|
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-23-012-014-013/010035
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330860
|
13/12/2023
|
Yallamma
|
3623012WL066003
|
Yallamma
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/02/2024
|
|
9990000056
|
|
MRS MARTHANGI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-014-013/010062
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330861
|
13/12/2023
|
Pentamma
|
3623012WL066003
|
Pentamma
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/02/2024
|
|
9990000060
|
|
Mrs. VOGOTI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
SALIGOURARAM
|
TS-23-012-014-013/010074
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330862
|
13/12/2023
|
Sathamma
|
3623012WL066003
|
Sathamma
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/02/2024
|
|
9990000055
|
|
Mrs. VOGOTI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-014-013/010115
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330868
|
13/12/2023
|
limgayya
|
3623012WL066004
|
limgayya
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990000051
|
|
Mr. SANKATI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330864
|
13/12/2023
|
Lachamma
|
3623012WL066003
|
Lachamma
|
00415
|
SBIN0020763
|
617
|
617
|
Rejected
|
03/02/2024
|
|
9990000057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-014-013/010346
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330865
|
13/12/2023
|
Papamma
|
3623012WL066003
|
Papamma
|
00415
|
SBIN0020763
|
411
|
411
|
Processed
|
03/02/2024
|
|
9990000058
|
|
Mrs. NIMMALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SALIGOURARAM
|
TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330866
|
13/12/2023
|
Raamanarsamma
|
3623012WL066003
|
Raamanarsamma
|
00415
|
SBIN0020763
|
823
|
823
|
Processed
|
03/02/2024
|
|
9990000052
|
|
MRS MAGI RAMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-016-016/010214
(AKARAM)
|
3623012000NRG24131220231330809
|
13/12/2023
|
Amdaalu
|
3623012WL065990
|
Amdaalu
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9990000059
|
|
Amdaalu Kaaparthi
|
GENERAL POST OFFICE(607245)
|
|
9
|
SALIGOURARAM
|
TS-23-012-016-016/010593
(AKARAM)
|
3623012000NRG24131220231330811
|
13/12/2023
|
Sattayya
|
3623012WL065991
|
Sattayya
|
00415
|
SBIN0020763
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9990000050
|
|
MR KUKKADAPU SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-014-013/010086
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330863
|
13/12/2023
|
Parvathamma parvatamma
|
3623012WL066003
|
Parvathamma parvatamma
|
00684
|
APGV0006215
|
823
|
823
|
Processed
|
03/02/2024
|
|
9990000053
|
|
MRS KURAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-014-013/010340
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24131220231330859
|
13/12/2023
|
Swamy
|
3623012WL066002
|
Swamy
|
00684
|
APGV0006215
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990000061
|
|
MR PUTTA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-016-016/011162
(AKARAM)
|
3623012000NRG24131220231330812
|
13/12/2023
|
Yaadagiri
|
3623012WL065992
|
Yaadagiri
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990000054
|
|
Mr. EERLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11127
|
11127
|
|
|
|
|
|
|
|