|
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-23-012-019-020/011081
(PERKA KONDARAM)
|
3623012000NRG24100120241350239
|
10/01/2024
|
vamshi krishna
|
3623012WL071560
|
vamshi krishna
|
00045
|
BARB0NALGON
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902445054
|
|
SEELAM VAMSHI KRISHN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-013-015/010324
(THAKKELLAPAHAD)
|
3623012000NRG24100120241350181
|
10/01/2024
|
Amjayya
|
3623012WL071534
|
Amjayya
|
00415
|
SBIN0020083
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902445076
|
|
Mr. GUNDAGONI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/010288
(GURIJALA)
|
3623012000NRG24100120241350124
|
10/01/2024
|
Ellamma
|
3623012WL071514
|
Ellamma
|
00415
|
SBIN0020763
|
1318
|
1318
|
Rejected
|
16/03/2024
|
|
1902445065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-004-003/010288
(GURIJALA)
|
3623012000NRG24100120241350123
|
10/01/2024
|
Vemkatayya
|
3623012WL071514
|
Vemkatayya
|
00415
|
SBIN0020763
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1902445062
|
|
MR SULTHANU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-004-003/010608
(GURIJALA)
|
3623012000NRG24100120241350127
|
10/01/2024
|
sEShamma
|
3623012WL071514
|
sEShamma
|
00415
|
SBIN0020763
|
1098
|
1098
|
Processed
|
16/03/2024
|
|
1902445063
|
|
MRS RUPANI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-004-003/010780
(GURIJALA)
|
3623012000NRG24100120241350107
|
10/01/2024
|
Sathish
|
3623012WL071508
|
Sathish
|
00415
|
SBIN0020763
|
4189
|
4189
|
Processed
|
16/03/2024
|
|
1902445055
|
|
MR PUTTA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/010784
(GURIJALA)
|
3623012000NRG24100120241350116
|
10/01/2024
|
anjaiah
|
3623012WL071510
|
anjaiah
|
00415
|
SBIN0020763
|
4189
|
4189
|
Processed
|
16/03/2024
|
|
1902445056
|
|
MR VELMAKANTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-006-005/010007
(TUDIMIDI)
|
3623012000NRG24100120241350284
|
10/01/2024
|
Mallesh
|
3623012WL071590
|
Mallesh
|
00415
|
SBIN0020763
|
853
|
853
|
Processed
|
16/03/2024
|
|
1902445066
|
|
MR CHEMALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-006-005/010134
(TUDIMIDI)
|
3623012000NRG24100120241350273
|
10/01/2024
|
Avilamma
|
3623012WL071585
|
Avilamma
|
00415
|
SBIN0020763
|
598
|
598
|
Processed
|
16/03/2024
|
|
1902445082
|
|
MRS KODIMALA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-006-005/010158
(TUDIMIDI)
|
3623012000NRG24100120241350268
|
10/01/2024
|
Naveen
|
3623012WL071580
|
Naveen
|
00415
|
SBIN0020763
|
817
|
817
|
Processed
|
16/03/2024
|
|
1902445069
|
|
MR GADDAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-006-005/010314
(TUDIMIDI)
|
3623012000NRG24100120241350274
|
10/01/2024
|
ramesh
|
3623012WL071585
|
ramesh
|
00415
|
SBIN0020763
|
598
|
598
|
Processed
|
16/03/2024
|
|
1902445085
|
|
MR DUBBAKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-010-008/010021
(ITUKULA PAHAD)
|
3623012000NRG24100120241350255
|
10/01/2024
|
SAIDULU
|
3623012WL071575
|
SAIDULU
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902445077
|
|
Mr. GOPASI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-012-010/010218
(UUTKUR)
|
3623012000NRG24100120241350306
|
10/01/2024
|
Padma
|
3623012WL071601
|
Padma
|
00415
|
SBIN0020763
|
797
|
797
|
Processed
|
16/03/2024
|
|
1902445075
|
|
MRS KONAPAKALA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-012-010/40151
(UUTKUR)
|
3623012000NRG24100120241350309
|
10/01/2024
|
ravula girija
|
3623012WL071601
|
ravula girija
|
00415
|
SBIN0020763
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1902445067
|
|
Mrs. RAVULA GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-016-016/010050
(AKARAM)
|
3623012000NRG24100120241350175
|
10/01/2024
|
Muttamma
|
