|
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-23-012-001-001/010226
(UPPALANCHA)
|
3623012000NRG24110920231264928
|
11/09/2023
|
Yerukala Janaiah
|
3623012WL047821
|
Yerukala Janaiah
|
00415
|
SBIN0020763
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7269081128
|
|
MR YERUKALA JANAIAH
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-002-001/20328
(RAMANUJAPURAM)
|
3623012000NRG24110920231265002
|
11/09/2023
|
Chilikuri Nagaraju
|
3623012WL047838
|
Chilikuri Nagaraju
|
00415
|
SBIN0020763
|
705
|
705
|
Rejected
|
09/11/2023
|
|
7269081127
|
No Such Account
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-006-005/010240
(TUDIMIDI)
|
3623012000NRG24110920231264966
|
11/09/2023
|
Raamaswaamy
|
3623012WL047831
|
Raamaswaamy
|
00415
|
SBIN0020763
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7269081113
|
|
MR KODIMALA RAMASWAMY
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/010017
(CHITTALUR)
|
3623012000NRG24110920231263997
|
11/09/2023
|
CHERUKU YESAIAH
|
3623012WL047597
|
CHERUKU YESAIAH
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269081117
|
|
MR CHERUKU YESAIAH
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/010506
(CHITTALUR)
|
3623012000NRG24110920231263987
|
11/09/2023
|
Raamulu
|
3623012WL047595
|
Raamulu
|
00415
|
SBIN0020763
|
459
|
459
|
Processed
|
09/11/2023
|
|
7269081119
|
|
MR YERRA RAMULU
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/010719
(CHITTALUR)
|
3623012000NRG24110920231263990
|
11/09/2023
|
Thota .vijayshekar
|
3623012WL047595
|
Thota .vijayshekar
|
00415
|
SBIN0020763
|
459
|
459
|
Processed
|
09/11/2023
|
|
7269081122
|
|
MR THOTA VIJAYA SHAKER
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-007-006/11212
(CHITTALUR)
|
3623012000NRG24110920231263994
|
11/09/2023
|
Yerra Mohan Ranga
|
3623012WL047595
|
Yerra Mohan Ranga
|
00415
|
SBIN0020763
|
459
|
459
|
Processed
|
09/11/2023
|
|
7269081123
|
|
MR YERRA MOHAN RANGA
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-011-009/010392
(MADARAM KALAN)
|
3623012000NRG24110920231264908
|
11/09/2023
|
Roshaiah
|
3623012WL047820
|
Roshaiah
|
00415
|
SBIN0020763
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7269081114
|
|
MR RAVOLA ROSHAIAH
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-013-015/010378
(THAKKELLAPAHAD)
|
3623012000NRG24110920231264980
|
11/09/2023
|
Velpula Vamshi
|
3623012WL047836
|
Velpula Vamshi
|
00415
|
SBIN0020763
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7269081126
|
|
MASTER VELPULA VAMSHI
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24110920231264935
|
11/09/2023
|
Veeramallu
|
3623012WL047823
|
Veeramallu
|
00415
|
SBIN0020763
|
1214
|
1214
|
Processed
|
09/11/2023
|
|
7269081125
|
|
MR AVULA VEERAMALLU
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-017-017/010490
(VALLALA)
|
3623012000NRG24110920231264954
|
11/09/2023
|
Biksham
|
3623012WL047827
|
Biksham
|
00415
|
SBIN0020763
|
1612
|
1612
|
Processed
|
09/11/2023
|
|
7269081116
|
|
MR NIMANAGOTHI BIXAMAIAH
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-017-017/011091
(VALLALA)
|
3623012000NRG24110920231264957
|
11/09/2023
|
saidamma
|
3623012WL047828
|
saidamma
|
00415
|
SBIN0020763
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7269081115
|
|
MRS BHUPATHI SAIDAMMA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-023-001/010230
(SALI LINGOTAM)
|
3623012000NRG24110920231264941
|
11/09/2023
|
SATHAIAH sathh
|
3623012WL047824
|
SATHAIAH sathh
|
00415
|
SBIN0020763
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269081124
|
|
MR CHITHALURU SATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14783
|
14783
|
|
|
|
|
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-002-001/20312
(RAMANUJAPURAM)
|
3623012000NRG24110920231264357
|
11/09/2023
|
devireddy ramreddy
|
3623012WL047673
|
devireddy ramreddy
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7269081099
|
|
devireddy ramreddy
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-002-001/20316
(RAMANUJAPURAM)
|
3623012000NRG24110920231264336
|
11/09/2023
|
Velpula Saidulu
|
3623012WL047664
|
Velpula Saidulu
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269081102
|
|
Velpula Saidulu
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-002-001/20328
(RAMANUJAPURAM)
|
3623012000NRG24110920231265003
