|
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-23-012-008-006/20855
(AMBARIPETA)
|
3623012000NRG24220520230629829
|
22/05/2023
|
CHELAKANI LINGAMALLU
|
3623012WL014427
|
CHELAKANI LINGAMALLU
|
00078
|
CNRB0006143
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
1856034080
|
|
CHELAKANI LINGAMALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020086
(AMBARIPETA)
|
3623012000NRG24220520230629676
|
22/05/2023
|
Bhupathi Naresh
|
3623012WL014427
|
Bhupathi Naresh
|
00415
|
SBIN0020763
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856034071
|
|
MR BHUPATHI NARESH
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020346
(AMBARIPETA)
|
3623012000NRG24220520230629752
|
22/05/2023
|
NAKKALA LAKSHUVAMMA
|
3623012WL014427
|
NAKKALA LAKSHUVAMMA
|
00415
|
SBIN0020763
|
438
|
438
|
Processed
|
25/05/2023
|
|
1856034068
|
|
MRS NAKKALA LAKSHMAMMA
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/020568
(AMBARIPETA)
|
3623012000NRG24220520230629799
|
22/05/2023
|
Premalatha
|
3623012WL014427
|
Premalatha
|
00415
|
SBIN0020763
|
884
|
884
|
Processed
|
25/05/2023
|
|
1856034065
|
|
MRS ALE HEMALATHA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020596
(AMBARIPETA)
|
3623012000NRG24220520230629803
|
22/05/2023
|
Rajita
|
3623012WL014427
|
Rajita
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
25/05/2023
|
|
1856034069
|
|
MRS NEMILI RAJITHA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020608
(AMBARIPETA)
|
3623012000NRG24220520230629805
|
22/05/2023
|
Narsamma
|
3623012WL014427
|
Narsamma
|
00415
|
SBIN0020763
|
1070
|
1070
|
Processed
|
25/05/2023
|
|
1856034066
|
|
MRS PUSOJU NARSAMMA
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/20867
(AMBARIPETA)
|
3623012000NRG24220520230629839
|
22/05/2023
|
YESABOINA LINGAIAH
|
3623012WL014427
|
YESABOINA LINGAIAH
|
00415
|
SBIN0020763
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856034070
|
|
MR YESHABOINA LINGAIAH
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/20890
(AMBARIPETA)
|
3623012000NRG24220520230629858
|
22/05/2023
|
VANGURI NAGAMMA
|
3623012WL014427
|
VANGURI NAGAMMA
|
00415
|
SBIN0020763
|
328
|
328
|
Processed
|
25/05/2023
|
|
1856034067
|
|
MRS VANGURI NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020048
(AMBARIPETA)
|
3623012000NRG24220520230629665
|
22/05/2023
|
BACHAIAH AISABOINA
|
3623012WL014427
|
BACHAIAH AISABOINA
|
00684
|
APGV0006215
|
1165
|
1165
|
Processed
|
25/05/2023
|
|
1856034073
|
|
BACHAIAH AISABOINA
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020175
(AMBARIPETA)
|
3623012000NRG24220520230629702
|
22/05/2023
|
SOLIPURAM RAJESWARI
|
3623012WL014427
|
SOLIPURAM RAJESWARI
|
00684
|
APGV0006215
|
442
|
442
|
Processed
|
25/05/2023
|
|
1856034075
|
|
SOLIPURAM RAJESWARI
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020251
(AMBARIPETA)
|
3623012000NRG24220520230629734
|
22/05/2023
|
ram charan teja
|
3623012WL014427
|
ram charan teja
|
00684
|
APGV0006215
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856034079
|
|
ram charan teja
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020453
(AMBARIPETA)
|
3623012000NRG24220520230629779
|
22/05/2023
|
CHIRRABOINA MOUNIKA
|
3623012WL014427
|
CHIRRABOINA MOUNIKA
|
00684
|
APGV0006215
|
328
|
328
|
Processed
|
25/05/2023
|
|
1856034077
|
|
CHIRRABOINA MOUNIKA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020685
(AMBARIPETA)
|
3623012000NRG24220520230629810
|
22/05/2023
|
Chiraboyina Avilaiah
|
3623012WL014427
|
Chiraboyina Avilaiah
|
00684
|
APGV0006215
|
547
|
547
|
Processed
|
25/05/2023
|
|
1856034078
|
|
Chiraboyina Avilaiah
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/20861
(AMBARIPETA)
|
3623012000NRG24220520230629831
|
22/05/2023
|
SULTAN RAMULU
|
3623012WL014427
|
SULTAN RAMULU
|
00684
|
APGV0006215
|
657
|
657
|
Rejected
|
25/05/2023
|
|
1856034074
|
No Such Account
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/20867
(AMBARIPETA)
|
3623012000NRG24220520230629840
|
22/05/2023
|
YESABOINA SATTEMMA
|
3623012WL014427
|
YESABOINA SATTEMMA
|
00684
|
APGV0006215
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856034076
|
|
YESABOINA SATTEMMA
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/20883
(AMBARIPETA)
|
3623012000NRG24220520230629853
|
22/05/2023
|
VANGURI LAKSHMI
|
3623012WL014427
|
VANGURI LAKSHMI
|
00684
|
APGV0006215
|
109
|
109
|
Rejected
|
25/05/2023
|
|
1856034072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020081
(AMBARIPETA)
|
3623012000NRG24220520230629674
|
22/05/2023
|
Thota Chinna Anjaiah
|
3623012WL014427
|
Thota Chinna Anjaiah
