
|
APGV0006265
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977777380
|
|
Anitha
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24160620231021464
|
16/06/2023
|
Sujatha
|
3623012WL0023433
|
Sujatha
|
00684
|
APGV0006265
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977777378
|
|
Sujatha
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24160620231021465
|
16/06/2023
|
Medipelly Bixam
|
3623012WL0023433
|
Medipelly Bixam
|
00684
|
APGV0006265
|
600
|
600
|
Processed
|
03/07/2023
|
|
2977777377
|
|
Medipelly Bixam
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-010-008/010587
(ITUKULA PAHAD)
|
3623012000NRG24160620231021459
|
16/06/2023
|
Saidamma
|
3623012WL0023433
|
Saidamma
|
00684
|
APGV0006265
|
150
|
150
|
Processed
|
03/07/2023
|
|
2977777381
|
|
Saidamma
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-010-008/10827-A
(ITUKULA PAHAD)
|
3623012000NRG24160620231021461
|
16/06/2023
|
YangalI Nagaraju
|
3623012WL0023433
|
YangalI Nagaraju
|
00684
|
APGV0006265
|
450
|
450
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-012-010/020038
(UUTKUR)
|
3623012000NRG24160620231022279
|
16/06/2023
|
Sailaja
|
3623012WL0023452
|
Sailaja
|
00684
|
APGV0006265
|
366
|
366
|
Processed
|
03/07/2023
|
|
2977777379
|
|
Sailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-012-010/010157
(UUTKUR)
|
3623012000NRG24160620231022277
|
16/06/2023
|
Devanaboina Ramulu
|
3623012WL0023452
|
Devanaboina Ramulu
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
04/07/2023
|
|
2977777385
|
|
Devanaboina Ramulu
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-012-010/020031
(UUTKUR)
|
3623012000NRG24160620231022278
|
16/06/2023
|
BODDU SOMAMMA
|
3623012WL0023452
|
BODDU SOMAMMA
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
04/07/2023
|
|
2977777383
|
|
BODDU SOMAMMA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-012-010/40163
(UUTKUR)
|
3623012000NRG24160620231022280
|
16/06/2023
|
BATTHINI VENKATAMMA
|
3623012WL0023452
|
BATTHINI VENKATAMMA
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
04/07/2023
|
|
2977777384
|
|
BATTHINI VENKATAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11169
|
11169
|
|
|
|
|
|
|
|