|
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-23-012-008-006/20855
(AMBARIPETA)
|
3623012000NRG24170520230566836
|
17/05/2023
|
CHELAKANI LINGAMALLU
|
3623012WL012849
|
CHELAKANI LINGAMALLU
|
00078
|
CNRB0006143
|
1546
|
1546
|
Processed
|
24/05/2023
|
|
1818850475
|
|
CHELAKANI LINGAMALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/120198
(SALIGOURARAM)
|
3623012000NRG24170520230565514
|
17/05/2023
|
Nagamani
|
3623012WL012816
|
Nagamani
|
00415
|
SBIN0008807
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818850488
|
|
MRS KANDI NAGAMANI
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-013-015/010280
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565810
|
17/05/2023
|
renuka.ravula
|
3623012WL012818
|
renuka.ravula
|
00415
|
SBIN0008807
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818850490
|
|
MS AKKENAPALLY RENUKA
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-023-001/010268
(SALI LINGOTAM)
|
3623012000NRG24170520230556159
|
17/05/2023
|
NARAYANA REDDY
|
3623012WL012558
|
NARAYANA REDDY
|
00415
|
SBIN0008807
|
146
|
146
|
Processed
|
24/05/2023
|
|
1818850489
|
|
MR TADURU NARAYANAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-023-001/010126
(SALI LINGOTAM)
|
3623012000NRG24170520230556105
|
17/05/2023
|
Bandaru Narsaiah
|
3623012WL012558
|
Bandaru Narsaiah
|
00415
|
SBIN0015352
|
584
|
584
|
Processed
|
24/05/2023
|
|
1818850491
|
|
MR BANDARU NARSIMHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010129
(MANIMADDE)
|
3623012000NRG24170520230560725
|
17/05/2023
|
ch srinu
|
3623012WL012697
|
ch srinu
|
00415
|
SBIN0020763
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1818850496
|
|
MR CHILUKA SRINU
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010387
(MANIMADDE)
|
3623012000NRG24170520230560750
|
17/05/2023
|
BODDUPALLI JANI
|
3623012WL012697
|
BODDUPALLI JANI
|
00415
|
SBIN0020763
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1818850514
|
|
MR BODDUPALLI JANI
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/120005
(SALIGOURARAM)
|
3623012000NRG24170520230565435
|
17/05/2023
|
KALLURI VIMALA
|
3623012WL012816
|
KALLURI VIMALA
|
00415
|
SBIN0020763
|
1392
|
1392
|
Processed
|
24/05/2023
|
|
1818850513
|
|
MRS KALLURI VIMALA
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/120013
(SALIGOURARAM)
|
3623012000NRG24170520230565441
|
17/05/2023
|
KANDI LAKSHMAMMA
|
3623012WL012816
|
KANDI LAKSHMAMMA
|
00415
|
SBIN0020763
|
1392
|
1392
|
Processed
|
24/05/2023
|
|
1818850502
|
|
MR KANDI LAKSHMAMMA
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/120017
(SALIGOURARAM)
|
3623012000NRG24170520230565444
|
17/05/2023
|
Padma
|
3623012WL012816
|
Padma
|
00415
|
SBIN0020763
|
1582
|
1582
|
Processed
|
24/05/2023
|
|
1818850500
|
|
MRS VAJJA PADMAMMA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/120022
(SALIGOURARAM)
|
3623012000NRG24170520230565450
|
17/05/2023
|
Rangamma
|
3623012WL012816
|
Rangamma
|
00415
|
SBIN0020763
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818850511
|
|
MRS KALLURI RANGAMMA
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-005-011/120069
(SALIGOURARAM)
|
3623012000NRG24170520230565474
|
17/05/2023
|
Nagamma
|
3623012WL012816
|
Nagamma
|
00415
|
SBIN0020763
|
1392
|
1392
|
Rejected
|
24/05/2023
|
|
1818850515
|
Account closed
|
|
|
|
13
|
SALIGOURARAM
|
TS-23-012-005-011/120073
(SALIGOURARAM)
|
3623012000NRG24170520230565476
|
17/05/2023
|
Varamma
|
3623012WL012816
|
Varamma
|
00415
|
SBIN0020763
|
1160
|
1160
|
Processed
|
24/05/2023
|
|
1818850501
|
|
MRS BEEGU VARAMMA
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/120077
(SALIGOURARAM)
|
3623012000NRG24170520230565479
|
17/05/2023
|
Venkatamma
|
3623012WL012816
|
Venkatamma
|
00415