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
25/05/2023
|
|
1856034113
|
|
Thota Chinna Anjaiah
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020117
(AMBARIPETA)
|
3623012000NRG24220520230629687
|
22/05/2023
|
CHIRRABOINA SADAMMA
|
3623012WL014427
|
CHIRRABOINA SADAMMA
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856034100
|
|
CHIRRABOINA SADAMMA
|
()
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020141
(AMBARIPETA)
|
3623012000NRG24220520230629691
|
22/05/2023
|
CHALAKANI GANGAMMA
|
3623012WL014427
|
CHALAKANI GANGAMMA
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856034102
|
|
CHALAKANI GANGAMMA
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020213
(AMBARIPETA)
|
3623012000NRG24220520230629720
|
22/05/2023
|
GAJJI AVILAIAH
|
3623012WL014427
|
GAJJI AVILAIAH
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856034101
|
|
GAJJI AVILAIAH
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020219
(AMBARIPETA)
|
3623012000NRG24220520230629725
|
22/05/2023
|
KAPPLA VEERAIAH
|
3623012WL014427
|
KAPPLA VEERAIAH
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
25/05/2023
|
|
1856034087
|
|
KAPPLA VEERAIAH
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020244
(AMBARIPETA)
|
3623012000NRG24220520230629732
|
22/05/2023
|
LODE VENKATAIAH
|
3623012WL014427
|
LODE VENKATAIAH
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
25/05/2023
|
|
1856034092
|
|
LODE VENKATAIAH
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020435
(AMBARIPETA)
|
3623012000NRG24220520230629778
|
22/05/2023
|
THOTA SOMANARSAMMA
|
3623012WL014427
|
THOTA SOMANARSAMMA
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
25/05/2023
|
|
1856034081
|
|
THOTA SOMANARSAMMA
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020537
(AMBARIPETA)
|
3623012000NRG24220520230629793
|
22/05/2023
|
CHIRABIONA RAVI
|
3623012WL014427
|
CHIRABIONA RAVI
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
25/05/2023
|
|
1856034088
|
|
CHIRABIONA RAVI
|
()
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/20849
(AMBARIPETA)
|
3623012000NRG24220520230629826
|
22/05/2023
|
MOLUGURI YALAMMA
|
3623012WL014427
|
MOLUGURI YALAMMA
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
25/05/2023
|
|
1856034104
|
|
MOLUGURI YALAMMA
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24220520230629827
|
22/05/2023
|
RACHAKONDA BHADRAMMA
|
3623012WL014427
|
RACHAKONDA BHADRAMMA
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
25/05/2023
|
|
1856034094
|
|
RACHAKONDA BHADRAMMA
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24220520230629828
|
22/05/2023
|
RACHAKONDA NARSIMHA
|
3623012WL014427
|
RACHAKONDA NARSIMHA
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
25/05/2023
|
|
1856034093
|
|
RACHAKONDA NARSIMHA
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/20860
(AMBARIPETA)
|
3623012000NRG24220520230629830
|
22/05/2023
|
BHUPATI NAGAMMA
|
3623012WL014427
|
BHUPATI NAGAMMA
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/05/2023
|
|
1856034099
|
|
BHUPATI NAGAMMA
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/20862
(AMBARIPETA)
|
3623012000NRG24220520230629833
|
22/05/2023
|
THOTA BHARATHAMMA
|
3623012WL014427
|
THOTA BHARATHAMMA
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
25/05/2023
|
|
1856034090
|
|
THOTA BHARATHAMMA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/20862
(AMBARIPETA)
|
3623012000NRG24220520230629832
|
22/05/2023
|
THOTA SUNITHA
|
3623012WL014427
|
THOTA SUNITHA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
1856034103
|
|
THOTA SUNITHA
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/20863
(AMBARIPETA)
|
3623012000NRG24220520230629834
|
22/05/2023
|
TEEPIREDDI NIRMALA
|
3623012WL014427
|
TEEPIREDDI NIRMALA
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
25/05/2023
|
|
1856034091
|
|
TEEPIREDDI NIRMALA
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/20864
(AMBARIPETA)
|
3623012000NRG24220520230629835
|
22/05/2023
|
BOKKU SUGUNAMMA
|
3623012WL014427
|
BOKKU SUGUNAMMA
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
25/05/2023
|
|
1856034095
|
|
BOKKU SUGUNAMMA
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/20865
(AMBARIPETA)
|
3623012000NRG24220520230629836
|
22/05/2023
|
GUTHA JAYAMMA
|
3623012WL014427
|
GUTHA JAYAMMA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
1856034097
|
|
GUTHA JAYAMMA
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/20866
(AMBARIPETA)
|
3623012000NRG24220520230629838
|
22/05/2023
|
BHARAM SANJIVA REDDY
|
3623012WL014427
|
BHARAM SANJIVA REDDY