|
11/09/2023
|
Chilikuri Deepika
|
3623012WL047838
|
Chilikuri Deepika
|
00684
|
APGV0006215
|
705
|
705
|
Rejected
|
09/11/2023
|
|
7269081112
|
No Such Account
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/120225
(SALIGOURARAM)
|
3623012000NRG24070920231262282
|
11/09/2023
|
Chithaloori Srinivas
|
3623012WL047186
|
Chithaloori Srinivas
|
00684
|
APGV0006215
|
715
|
715
|
Rejected
|
09/11/2023
|
|
7269081101
|
Account closed
|
|
|
|
18
|
SALIGOURARAM
|
TS-23-012-007-006/1215
(CHITTALUR)
|
3623012000NRG24110920231263995
|
11/09/2023
|
Baki Shiva
|
3623012WL047595
|
Baki Shiva
|
00684
|
APGV0006215
|
459
|
459
|
Rejected
|
09/11/2023
|
|
7269081111
|
No Such Account
|
|
|
|
19
|
SALIGOURARAM
|
TS-23-012-007-006/1216
(CHITTALUR)
|
3623012000NRG24110920231264001
|
11/09/2023
|
Bandari Sravan Kumar
|
3623012WL047600
|
Bandari Sravan Kumar
|
00684
|
APGV0006215
|
1088
|
1088
|
Rejected
|
09/11/2023
|
|
7269081098
|
No Such Account
|
|
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020248
(AMBARIPETA)
|
3623012000NRG24110920231263967
|
11/09/2023
|
BOBBALI ANJAIAH
|
3623012WL047594
|
BOBBALI ANJAIAH
|
00684
|
APGV0006215
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269081100
|
|
BOBBALI ANJAIAH
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-011-009/010375
(MADARAM KALAN)
|
3623012000NRG24110920231264907
|
11/09/2023
|
Vaka Padma
|
3623012WL047820
|
Vaka Padma
|
00684
|
APGV0006215
|
1049
|
1049
|
Rejected
|
09/11/2023
|
|
7269081109
|
No Such Account
|
|
|
|
22
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24110920231264961
|
11/09/2023
|
Raamalimgam
|
3623012WL047829
|
Raamalimgam
|
00684
|
APGV0006215
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
7269081110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
23
|
SALIGOURARAM
|
TS-23-012-001-001/10273
(UPPALANCHA)
|
3623012000NRG24110920231264929
|
11/09/2023
|
Mandula Paramesh
|
3623012WL047821
|
Mandula Paramesh
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
09/11/2023
|
|
7269081108
|
|
Mandula Paramesh
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-002-001/20325
(RAMANUJAPURAM)
|
3623012000NRG24110920231265001
|
11/09/2023
|
Bhayya Laksmamma
|
3623012WL047838
|
Bhayya Laksmamma
|
00691
|
IPOS0000001
|
352
|
352
|
Processed
|
09/11/2023
|
|
7269081104
|
|
Bhayya Laksmamma
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/010080
(CHITTALUR)
|
3623012000NRG24110920231263977
|
11/09/2023
|
surarapu janaiah
|
3623012WL047595
|
surarapu janaiah
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
09/11/2023
|
|
7269081103
|
|
surarapu janaiah
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/11185
(CHITTALUR)
|
3623012000NRG24110920231263992
|
11/09/2023
|
Gummadi Sushila
|
3623012WL047595
|
Gummadi Sushila
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
09/11/2023
|
|
7269081118
|
|
Gummadi Sushila
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-007-006/11204
(CHITTALUR)
|
3623012000NRG24110920231263993
|
11/09/2023
|
Rachamalla Lakshmamma
|
3623012WL047595
|
Rachamalla Lakshmamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
09/11/2023
|
|
7269081120
|
|
Rachamalla Lakshmamma
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020213
(AMBARIPETA)
|
3623012000NRG24110920231264004
|
11/09/2023
|
GAJJI AVILAIAH
|
3623012WL047602
|
GAJJI AVILAIAH
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7269081106
|
|
GAJJI AVILAIAH
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24110920231263973
|
11/09/2023
|
KAPPALA ANJAIAH
|
3623012WL047594
|
KAPPALA ANJAIAH
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
09/11/2023
|
|
7269081107
|
|
KAPPALA ANJAIAH
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24110920231263974
|
11/09/2023
|
YENUGATALA RAMULU
|
3623012WL047594
|
YENUGATALA RAMULU
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
09/11/2023
|
|
7269081105
|
|
YENUGATALA RAMULU
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-009-007/010061
(VANGAMARTHI)
|
3623012000NRG24110920231264280
|
11/09/2023
|
Degala Prany Kanth
|
3623012WL047643
|
Degala Prany Kanth
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269081121
|
|
Degala Prany Kanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7496
|
7496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31935
|
31935
|
|
|
|
|
|
|
|