|
SBIN0020763
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818850503
|
|
MRS KANDI VENKATAMMA
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/120090
(SALIGOURARAM)
|
3623012000NRG24170520230565489
|
17/05/2023
|
Jayamma
|
3623012WL012816
|
Jayamma
|
00415
|
SBIN0020763
|
1318
|
1318
|
Processed
|
24/05/2023
|
|
1818850504
|
|
MRS RAPAK JAYAMMA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/120233
(SALIGOURARAM)
|
3623012000NRG24170520230565520
|
17/05/2023
|
ANDALU
|
3623012WL012816
|
ANDALU
|
00415
|
SBIN0020763
|
1392
|
1392
|
Rejected
|
24/05/2023
|
|
1818850492
|
No Such Account
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020086
(AMBARIPETA)
|
3623012000NRG24170520230566754
|
17/05/2023
|
Bhupathi Naresh
|
3623012WL012849
|
Bhupathi Naresh
|
00415
|
SBIN0020763
|
1546
|
1546
|
Processed
|
24/05/2023
|
|
1818850516
|
|
MR BHUPATHI NARESH
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020630
(AMBARIPETA)
|
3623012000NRG24170520230566824
|
17/05/2023
|
Sareddy premalatha
|
3623012WL012849
|
Sareddy premalatha
|
00415
|
SBIN0020763
|
650
|
650
|
Processed
|
24/05/2023
|
|
1818850498
|
|
MRS SAREDDY PREMALATHA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020722
(AMBARIPETA)
|
3623012000NRG24170520230566826
|
17/05/2023
|
LINGAIAH
|
3623012WL012849
|
LINGAIAH
|
00415
|
SBIN0020763
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850499
|
|
MR PARVATHAM LINGAIAH
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020795
(AMBARIPETA)
|
3623012000NRG24170520230566833
|
17/05/2023
|
veeramallu
|
3623012WL012849
|
veeramallu
|
00415
|
SBIN0020763
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850512
|
|
MR METTU VEERAMALLU
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-013-015/010067
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565687
|
17/05/2023
|
Lakshmamma
|
3623012WL012818
|
Lakshmamma
|
00415
|
SBIN0020763
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818850510
|
|
MRS BIMANAPALLI LAKSHMAMMA
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-013-015/010118
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565728
|
17/05/2023
|
dhanalkShmi
|
3623012WL012818
|
dhanalkShmi
|
00415
|
SBIN0020763
|
733
|
733
|
Processed
|
24/05/2023
|
|
1818850506
|
|
MRS VELPULA DHANA LAXMI
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-017-017/010955
(VALLALA)
|
3623012000NRG24170520230560979
|
17/05/2023
|
radhika
|
3623012WL012719
|
radhika
|
00415
|
SBIN0020763
|
884
|
884
|
Processed
|
24/05/2023
|
|
1818850507
|
|
MRS BHUPATHI RADHIKA
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-023-001/010002
(SALI LINGOTAM)
|
3623012000NRG24170520230556053
|
17/05/2023
|
Saidhamma
|
3623012WL012558
|
Saidhamma
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
24/05/2023
|
|
1818850505
|
|
MRS BANDARU SAIDAMMA
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-023-001/010140
(SALI LINGOTAM)
|
3623012000NRG24170520230556114
|
17/05/2023
|
Kiran
|
3623012WL012558
|
Kiran
|
00415
|
SBIN0020763
|
146
|
146
|
Processed
|
24/05/2023
|
|
1818850497
|
|
MR BANDARI KIRAN
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-023-001/010161
(SALI LINGOTAM)
|
3623012000NRG24170520230556125
|
17/05/2023
|
ANJAMMA
|
3623012WL012558
|
ANJAMMA
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
24/05/2023
|
|
1818850509
|
|
MRS BATTULA ANJAMMA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-023-001/010200
(SALI LINGOTAM)
|
3623012000NRG24170520230556138
|
17/05/2023
|
Raamakka
|
3623012WL012558
|
Raamakka
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
24/05/2023
|
|
1818850494
|
|
MRS KANNEBOINA RAMULAMMA
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-023-001/50075
(SALI LINGOTAM)
|
