|
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-23-012-018-018/010930
(ADLUR)
|
3623012000NRG24260920231273928
|
26/09/2023
|
shirisha
|
3623012WL050948
|
shirisha
|
00415
|
SBIN0020182
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7259703413
|
|
MRS THEEGALA SHIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-003-002/010074
(MANIMADDE)
|
3623012000NRG24260920231273972
|
26/09/2023
|
Srinu
|
3623012WL050953
|
Srinu
|
00415
|
SBIN0020763
|
203
|
203
|
Processed
|
09/11/2023
|
|
7259703412
|
|
MR LINGALA SRINIVAS
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-013-015/010378
(THAKKELLAPAHAD)
|
3623012000NRG24260920231273919
|
26/09/2023
|
Velpula Vamshi
|
3623012WL050940
|
Velpula Vamshi
|
00415
|
SBIN0020763
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7259703409
|
|
MASTER VELPULA VAMSHI
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/010490
(VALLALA)
|
3623012000NRG24260920231273694
|
26/09/2023
|
Biksham
|
3623012WL050837
|
Biksham
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703410
|
|
MR NIMANAGOTHI BIXAMAIAH
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010042
(ADLUR)
|
3623012000NRG24260920231273926
|
26/09/2023
|
Saidamma
|
3623012WL050946
|
Saidamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259703411
|
|
MRS KADARI SASIDAMMMA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-022-001/010244
(RAMAGIRI)
|
3623012000NRG24260920231274156
|
26/09/2023
|
shanker
|
3623012WL051000
|
shanker
|
00415
|
SBIN0020763
|
258
|
258
|
Processed
|
09/11/2023
|
|
7259703408
|
|
MR BAKI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6173
|
6173
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/10606
(MANIMADDE)
|
3623012000NRG24260920231273901
|
26/09/2023
|
Deshapaka Chandramma
|
3623012WL050924
|
Deshapaka Chandramma
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259703405
|
|
Deshapaka Chandramma
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/10611
(MANIMADDE)
|
3623012000NRG24260920231273902
|
26/09/2023
|
Lingala Lakshmamma
|
3623012WL050925
|
Lingala Lakshmamma
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259703404
|
|
Lingala Lakshmamma
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-004-003/822
(GURIJALA)
|
3623012000NRG24260920231273911
|
26/09/2023
|
GUNI MANEESHA
|
3623012WL050933
|
GUNI MANEESHA
|
00684
|
APGV0006215
|
3590
|
3590
|
Rejected
|
09/11/2023
|
|
7259703406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-004-003/10820
(GURIJALA)
|
3623012000NRG24260920231273906
|
26/09/2023
|
Putta Anil
|
3623012WL050928
|
Putta Anil
|
00691
|
IPOS0000001
|
3590
|
3590
|
Processed
|
09/11/2023
|
|
7259703407
|
|
Putta Anil
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-022-001/070007
(RAMAGIRI)
|
3623012000NRG24260920231274158
|
26/09/2023
|
RENUKA MEDA
|
3623012WL051000
|
RENUKA MEDA
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
09/11/2023
|
|
7259703415
|
|
RENUKA MEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-004-003/821-A
(GURIJALA)
|
3623012000NRG24260920231273909
|
26/09/2023
|
DESHAPAKA MALLAIAH
|
3623012WL050931
|
DESHAPAKA MALLAIAH
|
00710
|
SBIN0000DOP
|
3590
|
3590
|
Processed
|
09/11/2023
|
|
7259703414
|
|
DESHAPAKA MALLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22086
|
22086
|
|
|
|
|
|
|
|