|
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-23-012-018-018/010308
(ADLUR)
|
3623012000NRG24200720231192694
|
20/07/2023
|
anjaneyulu
|
3623012WL033324
|
anjaneyulu
|
00415
|
SBIN0020182
|
808
|
808
|
Processed
|
28/07/2023
|
|
3952261929
|
|
MR VARIKUPPALA ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24200720231192691
|
20/07/2023
|
Shaik Afajal
|
3623012WL033324
|
Shaik Afajal
|
00415
|
SBIN0020763
|
808
|
808
|
Processed
|
28/07/2023
|
|
3952261926
|
|
MRS SHAIK AFAJAL
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-018-018/010214
(ADLUR)
|
3623012000NRG24200720231192693
|
20/07/2023
|
Shaaramma
|
3623012WL033324
|
Shaaramma
|
00415
|
SBIN0020763
|
269
|
269
|
Processed
|
28/07/2023
|
|
3952261927
|
|
MRS BODA SHARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-002-001/20316
(RAMANUJAPURAM)
|
3623012000NRG24200720231192447
|
20/07/2023
|
Velpula Saidulu
|
3623012WL033273
|
Velpula Saidulu
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3952261921
|
|
Velpula Saidulu
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/10981
(ADLUR)
|
3623012000NRG24200720231192704
|
20/07/2023
|
Varikuppala Swapna
|
3623012WL033324
|
Varikuppala Swapna
|
00684
|
APGV0006215
|
808
|
808
|
Rejected
|
28/07/2023
|
|
3952261923
|
No Such Account
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200720231192522
|
20/07/2023
|
VERAIAH GOURA
|
3623012WL033305
|
VERAIAH GOURA
|
00684
|
APGV0006215
|
1348
|
1348
|
Processed
|
28/07/2023
|
|
3952261928
|
|
VERAIAH GOURA
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200720231192532
|
20/07/2023
|
VADLAKONDA SRINU
|
3623012WL033305
|
VADLAKONDA SRINU
|
00684
|
APGV0006215
|
1348
|
1348
|
Processed
|
28/07/2023
|
|
3952261922
|
|
VADLAKONDA SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-018-018/010450
(ADLUR)
|
3623012000NRG24200720231192697
|
20/07/2023
|
Varikuppala Shambaiah
|
3623012WL033324
|
Varikuppala Shambaiah
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/07/2023
|
|
3952261925
|
|
Varikuppala Shambaiah
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-018-018/10971
(ADLUR)
|
3623012000NRG24200720231192703
|
20/07/2023
|
Donakonda Lakshmamma
|
3623012WL033324
|
Donakonda Lakshmamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/07/2023
|
|
3952261924
|
|
Donakonda Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8093
|
8093
|
|
|
|
|
|
|
|