3623012000NRG24170520230556165
|
17/05/2023
|
Raju
|
3623012WL012558
|
Raju
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
24/05/2023
|
|
1818850493
|
|
MR CHINTHALACHERVU NAGARAJU
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-023-001/50080
(SALI LINGOTAM)
|
3623012000NRG24170520230556166
|
17/05/2023
|
Paka mounika
|
3623012WL012558
|
Paka mounika
|
00415
|
SBIN0020763
|
730
|
730
|
Processed
|
24/05/2023
|
|
1818850495
|
|
MRS PAKA MOUNIKA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-023-001/50085
(SALI LINGOTAM)
|
3623012000NRG24170520230556169
|
17/05/2023
|
CHINTHA KALAMMA
|
3623012WL012558
|
CHINTHA KALAMMA
|
00415
|
SBIN0020763
|
876
|
876
|
Processed
|
24/05/2023
|
|
1818850508
|
|
MRS CHINTHA KALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25047
|
25047
|
|
|
|
|
|
|
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/120203
(SALIGOURARAM)
|
3623012000NRG24170520230565515
|
17/05/2023
|
Saidulu
|
3623012WL012816
|
Saidulu
|
00468
|
UBIN0803898
|
1392
|
1392
|
Processed
|
24/05/2023
|
|
1818850517
|
|
Saidulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
32
|
SALIGOURARAM
|
TS-23-012-003-002/10597
(MANIMADDE)
|
3623012000NRG24170520230560756
|
17/05/2023
|
Etikala Narsimha
|
3623012WL012697
|
Etikala Narsimha
|
00468
|
UBIN0814687
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1818850518
|
|
Etikala Narsimha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
33
|
SALIGOURARAM
|
TS-23-012-013-015/010176
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565762
|
17/05/2023
|
ramakrishNa
|
3623012WL012818
|
ramakrishNa
|
00468
|
UBIN0912581
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818850519
|
|
ramakrishNa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
34
|
SALIGOURARAM
|
TS-23-012-003-002/010045
(MANIMADDE)
|
3623012000NRG24170520230560723
|
17/05/2023
|
Venkanna
|
3623012WL012697
|
Venkanna
|
00684
|
APGV0006215
|
1086
|
1086
|
Rejected
|
24/05/2023
|
|
1818850471
|
No Such Account
|
|
|
|
35
|
SALIGOURARAM
|
TS-23-012-003-002/010352
(MANIMADDE)
|
3623012000NRG24170520230560746
|
17/05/2023
|
Narsaiah
|
3623012WL012697
|
Narsaiah
|
00684
|
APGV0006215
|
1086
|
1086
|
Processed
|
24/05/2023
|
|
1818850472
|
|
Narsaiah
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/120010
(SALIGOURARAM)
|
3623012000NRG24170520230565437
|
17/05/2023
|
Kalluri Venkatanarsamma
|
3623012WL012816
|
Kalluri Venkatanarsamma
|
00684
|
APGV0006215
|
1392
|
1392
|
Processed
|
24/05/2023
|
|
1818850466
|
|
Kalluri Venkatanarsamma
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/120228
(SALIGOURARAM)
|
3623012000NRG24170520230565518
|
17/05/2023
|
LAKSHMAMA
|
3623012WL012816
|
LAKSHMAMA
|
00684
|
APGV0006215
|
1052
|
1052
|
Processed
|
24/05/2023
|
|
1818850470
|
|
LAKSHMAMA
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/020039
(AMBARIPETA)
|
3623012000NRG24170520230566746
|
17/05/2023
|
MOLUGURI PEDDA NARSIMHA
|
3623012WL012849
|
MOLUGURI PEDDA NARSIMHA
|
00684
|
APGV0006215
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850473
|
|
MOLUGURI PEDDA NARSIMHA
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/020251
(AMBARIPETA)
|
3623012000NRG24170520230566783
|
17/05/2023
|
ram charan teja
|
3623012WL012849
|
ram charan teja
|
00684
|
APGV0006215
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850474
|
|
ram charan teja
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-013-015/010103
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565711
|
17/05/2023
|
Amjayya
|
3623012WL012818
|
Amjayya
|
00684
|
APGV0006215
|
733
|
733
|
Processed
|
24/05/2023
|
|
1818850467
|
|
Amjayya
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-013-015/010150
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565752
|
