|
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-23-012-003-002/010074
(MANIMADDE)
|
3623012000NRG24240720231199050
|
24/07/2023
|
Laxmi
|
3623012WL0034446
|
Laxmi
|
00415
|
SBIN0020763
|
775
|
775
|
Processed
|
28/07/2023
|
|
3952269260
|
|
MR LINGALA SRINIVAS
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-023-001/010217
(SALI LINGOTAM)
|
3623012000NRG24210720231197644
|
24/07/2023
|
Varalakshmi
|
3623012WL0034163
|
Varalakshmi
|
00415
|
SBIN0020763
|
636
|
636
|
Rejected
|
28/07/2023
|
|
3952269251
|
No Such Account
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-023-001/010217
(SALI LINGOTAM)
|
3623012000NRG24210720231197645
|
24/07/2023
|
Varalakshmi
|
3623012WL0034163
|
Varalakshmi
|
00415
|
SBIN0020763
|
450
|
450
|
Rejected
|
28/07/2023
|
|
3952269250
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1861
|
1861
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/10605
(MANIMADDE)
|
3623012000NRG24240720231199051
|
24/07/2023
|
Malesh
|
3623012WL0034446
|
Malesh
|
00684
|
APGV0006215
|
775
|
775
|
Processed
|
28/07/2023
|
|
3952269227
|
|
Malesh
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/10608
(MANIMADDE)
|
3623012000NRG24240720231199052
|
24/07/2023
|
Bimanapalli Vijaya
|
3623012WL0034446
|
Bimanapalli Vijaya
|
00684
|
APGV0006215
|
775
|
775
|
Processed
|
28/07/2023
|
|
3952269226
|
|
Bimanapalli Vijaya
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-004-003/010797
(GURIJALA)
|
3623012000NRG24240720231199049
|
24/07/2023
|
SRINU srinu
|
3623012WL0034445
|
SRINU srinu
|
00684
|
APGV0006215
|
1259
|
1259
|
Rejected
|
28/07/2023
|
|
3952269228
|
No Such Account
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-009-007/010484
(VANGAMARTHI)
|
3623012000NRG24240720231199057
|
24/07/2023
|
Katkuri Vasantha
|
3623012WL0034447
|
Katkuri Vasantha
|
00684
|
APGV0006215
|
1120
|
1120
|
Rejected
|
28/07/2023
|
|
3952269229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3929
|
3929
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24240720231199058
|
24/07/2023
|
Jayamma
|
3623012WL0034447
|
Jayamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
29/07/2023
|
|
3952269237
|
|
Jayamma
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24240720231199054
|
24/07/2023
|
Jayamma
|
3623012WL0034447
|
Jayamma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
29/07/2023
|
|
3952269238
|
|
Jayamma
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24240720231199055
|
24/07/2023
|
Jayamma
|
3623012WL0034447
|
Jayamma
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
29/07/2023
|
|
3952269239
|
|
Jayamma
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-009-007/010101
(VANGAMARTHI)
|
3623012000NRG24240720231199056
|
24/07/2023
|
Jayamma
|
3623012WL0034447
|
Jayamma
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/07/2023
|
|
3952269240
|
|
Jayamma
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-009-007/010120
(VANGAMARTHI)
|
3623012000NRG24240720231199053
|
24/07/2023
|
Gandamallamanjula
|
3623012WL0034447
|
Gandamallamanjula
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
29/07/2023
|
|
3952269241
|
|
Gandamallamanjula
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-021-001/050032
(JALANIGUDEM)
|
3623012000NRG24240720231199030
|
24/07/2023
|
Narsamma
|
3623012WL0034444
|
Narsamma
|
00691
|
IPOS0000001
|
154
|
154
|
Rejected
|
28/07/2023
|
|
3952269243
|
No Such Account
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-021-001/050032
(JALANIGUDEM)
|
3623012000NRG24240720231199029
|
24/07/2023
|
Narsayya
|
3623012WL0034444
|
Narsayya
|
00691
|
IPOS0000001
|
154
|
154
|
Rejected
|
28/07/2023
|
|
3952269242
|
No Such Account
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-021-001/50162
(JALANIGUDEM)
|
3623012000NRG24240720231199031
|
24/07/2023
|
vadlakonda renuka
|
3623012WL0034444
|
vadlakonda renuka
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/07/2023
|
|
3952269233
|
|
vadlakonda renuka
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-021-001/50162
(JALANIGUDEM)
|
3623012000NRG24240720231199032
|
24/07/2023
|
vadlakonda renuka
|
3623012WL0034444
|
vadlakonda renuka
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
29/07/2023
|
|
3952269234
|
|
vadlakonda renuka
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-021-001/50162
(JALANIGUDEM)
|
3623012000NRG24240720231199033
|
24/07/2023
|
vadlakonda renuka
|
3623012WL0034444
|
vadlakonda renuka
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
29/07/2023
|
|
3952269232
|
|
vadlakonda renuka
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24240720231199034
|
24/07/2023
|
PEMMELLA NAGAMMA
|
3623012WL0034444