3623012WL071530
|
Muttamma
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
16/03/2024
|
|
1902445078
|
|
Mrs. INDRAKANTI . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-016-016/010214
(AKARAM)
|
3623012000NRG24100120241350162
|
10/01/2024
|
Amdaalu
|
3623012WL071525
|
Amdaalu
|
00415
|
SBIN0020763
|
1197
|
1197
|
Processed
|
16/03/2024
|
|
1902445058
|
|
Amdaalu Kaaparthi
|
GENERAL POST OFFICE(607245)
|
|
17
|
SALIGOURARAM
|
TS-23-012-016-016/010229
(AKARAM)
|
3623012000NRG24100120241350160
|
10/01/2024
|
Limgamma
|
3623012WL071524
|
Limgamma
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
16/03/2024
|
|
1902445059
|
|
MRS GADDALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-016-016/010593
(AKARAM)
|
3623012000NRG24100120241350138
|
10/01/2024
|
Sattayya
|
3623012WL071518
|
Sattayya
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
16/03/2024
|
|
1902445064
|
|
MR KUKKADAPU SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-019-020/011048
(PERKA KONDARAM)
|
3623012000NRG24100120241350240
|
10/01/2024
|
Shanker
|
3623012WL071561
|
Shanker
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902445057
|
|
BELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SALIGOURARAM
|
TS-23-012-021-001/010328
(JALANIGUDEM)
|
3623012000NRG24100120241350131
|
10/01/2024
|
revati
|
3623012WL071515
|
revati
|
00415
|
SBIN0020763
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902445060
|
|
ILA REVATHI BMFG RENUKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SALIGOURARAM
|
TS-23-012-021-001/050033
(JALANIGUDEM)
|
3623012000NRG24100120241350134
|
10/01/2024
|
Abbamma
|
3623012WL071515
|
Abbamma
|
00415
|
SBIN0020763
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902445071
|
|
JAMMU ABBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26943
|
26943
|
|
|
|
|
|
|
|
|
22
|
SALIGOURARAM
|
TS-23-012-021-001/050008
(JALANIGUDEM)
|
3623012000NRG24100120241350133
|
10/01/2024
|
sudhaakar
|
3623012WL071515
|
sudhaakar
|
00415
|
SBIN0021096
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902445061
|
|
B SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
23
|
SALIGOURARAM
|
TS-23-012-004-003/010292
(GURIJALA)
|
3623012000NRG24100120241350125
|
10/01/2024
|
Sulthan Saalamma
|
3623012WL071514
|
Sulthan Saalamma
|
00684
|
APGV0006215
|
879
|
879
|
Processed
|
16/03/2024
|
|
1902445080
|
|
Mrs. SALAMMA SULTHAN W O.YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-004-003/010328
(GURIJALA)
|
3623012000NRG24100120241350126
|
10/01/2024
|
Mangamma
|
3623012WL071514
|
Mangamma
|
00684
|
APGV0006215
|
879
|
879
|
Processed
|
16/03/2024
|
|
1902445087
|
|
Mrs. ALAKUNTLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-004-003/010647
(GURIJALA)
|
3623012000NRG24100120241350128
|
10/01/2024
|
Vadapally Yaadayya
|
3623012WL071514
|
Vadapally Yaadayya
|
00684
|
APGV0006215
|
1318
|
1318
|
Processed
|
16/03/2024
|
|
1902445070
|
|
Mr. VADAPALLY YAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-004-003/010766
(GURIJALA)
|
3623012000NRG24100120241350129
|
10/01/2024
|
Yaadayya
|
3623012WL071514
|
Yaadayya
|
00684
|
APGV0006215
|
1098
|
1098
|
Processed
|
16/03/2024
|
|
1902445050
|
|
Mr. SULTHAN YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-012-010/010220
(UUTKUR)
|
3623012000NRG24100120241350308
|
10/01/2024
|
Padma
|
3623012WL071601
|
Padma
|
00684
|
APGV0006215
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1902445072
|
|
KONAPAKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SALIGOURARAM
|
TS-23-012-014-013/010086
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24100120241350286
|
10/01/2024
|
Parvathamma parvatamma
|
3623012WL071592
|
Parvathamma parvatamma
|
00684
|
APGV0006215
|
202
|
202
|
Processed
|
16/03/2024
|
|