17/05/2023
|
Paapamma
|
3623012WL012818
|
Paapamma
|
00684
|
APGV0006215
|
1099
|
1099
|
Processed
|
24/05/2023
|
|
1818850468
|
|
Paapamma
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-013-015/010253
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565800
|
17/05/2023
|
Ayodhya
|
3623012WL012818
|
Ayodhya
|
00684
|
APGV0006215
|
549
|
549
|
Processed
|
24/05/2023
|
|
1818850469
|
|
Ayodhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9597
|
9597
|
|
|
|
|
|
|
|
|
43
|
SALIGOURARAM
|
TS-23-012-005-011/120228
(SALIGOURARAM)
|
3623012000NRG24170520230565519
|
17/05/2023
|
BIKSHAMAYYA
|
3623012WL012816
|
BIKSHAMAYYA
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
24/05/2023
|
|
1818850476
|
|
BIKSHAMAYYA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24170520230566837
|
17/05/2023
|
BHUPATHI BHAGYAMMA
|
3623012WL012849
|
BHUPATHI BHAGYAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850477
|
|
BHUPATHI BHAGYAMMA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24170520230566839
|
17/05/2023
|
BHUPATHI CHINA VENKATAIAH
|
3623012WL012849
|
BHUPATHI CHINA VENKATAIAH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850478
|
|
BHUPATHI CHINA VENKATAIAH
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/20868
(AMBARIPETA)
|
3623012000NRG24170520230566838
|
17/05/2023
|
BHUPATHI PUSHPAMMA
|
3623012WL012849
|
BHUPATHI PUSHPAMMA
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
24/05/2023
|
|
1818850480
|
|
BHUPATHI PUSHPAMMA
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/20872
(AMBARIPETA)
|
3623012000NRG24170520230566840
|
17/05/2023
|
THURPATI SARASWATHI
|
3623012WL012849
|
THURPATI SARASWATHI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1818850482
|
|
THURPATI SARASWATHI
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-017-017/010131
(VALLALA)
|
3623012000NRG24170520230560966
|
17/05/2023
|
Somayya
|
3623012WL012719
|
Somayya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/05/2023
|
|
1818850479
|
|
Somayya
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-023-001/010259
(SALI LINGOTAM)
|
3623012000NRG24170520230556156
|
17/05/2023
|
PAKA SANDHYA
|
3623012WL012558
|
PAKA SANDHYA
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
24/05/2023
|
|
1818850481
|
|
PAKA SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
|
50
|
SALIGOURARAM
|
TS-23-012-013-015/010133
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565739
|
17/05/2023
|
Lacchamma.cherku
|
3623012WL012818
|
Lacchamma.cherku
|
00710
|
SBIN0000DOP
|
183
|
183
|
Processed
|
24/05/2023
|
|
1818850485
|
|
Lacchamma.cherku
|
()
|
|
51
|
SALIGOURARAM
|
TS-23-012-013-015/010215
(THAKKELLAPAHAD)
|
3623012000NRG24170520230565785
|
17/05/2023
|
Saidhamma.rondi
|
3623012WL012818
|
Saidhamma.rondi
|
00710
|
SBIN0000DOP
|
916
|
916
|
Processed
|
24/05/2023
|
|
1818850487
|
|
Saidhamma.rondi
|
()
|
|
52
|
SALIGOURARAM
|
TS-23-012-023-001/010034
(SALI LINGOTAM)
|
3623012000NRG24170520230556070
|
17/05/2023
|
Saidulu
|
3623012WL012558
|
Saidulu
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
24/05/2023
|
|
1818850483
|
|
Saidulu
|
()
|
|
53
|
SALIGOURARAM
|
TS-23-012-023-001/010172
(SALI LINGOTAM)
|
3623012000NRG24170520230556131
|
17/05/2023
|
Samdhya
|
3623012WL012558
|
Samdhya
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
24/05/2023
|
|
1818850486
|
|
Samdhya
|
()
|
|
54
|
SALIGOURARAM
|
TS-23-012-023-001/010224
(SALI LINGOTAM)
|
3623012000NRG24170520230556149
|
17/05/2023
|
Bikshmamma
|
3623012WL012558
|
Bikshmamma
|
00710
|
SBIN0000DOP
|
438
|
438
|
Processed
|
24/05/2023
|
|
1818850484
|
|
Bikshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2851
|
2851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53270
|
53270
|
|
|
|
|
|
|
|