|
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-23-012-012-010/010434
(UUTKUR)
|
3623012000NRG24030520230342419
|
03/05/2023
|
Sarita
|
3623012WL008072
|
Sarita
|
00415
|
SBIN0020182
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490015077
|
|
MR VEMULA SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-004-003/010747
(GURIJALA)
|
3623012000NRG24030520230342710
|
03/05/2023
|
yaadamma
|
3623012WL008082
|
yaadamma
|
00415
|
SBIN0020763
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1490015082
|
|
MRS PANEKERA YADAMMA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-012-010/010163
(UUTKUR)
|
3623012000NRG24030520230342350
|
03/05/2023
|
Vemkatesvarlu
|
3623012WL008072
|
Vemkatesvarlu
|
00415
|
SBIN0020763
|
962
|
962
|
Processed
|
12/05/2023
|
|
1490015079
|
|
MR MEDIPALLI VENKATESHWARLU
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-012-010/010236
(UUTKUR)
|
3623012000NRG24030520230342385
|
03/05/2023
|
Botlakrishtayya
|
3623012WL008072
|
Botlakrishtayya
|
00415
|
SBIN0020763
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490015080
|
|
MR INDRAGANTI KRISHNAIAH
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-012-010/010510
(UUTKUR)
|
3623012000NRG24030520230342425
|
03/05/2023
|
ramana
|
3623012WL008072
|
ramana
|
00415
|
SBIN0020763
|
160
|
160
|
Processed
|
12/05/2023
|
|
1490015078
|
|
MRS VADAPALLI RAMANA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-012-010/010527
(UUTKUR)
|
3623012000NRG24030520230342432
|
03/05/2023
|
sawpna
|
3623012WL008072
|
sawpna
|
00415
|
SBIN0020763
|
641
|
641
|
Processed
|
12/05/2023
|
|
1490015081
|
|
MR SEELAM SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2923
|
2923
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-004-003/010339
(GURIJALA)
|
3623012000NRG24030520230342654
|
03/05/2023
|
YALMAKANTI BONDAIAH
|
3623012WL008082
|
YALMAKANTI BONDAIAH
|
00684
|
APGV0006215
|
1232
|
1232
|
Processed
|
12/05/2023
|
|
1490015068
|
|
YALMAKANTI BONDAIAH
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-004-003/010398
(GURIJALA)
|
3623012000NRG24030520230342674
|
03/05/2023
|
NANUBOTHU CHINALINGAIAH
|
3623012WL008082
|
NANUBOTHU CHINALINGAIAH
|
00684
|
APGV0006215
|
598
|
598
|
Rejected
|
12/05/2023
|
|
1490015075
|
No Such Account
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/010554
(GURIJALA)
|
3623012000NRG24030520230342694
|
03/05/2023
|
Lakshamayya
|
3623012WL008082
|
Lakshamayya
|
00684
|
APGV0006215
|
389
|
389
|
Processed
|
12/05/2023
|
|
1490015069
|
|
Lakshamayya
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-004-003/10814
(GURIJALA)
|
3623012000NRG24030520230342711
|
03/05/2023
|
MANDULA LAKSHMI
|
3623012WL008082
|
MANDULA LAKSHMI
|
00684
|
APGV0006215
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
1490015070
|
No Such Account
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-004-003/10815
(GURIJALA)
|
3623012000NRG24030520230342712
|
03/05/2023
|
Ummal Reddi Devireddy
|
3623012WL008082
|
Ummal Reddi Devireddy
|
00684
|
APGV0006215
|
589
|
589
|
Rejected
|
12/05/2023
|
|
1490015073
|
No Such Account
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/10815
(GURIJALA)
|
3623012000NRG24030520230342713
|
03/05/2023
|
Ummal Reddi Yadamma
|
3623012WL008082
|
Ummal Reddi Yadamma
|
00684
|
APGV0006215
|
589
|
589
|
Rejected
|
12/05/2023
|
|
1490015074
|
No Such Account
|
|
|
|
13
|
SALIGOURARAM
|
TS-23-012-012-010/010409
(UUTKUR)
|
3623012000NRG24030520230342412
|
03/05/2023
|
Naresh
|
3623012WL008072
|
Naresh
|
00684
|
APGV0006215
|
481
|
481
|
Rejected
|
12/05/2023
|
|
1490015071
|
No Such Account
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-012-010/40162
(UUTKUR)
|
3623012000NRG24030520230342509
|
03/05/2023
|
KAPPALA RAJITHA
|
3623012WL008072
|
KAPPALA RAJITHA
|
00684
|
APGV0006215
|
160
|
160
|
Rejected
|
12/05/2023
|
|
1490015072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-012-010/010542
(UUTKUR)
|
3623012000NRG24030520230342435
|
03/05/2023
|
vinoda
|
3623012WL008072
|
vinoda
|
00684
|
APGV0006265
|
802
|
802
|
Processed
|
12/05/2023
|
|
1490015076
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9604
|
9604
|
|
|
|
|
|
|
|