|
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-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348480
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
166
|
166
|
Processed
|
03/02/2024
|
|
9993567398
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348481
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993567399
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348482
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993567400
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348483
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993567401
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348484
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
1415
|
1415
|
Processed
|
03/02/2024
|
|
9993567402
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348485
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993567403
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348486
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993567404
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348487
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
169
|
169
|
Processed
|
03/02/2024
|
|
9993567406
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-003-002/010245
(MANIMADDE)
|
3623012000NRG24060120241348488
|
08/01/2024
|
Idaiah
|
3623012WL0071078
|
Idaiah
|
00415
|
SBIN0020763
|
1504
|
1504
|
Processed
|
03/02/2024
|
|
9993567405
|
|
MR SHIVARATHRI EDDAIAH
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-011-009/010424
(MADARAM KALAN)
|
3623012000NRG24080120241348851
|
08/01/2024
|
Kothapelly Satheesh
|
3623012WL0071171
|
Kothapelly Satheesh
|
00415
|
SBIN0020763
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993567407
|
|
MR KOTHAPELLY SATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348465
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993567381
|
|
Raamulu
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348466
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993567380
|
|
Raamulu
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348467
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993567382
|
|
Raamulu
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348468
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993567383
|
|
Raamulu
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348469
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993567384
|
|
Raamulu
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348470
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993567385
|
|
Raamulu
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24060120241348471
|
08/01/2024
|
Raamulu
|
3623012WL0071076
|
Raamulu
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993567386
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16448
|
16448
|
|
|
|
|
|
|
|
|
18
|
SALIGOURARAM
|
TS-23-012-011-009/010210
(MADARAM KALAN)
|
3623012000NRG24080120241348798
|
08/01/2024
|
Shaik Latheef
|
3623012WL0071147
|
Shaik Latheef
|
00684
|
APGV0006265
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993567388
|
|
Shaik Latheef
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-011-009/020006
(MADARAM KALAN)
|
3623012000NRG24080120241348800
|
08/01/2024
|
Ekaswami
|
3623012WL0071147
|
Ekaswami
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993567387
|
|
Ekaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348472
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567390
|
|
Kothapalli Saidulul
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348473
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567392
|
|
Kothapalli Saidulul
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348474
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993567393
|
|
Kothapalli Saidulul
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348475
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567395
|
|
Kothapalli Saidulul
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348476
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993567396
|
|
Kothapalli Saidulul
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348477
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993567397
|
|
Kothapalli Saidulul
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348478
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567394
|
|
Kothapalli Saidulul
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24060120241348479
|
08/01/2024
|
Kothapalli Saidulul
|
3623012WL0071077
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567391
|
|
Kothapalli Saidulul
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-011-009/010424
(MADARAM KALAN)
|
3623012000NRG24080120241348799
|
08/01/2024
|
Kothapelly Nagamma
|
3623012WL0071147
|
Kothapelly Nagamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993567389
|
|
Kothapelly Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12733
|
12733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38022
|
38022
|
|
|
|
|
|
|
|