|
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-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24160520230536923
|
16/05/2023
|
Satish
|
3623012WL012056
|
Satish
|
00415
|
SBIN0020182
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1752494023
|
|
MR V SATHISH V SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-007-006/010346
(CHITTALUR)
|
3623012000NRG24160520230538438
|
16/05/2023
|
lingamma
|
3623012WL012087
|
lingamma
|
00415
|
SBIN0020763
|
799
|
799
|
Processed
|
20/05/2023
|
|
1752494026
|
|
MISS VANGURI LINGAMMA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-007-006/011092
(CHITTALUR)
|
3623012000NRG24160520230538556
|
16/05/2023
|
Venkatesh
|
3623012WL012087
|
Venkatesh
|
00415
|
SBIN0020763
|
150
|
150
|
Processed
|
20/05/2023
|
|
1752494032
|
|
MR BODDUPALLY VENKATESH
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-007-006/011118
(CHITTALUR)
|
3623012000NRG24160520230538561
|
16/05/2023
|
anita
|
3623012WL012087
|
anita
|
00415
|
SBIN0020763
|
1034
|
1034
|
Processed
|
20/05/2023
|
|
1752494031
|
|
MRS GIRIGANI ANITHA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-007-006/011162
(CHITTALUR)
|
3623012000NRG24160520230538567
|
16/05/2023
|
avilamma
|
3623012WL012087
|
avilamma
|
00415
|
SBIN0020763
|
608
|
608
|
Processed
|
20/05/2023
|
|
1752494025
|
|
MRS BANDAGORLA AVILAMMA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-007-006/11171
(CHITTALUR)
|
3623012000NRG24160520230538569
|
16/05/2023
|
PEERNAYAKAM SANKARAIAH
|
3623012WL012087
|
PEERNAYAKAM SANKARAIAH
|
00415
|
SBIN0020763
|
949
|
949
|
Rejected
|
20/05/2023
|
|
1752494030
|
No Such Account
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020096
(AMBARIPETA)
|
3623012000NRG24160520230537750
|
16/05/2023
|
sandya
|
3623012WL012077
|
sandya
|
00415
|
SBIN0020763
|
646
|
646
|
Processed
|
20/05/2023
|
|
1752494024
|
|
MRS NUNE SANDHYA
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020321
(AMBARIPETA)
|
3623012000NRG24160520230537764
|
16/05/2023
|
Sugunamma
|
3623012WL012077
|
Sugunamma
|
00415
|
SBIN0020763
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494027
|
|
MRS BEERAM SUGUNAMMA
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-012-010/020071
(UUTKUR)
|
3623012000NRG24160520230538275
|
16/05/2023
|
Sunitha
|
3623012WL012081
|
Sunitha
|
00415
|
SBIN0020763
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752494029
|
|
MRS SUNITHA BALIKE
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-024-001/030048
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24160520230536912
|
16/05/2023
|
GOURA RENUKA
|
3623012WL012056
|
GOURA RENUKA
|
00415
|
SBIN0020763
|
1201
|
1201
|
Processed
|
20/05/2023
|
|
1752494028
|
|
MRS GOWRA RENUKA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-024-001/030142
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24160520230536941
|
16/05/2023
|
Laxmamma
|
3623012WL012056
|
Laxmamma
|
00415
|
SBIN0020763
|
200
|
200
|
Processed
|
20/05/2023
|
|
1752494033
|
|
MRS BOLLA LAKSHMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
12
|
SALIGOURARAM
|
TS-23-012-007-006/010405
(CHITTALUR)
|
3623012000NRG24160520230538447
|
16/05/2023
|
Sambhayya
|
3623012WL012087
|
Sambhayya
|
00684
|
APGV0006215
|
165
|
165
|
Processed
|
20/05/2023
|
|
1752494036
|
|
Sambhayya
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020048
(AMBARIPETA)
|
3623012000NRG24160520230537742
|
16/05/2023
|
BACHAIAH AISABOINA
|
3623012WL012077
|
BACHAIAH AISABOINA
|
00684
|
APGV0006215
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494034
|
|
BACHAIAH AISABOINA
|
()
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020143
(AMBARIPETA)
|
3623012000NRG24160520230537755
|
16/05/2023
|
Naresh
|
3623012WL012077
|
Naresh
|
00684
|
APGV0006215
|
420
|
420
|
Processed
|
20/05/2023
|
|
1752494038
|
|
Naresh
|
()
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020685
(AMBARIPETA)
|
3623012000NRG24160520230537791
|
16/05/2023
|
Chiraboyina Avilaiah
|
3623012WL012077
|
Chiraboyina Avilaiah
|
00684
|
APGV0006215
|
1049
|