1902445073
|
|
MRS KURAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-016-016/010411
(AKARAM)
|
3623012000NRG24100120241350153
|
10/01/2024
|
Amjayya
|
3623012WL071521
|
Amjayya
|
00684
|
APGV0006215
|
1496
|
1496
|
Processed
|
16/03/2024
|
|
1902445051
|
|
Mr. ANJAIAH KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24100120241350161
|
10/01/2024
|
Shankaraiah
|
3623012WL071524
|
Shankaraiah
|
00684
|
APGV0006215
|
1496
|
1496
|
Processed
|
16/03/2024
|
|
1902445088
|
|
MR KUKKADAPU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-017-017/011020
(VALLALA)
|
3623012000NRG24100120241350267
|
10/01/2024
|
dhanalaxmi
|
3623012WL071579
|
dhanalaxmi
|
00684
|
APGV0006215
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902445081
|
|
MRS KATTAGURI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-021-001/010320
(JALANIGUDEM)
|
3623012000NRG24100120241350130
|
10/01/2024
|
chamanti
|
3623012WL071515
|
chamanti
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
16/03/2024
|
|
1902445074
|
|
MRS KADARI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-021-001/050126
(JALANIGUDEM)
|
3623012000NRG24100120241350135
|
10/01/2024
|
yakuvali
|
3623012WL071515
|
yakuvali
|
00684
|
APGV0006215
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902445083
|
|
MR SHAIK YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11297
|
11297
|
|
|
|
|
|
|
|
|
34
|
SALIGOURARAM
|
TS-23-012-010-008/010059
(ITUKULA PAHAD)
|
3623012000NRG24100120241350256
|
10/01/2024
|
Bhaskar
|
3623012WL071575
|
Bhaskar
|
00684
|
APGV0006265
|
272
|
272
|
Processed
|
16/03/2024
|
|
1902445079
|
|
Mr. SANDA . BASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-012-010/010123
(UUTKUR)
|
3623012000NRG24100120241350305
|
10/01/2024
|
Ravula Umarani
|
3623012WL071601
|
Ravula Umarani
|
00684
|
APGV0006265
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1902445086
|
|
Mrs. RAVULA UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-019-020/010246
(PERKA KONDARAM)
|
3623012000NRG24100120241350241
|
10/01/2024
|
Ramana
|
3623012WL071562
|
Ramana
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1902445084
|
|
Mrs. PAMULAPATI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SALIGOURARAM
|
TS-23-012-019-020/010315
(PERKA KONDARAM)
|
3623012000NRG24100120241350297
|
10/01/2024
|
Bhiksham
|
3623012WL071598
|
Bhiksham
|
00684
|
APGV0006265
|
980
|
980
|
Processed
|
16/03/2024
|
|
1902445052
|
|
Mrs. BELLI BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3785
|
3785
|
|
|
|
|
|
|
|
|
38
|
SALIGOURARAM
|
TS-23-012-012-010/010219
(UUTKUR)
|
3623012000NRG24100120241350307
|
10/01/2024
|
Padma
|
3623012WL071601
|
Padma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/03/2024
|
|
1902445048
|
|
Mrs. PADMA KONAPAKULA W O.KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-021-001/050007
(JALANIGUDEM)
|
3623012000NRG24100120241350132
|
10/01/2024
|
Vemkatayya
|
3623012WL071515
|
Vemkatayya
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
16/03/2024
|
|
1902445049
|
|
MR VENKATAIAH BALLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
40
|
SALIGOURARAM
|
TS-23-012-004-003/010213
(GURIJALA)
|
3623012000NRG24100120241350122
|
10/01/2024
|
Velmakanti Kishtaiah
|
3623012WL071514
|
Velmakanti Kishtaiah
|
00710
|
SBIN0000DOP
|
439
|
439
|
Processed
|
16/03/2024
|
|
1902445068
|
|
VELMAKANTI KISHTAIAH
|
ICICI BANK LTD(508534)
|
|
41
|
SALIGOURARAM
|
TS-23-012-004-003/010301
(GURIJALA)
|
3623012000NRG24100120241350118
|
10/01/2024
|
Yaadayya
|
3623012WL071512
|
Yaadayya
|
00710
|
SBIN0000DOP
|
2094
|
2094
|
Rejected
|
16/03/2024
|
|
1902445053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2533
|
2533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50385
|
50385
|
|
|
|
|
|
|
|