|
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-23-012-011-009/011106
(MADARAM KALAN)
|
3623012000NRG24110120241351207
|
11/01/2024
|
kavita
|
3623012WL071829
|
kavita
|
00415
|
SBIN0006293
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101931
|
|
RAJULA KAVITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-001-001/010001
(UPPALANCHA)
|
3623012000NRG24110120241351492
|
11/01/2024
|
Kalamma
|
3623012WL071942
|
Kalamma
|
00415
|
SBIN0020763
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994101935
|
|
Mrs. BANDARU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-001-001/010075
(UPPALANCHA)
|
3623012000NRG24110120241351496
|
11/01/2024
|
Lingaiah
|
3623012WL071942
|
Lingaiah
|
00415
|
SBIN0020763
|
249
|
249
|
Processed
|
03/02/2024
|
|
9994101923
|
|
MR AERUKALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-001-001/010127
(UPPALANCHA)
|
3623012000NRG24110120241351484
|
11/01/2024
|
Mallamma
|
3623012WL071935
|
Mallamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994101943
|
|
MR MANDULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-002-001/020046
(RAMANUJAPURAM)
|
3623012000NRG24110120241351483
|
11/01/2024
|
Ramulamma
|
3623012WL071934
|
Ramulamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101926
|
|
CHERUKU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SALIGOURARAM
|
TS-23-012-002-001/020146
(RAMANUJAPURAM)
|
3623012000NRG24110120241351482
|
11/01/2024
|
Venkatamma
|
3623012WL071933
|
Venkatamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101928
|
|
Mrs. Jatangi Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/010310
(SALIGOURARAM)
|
3623012000NRG24110120241351491
|
11/01/2024
|
Sujaata
|
3623012WL071941
|
Sujaata
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101934
|
|
Mrs. KARNATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020234
(AMBARIPETA)
|
3623012000NRG24110120241351515
|
11/01/2024
|
Pichaiah
|
3623012WL071951
|
Pichaiah
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101940
|
|
Mr. VASKULA PITCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020498
(AMBARIPETA)
|
3623012000NRG24110120241351514
|
11/01/2024
|
Shashirekha
|
3623012WL071950
|
Shashirekha
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994101941
|
|
MRS CHINTALACHERAVU SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020598
(AMBARIPETA)
|
3623012000NRG24110120241351505
|
11/01/2024
|
Narsamma
|
3623012WL071948
|
Narsamma
|
00415
|
SBIN0020763
|
209
|
209
|
Processed
|
03/02/2024
|
|
9994101925
|
|
MRS CHALAKANI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-011-009/010121
(MADARAM KALAN)
|
3623012000NRG24110120241351210
|
11/01/2024
|
Somakka
|
3623012WL071831
|
Somakka
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101945
|
|
Mrs. Cheruku Somakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-018-018/010026
(ADLUR)
|
3623012000NRG24110120241351490
|
11/01/2024
|
Camdra Caari
|
3623012WL071940
|
Camdra Caari
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101929
|
|
MR DESOJU CHANDRACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-018-018/010026
(ADLUR)
|
3623012000NRG24110120241351503
|
11/01/2024
|
Desoju Prameela
|
3623012WL071947
|
Desoju Prameela
|
00415
|
SBIN0020763
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994101927
|
|
MRS DESOJU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24110120241351485
|
11/01/2024
|
Shaik Afajal
|
3623012WL071936
|
Shaik Afajal
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101930
|
|
MRS SHAIK AFAJAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-018-018/010180
(ADLUR)
|
3623012000NRG24110120241351504
|
11/01/2024
|
Madaar
|
3623012WL071947
|
Madaar
|
00415
|
SBIN0020763
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9994101922
|
|
DANABOINA MADARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-018-018/010364
(ADLUR)
|
3623012000NRG24110120241351486
|
11/01/2024
|
Shreenu
|
3623012WL071937
|
Shreenu
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101936
|
|
MR SHEELAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-018-018/010884
(ADLUR)
|
3623012000NRG24110120241351487
|
11/01/2024
|
padma
|
3623012WL071938
|
padma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101933
|
|
Mrs. VARIKUPPALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19674
|
19674
|
|
|
|
|
|
|
|
|
18
|
SALIGOURARAM
|
TS-23-012-001-001/010002
(UPPALANCHA)
|
3623012000NRG24110120241351493
|
11/01/2024
|
Chandraneela c
|
3623012WL071942
|
Chandraneela c
|
00684
|
APGV0006215
|
996
|
996
|
Processed
|
03/02/2024
|
|
9994101924
|
|
BANDARU CHANDRANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SALIGOURARAM
|
TS-23-012-001-001/010037
(UPPALANCHA)
|
3623012000NRG24110120241351494
|
11/01/2024
|
Majura
|
3623012WL071942
|
Majura
|
00684
|
APGV0006215
|
249
|
249
|
Processed
|
03/02/2024
|
|
9994101937
|
|
MR RUDRARAM MAJURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-001-001/010051
(UPPALANCHA)
|
3623012000NRG24110120241351495
|
11/01/2024
|
Saidhamma
|
3623012WL071942
|
Saidhamma
|
00684
|
APGV0006215
|
747
|
747
|
Processed
|
03/02/2024
|
|
9994101944
|
|
BANDARU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
21
|
SALIGOURARAM
|
TS-23-012-011-009/010398
(MADARAM KALAN)
|
3623012000NRG24110120241351212
|
11/01/2024
|
Bayamma
|
3623012WL071833
|
Bayamma
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101939
|
|
Mrs. GOLUSULA . BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-011-009/010945
(MADARAM KALAN)
|
3623012000NRG24110120241351213
|
11/01/2024
|
SATTEMMA
|
3623012WL071834
|
SATTEMMA
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994101938
|
|
Mrs. CHERUKU . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020102
(AMBARIPETA)
|
3623012000NRG24110120241351516
|
11/01/2024
|
yeshaboyina Raamachamdrayya
|
3623012WL071952
|
yeshaboyina Raamachamdrayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994101942
|
|
Mr. RAMA CHANDRAIAH YESHABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/20872
(AMBARIPETA)
|
3623012000NRG24110120241351506
|
11/01/2024
|
THURPATI SARASWATHI
|
3623012WL071948
|
THURPATI SARASWATHI
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9994101932
|
|
THURPATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28363
|
28363
|
|
|
|
|
|
|
|