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
25/05/2023
|
|
1856034098
|
|
BHARAM SANJIVA REDDY
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/20866
(AMBARIPETA)
|
3623012000NRG24220520230629837
|
22/05/2023
|
Bhiram Sakkubai
|
3623012WL014427
|
Bhiram Sakkubai
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
25/05/2023
|
|
1856034096
|
|
Bhiram Sakkubai
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/20869
(AMBARIPETA)
|
3623012000NRG24220520230629841
|
22/05/2023
|
BHIRAM RENUKA
|
3623012WL014427
|
BHIRAM RENUKA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
25/05/2023
|
|
1856034112
|
|
BHIRAM RENUKA
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/20870
(AMBARIPETA)
|
3623012000NRG24220520230629842
|
22/05/2023
|
SUNCHU SRILATHA
|
3623012WL014427
|
SUNCHU SRILATHA
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
25/05/2023
|
|
1856034105
|
|
SUNCHU SRILATHA
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/20871
(AMBARIPETA)
|
3623012000NRG24220520230629843
|
22/05/2023
|
sareddi devakamma
|
3623012WL014427
|
sareddi devakamma
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
25/05/2023
|
|
1856034085
|
|
sareddi devakamma
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/20871
(AMBARIPETA)
|
3623012000NRG24220520230629845
|
22/05/2023
|
SAREDDI SWAPNA
|
3623012WL014427
|
SAREDDI SWAPNA
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
25/05/2023
|
|
1856034086
|
|
SAREDDI SWAPNA
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24220520230629847
|
22/05/2023
|
KAPPALA ANJAIAH
|
3623012WL014427
|
KAPPALA ANJAIAH
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856034083
|
|
KAPPALA ANJAIAH
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24220520230629846
|
22/05/2023
|
KAPPALA LAKSHMAMMA
|
3623012WL014427
|
KAPPALA LAKSHMAMMA
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
25/05/2023
|
|
1856034082
|
|
KAPPALA LAKSHMAMMA
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24220520230629848
|
22/05/2023
|
YENUGATALA RAMULU
|
3623012WL014427
|
YENUGATALA RAMULU
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1856034089
|
|
YENUGATALA RAMULU
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/20875
(AMBARIPETA)
|
3623012000NRG24220520230629849
|
22/05/2023
|
YENUGATALA YASODHA
|
3623012WL014427
|
YENUGATALA YASODHA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
25/05/2023
|
|
1856034107
|
|
YENUGATALA YASODHA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/20879
(AMBARIPETA)
|
3623012000NRG24220520230629850
|
22/05/2023
|
MUTHAMMA
|
3623012WL014427
|
MUTHAMMA
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
25/05/2023
|
|
1856034114
|
|
MUTHAMMA
|
()
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/20882
(AMBARIPETA)
|
3623012000NRG24220520230629852
|
22/05/2023
|
CHIRRABOINA RAMACHANDRU
|
3623012WL014427
|
CHIRRABOINA RAMACHANDRU
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
25/05/2023
|
|
1856034106
|
|
CHIRRABOINA RAMACHANDRU
|
()
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/20882
(AMBARIPETA)
|
3623012000NRG24220520230629851
|
22/05/2023
|
CHIRRABOINA YADAMMA
|
3623012WL014427
|
CHIRRABOINA YADAMMA
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
25/05/2023
|
|
1856034084
|
|
CHIRRABOINA YADAMMA
|
()
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/20885
(AMBARIPETA)
|
3623012000NRG24220520230629854
|
22/05/2023
|
CHIRABOINA NAGAMALLU
|
3623012WL014427
|
CHIRABOINA NAGAMALLU
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
25/05/2023
|
|
1856034108
|
|
CHIRABOINA NAGAMALLU
|
()
|
|
48
|
SALIGOURARAM
|
TS-23-012-008-006/20885
(AMBARIPETA)
|
3623012000NRG24220520230629855
|
22/05/2023
|
CHIRRABOINA SATHAMMA
|
3623012WL014427
|
CHIRRABOINA SATHAMMA
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
25/05/2023
|
|
1856034109
|
|
CHIRRABOINA SATHAMMA
|
()
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/20887
(AMBARIPETA)
|
3623012000NRG24220520230629857
|
22/05/2023
|
BHIRAM NIRMALAMMA
|
3623012WL014427
|
BHIRAM NIRMALAMMA
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
25/05/2023
|
|
1856034110
|
|
BHIRAM NIRMALAMMA
|
()
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/20887
(AMBARIPETA)
|
3623012000NRG24220520230629856
|
22/05/2023
|
Bhiram Venkat Reddy
|
3623012WL014427
|
Bhiram Venkat Reddy
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
25/05/2023
|
|
1856034111
|
|
Bhiram Venkat Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18516
|
18516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29253
|
29253
|
|
|
|
|
|
|
|