|
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-23-012-002-001/020046
(RAMANUJAPURAM)
|
3623012000NRG24271220231338302
|
27/12/2023
|
Ramulamma
|
3623012WL068395
|
Ramulamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994185076
|
|
MRS CHERUKU RAMULAMMA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-013-015/010378
(THAKKELLAPAHAD)
|
3623012000NRG24271220231339330
|
27/12/2023
|
Velpula Vamshi
|
3623012WL068669
|
Velpula Vamshi
|
00415
|
SBIN0020763
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994185075
|
|
MASTER VELPULA VAMSHI
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-016-016/11193
(AKARAM)
|
3623012000NRG24271220231339338
|
27/12/2023
|
KAPARTHI JEEVARATHNAM
|
3623012WL068671
|
KAPARTHI JEEVARATHNAM
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9994185073
|
|
MR KAPARTHI JEEVARATHNAM
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24271220231338824
|
27/12/2023
|
Shaik Afajal
|
3623012WL068546
|
Shaik Afajal
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994185079
|
|
MRS SHAIK AFAJAL
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010677
(ADLUR)
|
3623012000NRG24271220231338818
|
27/12/2023
|
Narsayya
|
3623012WL068540
|
Narsayya
|
00415
|
SBIN0020763
|
514
|
514
|
Processed
|
03/02/2024
|
|
9994185074
|
|
MR NIMMANAGOTI NARSAIAH
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-024-001/030200
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24271220231338823
|
27/12/2023
|
srikanth
|
3623012WL068545
|
srikanth
|
00415
|
SBIN0020763
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9994185078
|
|
MR THEDLA SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7859
|
7859
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-011-009/010210
(MADARAM KALAN)
|
3623012000NRG24271220231339342
|
27/12/2023
|
Shaik Latheef
|
3623012WL068675
|
Shaik Latheef
|
00684
|
APGV0006215
|
1088
|
1088
|
Rejected
|
03/02/2024
|
|
9994185068
|
No Such Account
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-014-013/010526
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24271220231338527
|
27/12/2023
|
ANJANEYULU
|
3623012WL068459
|
ANJANEYULU
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994185077
|
|
ANJANEYULU
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24271220231338720
|
27/12/2023
|
Shankaraiah
|
3623012WL068507
|
Shankaraiah
|
00684
|
APGV0006215
|
1496
|
1496
|
Rejected
|
03/02/2024
|
|
9994185070
|
No Such Account
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-022-001/070040
(RAMAGIRI)
|
3623012000NRG24271220231339362
|
27/12/2023
|
Ramulu
|
3623012WL068684
|
Ramulu
|
00684
|
APGV0006215
|
746
|
746
|
Rejected
|
03/02/2024
|
|
9994185069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4962
|
4962
|
|
|
|
|
|
|
|
|
11
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24271220231338738
|
27/12/2023
|
Kothapalli Saidulul
|
3623012WL068515
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
03/02/2024
|
|
9994185072
|
No Such Account
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-022-001/070213
(RAMAGIRI)
|
3623012000NRG24271220231339368
|
27/12/2023
|
Anita
|
3623012WL068684
|
Anita
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
03/02/2024
|
|
9994185071
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2229
|
2229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15050
|
15050
|
|
|
|
|
|
|
|