1049
|
Processed
|
20/05/2023
|
|
1752494040
|
|
Chiraboyina Avilaiah
|
()
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/20857
(AMBARIPETA)
|
3623012000NRG24160520230537811
|
16/05/2023
|
Nune Navya
|
3623012WL012077
|
Nune Navya
|
00684
|
APGV0006215
|
775
|
775
|
Processed
|
20/05/2023
|
|
1752494039
|
|
Nune Navya
|
()
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/20861
(AMBARIPETA)
|
3623012000NRG24160520230537812
|
16/05/2023
|
SULTAN RAMULU
|
3623012WL012077
|
SULTAN RAMULU
|
00684
|
APGV0006215
|
646
|
646
|
Rejected
|
20/05/2023
|
|
1752494035
|
No Such Account
|
|
|
|
18
|
SALIGOURARAM
|
TS-23-012-024-001/030133
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24160520230536937
|
16/05/2023
|
NUTHI YADAGIRI
|
3623012WL012056
|
NUTHI YADAGIRI
|
00684
|
APGV0006215
|
800
|
800
|
Processed
|
20/05/2023
|
|
1752494037
|
|
NUTHI YADAGIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
19
|
SALIGOURARAM
|
TS-23-012-007-006/010093
(CHITTALUR)
|
3623012000NRG24160520230538387
|
16/05/2023
|
bandaru yellamma
|
3623012WL012087
|
bandaru yellamma
|
00684
|
APGV0006265
|
1074
|
1074
|
Processed
|
20/05/2023
|
|
1752494001
|
|
bandaru yellamma
|
()
|
|
20
|
SALIGOURARAM
|
TS-23-012-007-006/010148
(CHITTALUR)
|
3623012000NRG24160520230538398
|
16/05/2023
|
Veeramma
|
3623012WL012087
|
Veeramma
|
00684
|
APGV0006265
|
307
|
307
|
Processed
|
20/05/2023
|
|
1752494042
|
|
Veeramma
|
()
|
|
21
|
SALIGOURARAM
|
TS-23-012-007-006/010531
(CHITTALUR)
|
3623012000NRG24160520230538466
|
16/05/2023
|
Gundeboina Yadagiri
|
3623012WL012087
|
Gundeboina Yadagiri
|
00684
|
APGV0006265
|
858
|
858
|
Processed
|
20/05/2023
|
|
1752494041
|
|
Gundeboina Yadagiri
|
()
|
|
22
|
SALIGOURARAM
|
TS-23-012-007-006/010687
(CHITTALUR)
|
3623012000NRG24160520230538507
|
16/05/2023
|
Krishtayya tarala
|
3623012WL012087
|
Krishtayya tarala
|
00684
|
APGV0006265
|
155
|
155
|
Processed
|
20/05/2023
|
|
1752494044
|
|
Krishtayya tarala
|
()
|
|
23
|
SALIGOURARAM
|
TS-23-012-007-006/11177
(CHITTALUR)
|
3623012000NRG24160520230538570
|
16/05/2023
|
Peramandla Narsamma
|
3623012WL012087
|
Peramandla Narsamma
|
00684
|
APGV0006265
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494043
|
|
Peramandla Narsamma
|
()
|
|
24
|
SALIGOURARAM
|
TS-23-012-012-010/010542
(UUTKUR)
|
3623012000NRG24160520230538265
|
16/05/2023
|
vinoda
|
3623012WL012081
|
vinoda
|
00684
|
APGV0006265
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752494002
|
|
vinoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
25
|
SALIGOURARAM
|
TS-23-012-007-006/010181
(CHITTALUR)
|
3623012000NRG24160520230538406
|
16/05/2023
|
Somakka
|
3623012WL012087
|
Somakka
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
20/05/2023
|
|
1752494019
|
|
Somakka
|
()
|
|
26
|
SALIGOURARAM
|
TS-23-012-007-006/010189
(CHITTALUR)
|
3623012000NRG24160520230538409
|
16/05/2023
|
Narsaiah
|
3623012WL012087
|
Narsaiah
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
20/05/2023
|
|
1752494018
|
|
Narsaiah
|
()
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/20850
(AMBARIPETA)
|
3623012000NRG24160520230537804
|
16/05/2023
|
YESABOYINA BHIKSHAMAIAH
|
3623012WL012077
|
YESABOYINA BHIKSHAMAIAH
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1752494013
|
|
YESABOYINA BHIKSHAMAIAH
|
()
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/20850
(AMBARIPETA)
|
3623012000NRG24160520230537805
|
16/05/2023
|
YESABOYINA SYAMALAMMA
|
3623012WL012077
|
YESABOYINA SYAMALAMMA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
20/05/2023
|
|
1752494014
|
|
YESABOYINA SYAMALAMMA
|
()
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/20851
(AMBARIPETA)
|
3623012000NRG24160520230537806
|
16/05/2023
|
BEERAM PITCHAMMA
|
3623012WL012077
|
BEERAM PITCHAMMA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
20/05/2023
|
|
1752494010
|
|
BEERAM PITCHAMMA
|
()
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/20852
(AMBARIPETA)
|
3623012000NRG24160520230537807
|
16/05/2023
|
ANJAMMA
|
3623012WL012077
|
ANJAMMA
