|
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-23-012-017-017/010447
(VALLALA)
|
3623012000NRG24201120231309927
|
20/11/2023
|
Laxamaiah
|
3623012WL061859
|
Laxamaiah
|
00415
|
SBIN0015352
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016745481
|
|
MR KATTANGURI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-011-009/010180
(MADARAM KALAN)
|
3623012000NRG24201120231309204
|
20/11/2023
|
Saidamma
|
3623012WL061641
|
Saidamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016745487
|
|
Mrs. MACHA . SAIDAMMA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-017-017/010356
(VALLALA)
|
3623012000NRG24201120231309914
|
20/11/2023
|
Venkanna
|
3623012WL061850
|
Venkanna
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016745486
|
|
MR BHOOPATHI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/010414
(VALLALA)
|
3623012000NRG24201120231309920
|
20/11/2023
|
Veerayya
|
3623012WL061856
|
Veerayya
|
00415
|
SBIN0020763
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016745484
|
|
KATTAGURU VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
SALIGOURARAM
|
TS-23-012-017-017/010494
(VALLALA)
|
3623012000NRG24201120231310436
|
20/11/2023
|
Mallamma
|
3623012WL061979
|
Mallamma
|
00415
|
SBIN0020763
|
1345
|
1345
|
Processed
|
01/01/2024
|
|
9016745485
|
|
MRS YELLAMLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-017-017/010525
(VALLALA)
|
3623012000NRG24201120231309918
|
20/11/2023
|
Tirupatayya
|
3623012WL061854
|
Tirupatayya
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016745482
|
|
MR KATTAGURI THIRAPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-017-017/011092
(VALLALA)
|
3623012000NRG24201120231309928
|
20/11/2023
|
Venkanna
|
3623012WL061859
|
Venkanna
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016745483
|
|
KOMPALLY.VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8255
|
8255
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-017-017/011093
(VALLALA)
|
3623012000NRG24201120231309932
|
20/11/2023
|
veraiah
|
3623012WL061863
|
veraiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016745480
|
|
MR KAATI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11157
|
11157
|
|
|
|
|
|
|
|