|
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-23-012-011-009/011105
(MADARAM KALAN)
|
3623012000NRG24051220231323995
|
06/12/2023
|
saidulu
|
3623012WL064834
|
saidulu
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016496006
|
|
SAIDULU RAJULA
|
AXIS BANK(607153)
|
|
2
|
SALIGOURARAM
|
TS-23-012-018-018/010004
(ADLUR)
|
3623012000NRG24051220231324004
|
06/12/2023
|
Janamma
|
3623012WL064842
|
Janamma
|
00415
|
SBIN0020763
|
1482
|
1482
|
Processed
|
01/01/2024
|
|
9016496010
|
|
MR BAYYA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-018-018/010475
(ADLUR)
|
3623012000NRG24051220231324006
|
06/12/2023
|
Ramulamma
|
3623012WL064844
|
Ramulamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016496007
|
|
MRS TADEM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010874
(ADLUR)
|
3623012000NRG24051220231324008
|
06/12/2023
|
uma
|
3623012WL064846
|
uma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016496009
|
|
MRS GUNDE UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010884
(ADLUR)
|
3623012000NRG24051220231324011
|
06/12/2023
|
padma
|
3623012WL064849
|
padma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016496004
|
|
Mrs. VARIKUPPALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SALIGOURARAM
|
TS-23-012-020-001/040028
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323977
|
06/12/2023
|
Muttamma
|
3623012WL064818
|
Muttamma
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016496008
|
|
KALLEM MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-020-001/010185
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323974
|
06/12/2023
|
Limgamma mm
|
3623012WL064818
|
Limgamma mm
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016496015
|
|
MR THRUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-020-001/030010
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323980
|
06/12/2023
|
Pulamma
|
3623012WL064821
|
Pulamma
|
00684
|
APGV0006215
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016496012
|
|
Mrs. YARALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-011-009/010146
(MADARAM KALAN)
|
3623012000NRG24051220231323971
|
06/12/2023
|
Ram Reddy
|
3623012WL064815
|
Ram Reddy
|
00684
|
APGV0006265
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016496016
|
|
MR BOBALI RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-011-009/020008
(MADARAM KALAN)
|
3623012000NRG24051220231323999
|
06/12/2023
|
Naresh
|
3623012WL064837
|
Naresh
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016496014
|
|
Mr. ANKIREDDY NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-011-009/020008
(MADARAM KALAN)
|
3623012000NRG24051220231324001
|
06/12/2023
|
Thirumallesh
|
3623012WL064839
|
Thirumallesh
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016496013
|
|
Mr. ANKIREDDY THIRUMALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-020-001/040050
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323988
|
06/12/2023
|
Anjaiah
|
3623012WL064828
|
Anjaiah
|
00684
|
APGV0006265
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016496011
|
|
ANNEBOINA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
13
|
SALIGOURARAM
|
TS-23-012-020-001/010186
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323986
|
06/12/2023
|
S Somayya
|
3623012WL064826
|
S Somayya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016496003
|
|
MR SIVAKOTI SOMACHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-020-001/040020
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323975
|
06/12/2023
|
Y savithrama
|
3623012WL064818
|
Y savithrama
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016496001
|
|
MRS YARALA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-020-001/040024
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323976
|
06/12/2023
|
Lingamma
|
3623012WL064818
|
Lingamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016496000
|
|
BURRE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALIGOURARAM
|
TS-23-012-020-001/040155
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323979
|
06/12/2023
|
mallaiah
|
3623012WL064820
|
mallaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016496002
|
|
PARVATHAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-020-001/030009
(BANDAMEDIGUDEM)
|
3623012000NRG24051220231323982
|
06/12/2023
|
Venkatreddy
|
3623012WL064823
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016496005
|
|
YARALA VENKET REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18256
|
18256
|
|
|
|
|
|
|
|