|
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-23-012-023-001/010155
(SALI LINGOTAM)
|
3623012000NRG24061120231295651
|
07/11/2023
|
gangaraaju
|
3623012WL058579
|
gangaraaju
|
00152
|
HDFC0009018
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7968584818
|
|
gangaraaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-011-009/011106
(MADARAM KALAN)
|
3623012000NRG24061120231295322
|
07/11/2023
|
kavita
|
3623012WL058503
|
kavita
|
00415
|
SBIN0006293
|
1618
|
1618
|
Processed
|
24/11/2023
|
|
7968584815
|
|
MRS RAJULA KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24061120231295608
|
07/11/2023
|
Saidulu
|
3623012WL058571
|
Saidulu
|
00415
|
SBIN0020763
|
593
|
593
|
Processed
|
24/11/2023
|
|
7968584812
|
|
MR PASUPULA SAIDULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-001-001/10274
(UPPALANCHA)
|
3623012000NRG24061120231295522
|
07/11/2023
|
Mandula Nagalaxmi
|
3623012WL058550
|
Mandula Nagalaxmi
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
24/11/2023
|
|
7968584806
|
|
Mandula Nagalaxmi
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24061120231295610
|
07/11/2023
|
PASUPULA RAMESH p
|
3623012WL058571
|
PASUPULA RAMESH p
|
00684
|
APGV0006215
|
593
|
593
|
Rejected
|
24/11/2023
|
|
7968584813
|
No Such Account
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24061120231295484
|
07/11/2023
|
Kothapalli Saidulul
|
3623012WL058537
|
Kothapalli Saidulul
|
00684
|
APGV0006215
|
1632
|
1632
|
Rejected
|
24/11/2023
|
|
7968584814
|
No Such Account
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-011-009/011060
(MADARAM KALAN)
|
3623012000NRG24061120231295634
|
07/11/2023
|
itukala Mangamma
|
3623012WL058575
|
itukala Mangamma
|
00684
|
APGV0006215
|
1080
|
1080
|
Rejected
|
24/11/2023
|
|
7968584810
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-011-009/011090
(MADARAM KALAN)
|
3623012000NRG24061120231295635
|
07/11/2023
|
Bhashaboina Renuka
|
3623012WL058575
|
Bhashaboina Renuka
|
00684
|
APGV0006215
|
1080
|
1080
|
Rejected
|
24/11/2023
|
|
7968584808
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-014-013/010526
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24061120231295492
|
07/11/2023
|
ANJANEYULU
|
3623012WL058543
|
ANJANEYULU
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7968584807
|
|
ANJANEYULU
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-023-001/50079
(SALI LINGOTAM)
|
3623012000NRG24061120231295654
|
07/11/2023
|
ITHAGONI SUGUNAMMA
|
3623012WL058579
|
ITHAGONI SUGUNAMMA
|
00684
|
APGV0006215
|
600
|
600
|
Rejected
|
24/11/2023
|
|
7968584809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7433
|
7433
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24061120231295609
|
07/11/2023
|
Mamgamma
|
3623012WL058571
|
Mamgamma
|
00684
|
APGV0006265
|
712
|
712
|
Processed
|
24/11/2023
|
|
7968584811
|
|
Mamgamma
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-011-009/010167
(MADARAM KALAN)
|
3623012000NRG24061120231295633
|
07/11/2023
|
Kotamma
|
3623012WL058575
|
Kotamma
|
00684
|
APGV0006265
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7968584817
|
|
Kotamma
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-011-009/010229
(MADARAM KALAN)
|
3623012000NRG24061120231295334
|
07/11/2023
|
Lingaiah
|
3623012WL058505
|
Lingaiah
|
00684
|
APGV0006265
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7968584816
|
|
Lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|