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
20/05/2023
|
|
1752494021
|
|
ANJAMMA
|
()
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24160520230537808
|
16/05/2023
|
RACHAKONDA BHADRAMMA
|
3623012WL012077
|
RACHAKONDA BHADRAMMA
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1752494005
|
|
RACHAKONDA BHADRAMMA
|
()
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/20853
(AMBARIPETA)
|
3623012000NRG24160520230537809
|
16/05/2023
|
RACHAKONDA NARSIMHA
|
3623012WL012077
|
RACHAKONDA NARSIMHA
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
20/05/2023
|
|
1752494004
|
|
RACHAKONDA NARSIMHA
|
()
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/20854
(AMBARIPETA)
|
3623012000NRG24160520230537810
|
16/05/2023
|
VANGURI MERAMMA
|
3623012WL012077
|
VANGURI MERAMMA
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
20/05/2023
|
|
1752494016
|
|
VANGURI MERAMMA
|
()
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/20862
(AMBARIPETA)
|
3623012000NRG24160520230537814
|
16/05/2023
|
THOTA BHARATHAMMA
|
3623012WL012077
|
THOTA BHARATHAMMA
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
20/05/2023
|
|
1752494003
|
|
THOTA BHARATHAMMA
|
()
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/20862
(AMBARIPETA)
|
3623012000NRG24160520230537813
|
16/05/2023
|
THOTA SUNITHA
|
3623012WL012077
|
THOTA SUNITHA
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
20/05/2023
|
|
1752494015
|
|
THOTA SUNITHA
|
()
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/20863
(AMBARIPETA)
|
3623012000NRG24160520230537815
|
16/05/2023
|
TEEPIREDDI NIRMALA
|
3623012WL012077
|
TEEPIREDDI NIRMALA
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1752494006
|
|
TEEPIREDDI NIRMALA
|
()
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/20864
(AMBARIPETA)
|
3623012000NRG24160520230537816
|
16/05/2023
|
BOKKU SUGUNAMMA
|
3623012WL012077
|
BOKKU SUGUNAMMA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
20/05/2023
|
|
1752494007
|
|
BOKKU SUGUNAMMA
|
()
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/20865
(AMBARIPETA)
|
3623012000NRG24160520230537817
|
16/05/2023
|
GUTHA JAYAMMA
|
3623012WL012077
|
GUTHA JAYAMMA
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
20/05/2023
|
|
1752494009
|
|
GUTHA JAYAMMA
|
()
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/20866
(AMBARIPETA)
|
3623012000NRG24160520230537819
|
16/05/2023
|
BHARAM SANJIVA REDDY
|
3623012WL012077
|
BHARAM SANJIVA REDDY
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1752494011
|
|
BHARAM SANJIVA REDDY
|
()
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/20866
(AMBARIPETA)
|
3623012000NRG24160520230537818
|
16/05/2023
|
Bhiram Sakkubai
|
3623012WL012077
|
Bhiram Sakkubai
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1752494008
|
|
Bhiram Sakkubai
|
()
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/20869
(AMBARIPETA)
|
3623012000NRG24160520230537821
|
16/05/2023
|
BHIRAM RENUKA
|
3623012WL012077
|
BHIRAM RENUKA
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
20/05/2023
|
|
1752494017
|
|
BHIRAM RENUKA
|
()
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/20869
(AMBARIPETA)
|
3623012000NRG24160520230537820
|
16/05/2023
|
RAVINDAR REDDY
|
3623012WL012077
|
RAVINDAR REDDY
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
20/05/2023
|
|
1752494020
|
|
RAVINDAR REDDY
|
()
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/20879
(AMBARIPETA)
|
3623012000NRG24160520230537822
|
16/05/2023
|
MUTHAMMA
|
3623012WL012077
|
MUTHAMMA
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
20/05/2023
|
|
1752494022
|
|
MUTHAMMA
|
()
|
|
44
|
SALIGOURARAM
|
TS-23-012-024-001/030133
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24160520230536938
|
16/05/2023
|
NUTHI SUGUNA
|
3623012WL012056
|
NUTHI SUGUNA
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
20/05/2023
|
|
1752494012
|
|
NUTHI SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17269
|
17269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33604
|
33604
|
|
|
|
|
|
|
|