|
PEMMELLA NAGAMMA
|
00691
|
IPOS0000001
|
589
|
589
|
Rejected
|
28/07/2023
|
|
3952269245
|
No Such Account
|
|
|
|
19
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24240720231199035
|
24/07/2023
|
PEMMELLA NAGAMMA
|
3623012WL0034444
|
PEMMELLA NAGAMMA
|
00691
|
IPOS0000001
|
463
|
463
|
Rejected
|
28/07/2023
|
|
3952269244
|
No Such Account
|
|
|
|
20
|
SALIGOURARAM
|
TS-23-012-021-001/50169
(JALANIGUDEM)
|
3623012000NRG24240720231199036
|
24/07/2023
|
Shaik saidabee
|
3623012WL0034444
|
Shaik saidabee
|
00691
|
IPOS0000001
|
154
|
154
|
Rejected
|
28/07/2023
|
|
3952269246
|
No Such Account
|
|
|
|
21
|
SALIGOURARAM
|
TS-23-012-021-001/50172
(JALANIGUDEM)
|
3623012000NRG24240720231199037
|
24/07/2023
|
Shaik magdum bee
|
3623012WL0034444
|
Shaik magdum bee
|
00691
|
IPOS0000001
|
308
|
308
|
Rejected
|
28/07/2023
|
|
3952269257
|
No Such Account
|
|
|
|
22
|
SALIGOURARAM
|
TS-23-012-021-001/50173
(JALANIGUDEM)
|
3623012000NRG24240720231199038
|
24/07/2023
|
Jammu shirisha
|
3623012WL0034444
|
Jammu shirisha
|
00691
|
IPOS0000001
|
154
|
154
|
Rejected
|
28/07/2023
|
|
3952269247
|
No Such Account
|
|
|
|
23
|
SALIGOURARAM
|
TS-23-012-021-001/50173
(JALANIGUDEM)
|
3623012000NRG24240720231199039
|
24/07/2023
|
Jammu shirisha
|
3623012WL0034444
|
Jammu shirisha
|
00691
|
IPOS0000001
|
441
|
441
|
Rejected
|
28/07/2023
|
|
3952269248
|
No Such Account
|
|
|
|
24
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24240720231199040
|
24/07/2023
|
Cheemala Ramaswamy
|
3623012WL0034444
|
Cheemala Ramaswamy
|
00691
|
IPOS0000001
|
589
|
589
|
Rejected
|
28/07/2023
|
|
3952269252
|
No Such Account
|
|
|
|
25
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24240720231199042
|
24/07/2023
|
Cheemala Ramaswamy
|
3623012WL0034444
|
Cheemala Ramaswamy
|
00691
|
IPOS0000001
|
304
|
304
|
Rejected
|
28/07/2023
|
|
3952269253
|
No Such Account
|
|
|
|
26
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24240720231199043
|
24/07/2023
|
Cheemala yadamma
|
3623012WL0034444
|
Cheemala yadamma
|
00691
|
IPOS0000001
|
304
|
304
|
Rejected
|
28/07/2023
|
|
3952269255
|
No Such Account
|
|
|
|
27
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24240720231199041
|
24/07/2023
|
Cheemala yadamma
|
3623012WL0034444
|
Cheemala yadamma
|
00691
|
IPOS0000001
|
589
|
589
|
Rejected
|
28/07/2023
|
|
3952269256
|
No Such Account
|
|
|
|
28
|
SALIGOURARAM
|
TS-23-012-021-001/50175
(JALANIGUDEM)
|
3623012000NRG24240720231199044
|
24/07/2023
|
Jammu Ailamma
|
3623012WL0034444
|
Jammu Ailamma
|
00691
|
IPOS0000001
|
294
|
294
|
Rejected
|
28/07/2023
|
|
3952269249
|
No Such Account
|
|
|
|
29
|
SALIGOURARAM
|
TS-23-012-021-001/50176
(JALANIGUDEM)
|
3623012000NRG24240720231199045
|
24/07/2023
|
Cheemala pedda laxmamma
|
3623012WL0034444
|
Cheemala pedda laxmamma
|
00691
|
IPOS0000001
|
154
|
154
|
Rejected
|
28/07/2023
|
|
3952269254
|
No Such Account
|
|
|
|
30
|
SALIGOURARAM
|
TS-23-012-021-001/50178
(JALANIGUDEM)
|
3623012000NRG24240720231199046
|
24/07/2023
|
Gollaboina rajeshwari
|
3623012WL0034444
|
Gollaboina rajeshwari
|
00691
|
IPOS0000001
|
589
|
589
|
Rejected
|
28/07/2023
|
|
3952269258
|
No Such Account
|
|
|
|
31
|
SALIGOURARAM
|
TS-23-012-021-001/50179
(JALANIGUDEM)
|
3623012000NRG24240720231199047
|
24/07/2023
|
Gandamalla Sandhya Rani
|
3623012WL0034444
|
Gandamalla Sandhya Rani
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
29/07/2023
|
|
3952269231
|
|
Gandamalla Sandhya Rani
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-021-001/50179
(JALANIGUDEM)
|
3623012000NRG24240720231199048
|
24/07/2023
|
Gandamalla Sandhya Rani
|
3623012WL0034444
|
Gandamalla Sandhya Rani
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
29/07/2023
|
|
3952269230
|
|
Gandamalla Sandhya Rani
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-022-001/020122
(RAMAGIRI)
|
3623012000NRG24220720231197687
|
24/07/2023
|
Komarayya
|
3623012WL0034174
|
Komarayya
|
00691
|
IPOS0000001
|
666
|
666
|
Rejected
|
28/07/2023
|
|
3952269259
|
No Such Account
|
|
|
|
34
|
SALIGOURARAM
|
TS-23-012-023-001/010326
(SALI LINGOTAM)
|
3623012000NRG24210720231197646
|
24/07/2023
|
Ravi
|
3623012WL0034163
|
Ravi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
29/07/2023
|
|
3952269235
|
|
Ravi
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-023-001/010326
(SALI LINGOTAM)
|
3623012000NRG24210720231197647
|
24/07/2023
|
Ravi
|
3623012WL0034163
|
Ravi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
29/07/2023
|
|
3952269236
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12303
|
12303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18093
|
18093
|
|
|
|
|
|
|
|