|
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-23-012-005-011/020187
(SALIGOURARAM)
|
3623012000NRG24150720231182073
|
15/07/2023
|
Muthamma
|
3623012WL031839
|
Muthamma
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676262
|
|
BATTU MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/110007
(SALIGOURARAM)
|
3623012000NRG24150720231182074
|
15/07/2023
|
Parvathamma
|
3623012WL031839
|
Parvathamma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
20/07/2023
|
|
3601676279
|
|
Mrs. SINGARI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/110008
(SALIGOURARAM)
|
3623012000NRG24150720231182075
|
15/07/2023
|
Swarajyam
|
3623012WL031839
|
Swarajyam
|
00415
|
SBIN0020763
|
250
|
250
|
Processed
|
20/07/2023
|
|
3601676281
|
|
MRS THANDA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/110014
(SALIGOURARAM)
|
3623012000NRG24150720231182078
|
15/07/2023
|
Manita
|
3623012WL031839
|
Manita
|
00415
|
SBIN0020763
|
376
|
376
|
Processed
|
20/07/2023
|
|
3601676264
|
|
MRS CHELAKANI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/120016
(SALIGOURARAM)
|
3623012000NRG24150720231182079
|
15/07/2023
|
Kethamma
|
3623012WL031839
|
Kethamma
|
00415
|
SBIN0020763
|
125
|
125
|
Processed
|
20/07/2023
|
|
3601676261
|
|
Kethamma kadaari
|
GENERAL POST OFFICE(607245)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24150720231182082
|
15/07/2023
|
Mallaiah
|
3623012WL031839
|
Mallaiah
|
00415
|
SBIN0020763
|
752
|
752
|
Rejected
|
20/07/2023
|
|
3601676280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/120018
(SALIGOURARAM)
|
3623012000NRG24150720231182081
|
15/07/2023
|
Sathemma
|
3623012WL031839
|
Sathemma
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676282
|
|
MRS CHIRRABOINA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-005-011/120032
(SALIGOURARAM)
|
3623012000NRG24150720231182084
|
15/07/2023
|
Badramma
|
3623012WL031839
|
Badramma
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676277
|
|
MRS PARRIPATI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-005-011/120032
(SALIGOURARAM)
|
3623012000NRG24150720231182083
|
15/07/2023
|
Ramulu
|
3623012WL031839
|
Ramulu
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
20/07/2023
|
|
3601676265
|
|
MR PARREPATI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24150720231182085
|
15/07/2023
|
Bixamamma
|
3623012WL031839
|
Bixamamma
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676266
|
|
RAPAKA BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/120037
(SALIGOURARAM)
|
3623012000NRG24150720231182087
|
15/07/2023
|
Lingamma
|
3623012WL031839
|
Lingamma
|
00415
|
SBIN0020763
|
626
|
626
|
Processed
|
20/07/2023
|
|
3601676270
|
|
MRS SINGARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-005-011/120041
(SALIGOURARAM)
|
3623012000NRG24150720231182088
|
15/07/2023
|
Laxmamma
|
3623012WL031839
|
Laxmamma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
20/07/2023
|
|
3601676285
|
|
MRS KADARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-005-011/120049
(SALIGOURARAM)
|
3623012000NRG24150720231182089
|
15/07/2023
|
Lingamma
|
3623012WL031839
|
Lingamma
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
20/07/2023
|
|
3601676283
|
|
MR BOLIKONDA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/120074
(SALIGOURARAM)
|
3623012000NRG24150720231182091
|
15/07/2023
|
Parvathamma
|
3623012WL031839
|
Parvathamma
|
00415
|
SBIN0020763
|
125
|
125
|
Processed
|
20/07/2023
|
|
3601676272
|
|
MRS GUDE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/120074
(SALIGOURARAM)
|
3623012000NRG24150720231182092
|
15/07/2023
|
Venkanna
|
3623012WL031839
|
Venkanna
|
00415
|
SBIN0020763
|
250
|
250
|
Processed
|
20/07/2023
|
|
3601676271
|
|
Mr. GUDE VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/120083
(SALIGOURARAM)
|
3623012000NRG24150720231182093
|
15/07/2023
|
Sreenu
|
3623012WL031839
|
Sreenu
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676275
|
|
MR THANDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/120085
(SALIGOURARAM)
|
3623012000NRG24150720231182094
|
15/07/2023
|
Yadamma
|
3623012WL031839
|
Yadamma
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676274
|
|
MRS TANDA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-005-011/120099
(SALIGOURARAM)
|
3623012000NRG24150720231182097
|
15/07/2023
|
Shashireka
|
3623012WL031839
|
Shashireka
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676278
|
|
MRS BATTULA SASIIREKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-005-011/120109
(SALIGOURARAM)
|
3623012000NRG24150720231182098
|
15/07/2023
|
Nagamma
|
3623012WL031839
|
Nagamma
|
00415
|
SBIN0020763
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676284
|
|
MRS CHERLAPELLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-005-011/120126
(SALIGOURARAM)
|
3623012000NRG24150720231182099
|
15/07/2023
|
Nagamma
|
3623012WL031839
|
Nagamma
|
00415
|
SBIN0020763
|
125
|
125
|
Processed
|
20/07/2023
|
|
3601676273
|
|
MRS TANDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-005-011/120129
(SALIGOURARAM)
|
3623012000NRG24150720231182100
|
15/07/2023
|
Narsamma
|
3623012WL031839
|
Narsamma
|
00415
|
SBIN0020763
|
250
|
250
|
Processed
|
20/07/2023
|
|
3601676276
|
|
MRS BOLLIKONDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
22
|
SALIGOURARAM
|
TS-23-012-005-011/120035
(SALIGOURARAM)
|
3623012000NRG24150720231182086
|
15/07/2023
|
Srishailam
|
3623012WL031839
|
Srishailam
|
00684
|
APGV0006215
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676263
|
|
Mr. RAPAKA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-005-011/120051
(SALIGOURARAM)
|
3623012000NRG24150720231182090
|
15/07/2023
|
Yallamma
|
3623012WL031839
|
Yallamma
|
00684
|
APGV0006215
|
125
|
125
|
Processed
|
20/07/2023
|
|
3601676269
|
|
Mrs. YALLAMMA DAMARELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-005-011/120093
(SALIGOURARAM)
|
3623012000NRG24150720231182096
|
15/07/2023
|
Sattemma
|
3623012WL031839
|
Sattemma
|
00684
|
APGV0006215
|
501
|
501
|
Processed
|
20/07/2023
|
|
3601676268
|
|
Mrs. KADAR SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-005-011/120159
(SALIGOURARAM)
|
3623012000NRG24150720231182101
|
15/07/2023
|
Chandramma chandramma
|
3623012WL031839
|
Chandramma chandramma
|
00684
|
APGV0006215
|
752
|
752
|
Processed
|
20/07/2023
|
|
3601676267
|
|
Mrs. KADARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|