|
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-23-012-008-006/20848
(AMBARIPETA)
|
3623012000NRG24150520230513460
|
15/05/2023
|
lingala savin kumar
|
3623012WL011358
|
lingala savin kumar
|
00078
|
CNRB0006143
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
1691881267
|
|
lingala savin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/010567
(GURIJALA)
|
3623012000NRG24150520230512001
|
15/05/2023
|
Velmakanti LAKSHMI
|
3623012WL011327
|
Velmakanti LAKSHMI
|
00415
|
SBIN0020763
|
1138
|
1138
|
Processed
|
19/05/2023
|
|
1691881273
|
|
MISS VELMAKANTI LAXMI
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/010756
(GURIJALA)
|
3623012000NRG24150520230512008
|
15/05/2023
|
Naresh
|
3623012WL011327
|
Naresh
|
00415
|
SBIN0020763
|
1138
|
1138
|
Rejected
|
19/05/2023
|
|
1691881274
|
Account closed
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-004-003/010756
(GURIJALA)
|
3623012000NRG24150520230512007
|
15/05/2023
|
shobha
|
3623012WL011327
|
shobha
|
00415
|
SBIN0020763
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691881275
|
|
MISS ALAKUNTLA SHOBHA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-021-001/050024
(JALANIGUDEM)
|
3623012000NRG24150520230519939
|
15/05/2023
|
Saidhamma
|
3623012WL011446
|
Saidhamma
|
00415
|
SBIN0020763
|
397
|
397
|
Processed
|
19/05/2023
|
|
1691881276
|
|
MRS CHEEMALA SAIDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-021-001/050047
(JALANIGUDEM)
|
3623012000NRG24150520230519947
|
15/05/2023
|
Lal Bee
|
3623012WL011446
|
Lal Bee
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
19/05/2023
|
|
1691881268
|
|
Lal Bee
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-021-001/050100
(JALANIGUDEM)
|
3623012000NRG24150520230519972
|
15/05/2023
|
renuka
|
3623012WL011446
|
renuka
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
19/05/2023
|
|
1691881269
|
|
renuka
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-021-001/50163
(JALANIGUDEM)
|
3623012000NRG24150520230519987
|
15/05/2023
|
Doddi dhanalaxmi
|
3623012WL011446
|
Doddi dhanalaxmi
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
19/05/2023
|
|
1691881271
|
|
Doddi dhanalaxmi
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-021-001/50164
(JALANIGUDEM)
|
3623012000NRG24150520230519988
|
15/05/2023
|
Shaik Amina
|
3623012WL011446
|
Shaik Amina
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
19/05/2023
|
|
1691881270
|
|
Shaik Amina
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-021-001/50165
(JALANIGUDEM)
|
3623012000NRG24150520230519989
|
15/05/2023
|
Vadlakonda Renuka
|
3623012WL011446
|
Vadlakonda Renuka
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
19/05/2023
|
|
1691881272
|
|
Vadlakonda Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7139
|
7139
|
|
|
|
|
|
|
|