|
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-23-012-001-001/010104
(UPPALANCHA)
|
3623012000NRG24301120231320500
|
02/12/2023
|
Narsaiah
|
3623012WL0063921
|
Narsaiah
|
00415
|
SBIN0020763
|
180
|
180
|
Processed
|
01/01/2024
|
|
9024275132
|
|
MR POGULA NARSAIAH
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-002-001/020046
(RAMANUJAPURAM)
|
3623012000NRG24301120231320499
|
02/12/2023
|
Ramulamma
|
3623012WL0063920
|
Ramulamma
|
00415
|
SBIN0020763
|
377
|
377
|
Processed
|
01/01/2024
|
|
9024275130
|
|
MRS CHERUKU RAMULAMMA
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-004-003/822
(GURIJALA)
|
3623012000NRG24301120231320496
|
02/12/2023
|
GUNI MANEESHA
|
3623012WL0063917
|
GUNI MANEESHA
|
00415
|
SBIN0020763
|
3590
|
3590
|
Processed
|
01/01/2024
|
|
9024275129
|
|
MRS GUNI MANEESHA
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24301120231320498
|
02/12/2023
|
Lachamma
|
3623012WL0063919
|
Lachamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024275131
|
|
MRS UPPULA LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5779
|
5779
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-001-001/010149
(UPPALANCHA)
|
3623012000NRG24301120231320501
|
02/12/2023
|
Pedaa Raamaiah
|
3623012WL0063921
|
Pedaa Raamaiah
|
00684
|
APGV0006215
|
816
|
816
|
Processed
|
01/01/2024
|
|
9024275117
|
|
Pedaa Raamaiah
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-017-017/010124
(VALLALA)
|
3623012000NRG24301120231320502
|
02/12/2023
|
Raamulu
|
3623012WL0063922
|
Raamulu
|
00684
|
APGV0006215
|
1285
|
1285
|
Rejected
|
01/01/2024
|
|
9024275118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-007-006/010054
(CHITTALUR)
|
3623012000NRG24301120231320493
|
02/12/2023
|
PASUPULA RAMESH p
|
3623012WL0063916
|
PASUPULA RAMESH p
|
00684
|
APGV0006265
|
593
|
593
|
Processed
|
01/01/2024
|
|
9024275119
|
|
PASUPULA RAMESH p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/10833-A
(ITUKULA PAHAD)
|
3623012000NRG24301120231320497
|
02/12/2023
|
Poosoju Upendra Chary
|
3623012WL0063918
|
Poosoju Upendra Chary
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
02/01/2024
|
|
9024275120
|
|
Poosoju Upendra Chary
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-012-010/020059
(UUTKUR)
|
3623012000NRG24281120231315990
|
02/12/2023
|
BURRE MAHESH
|
3623012WL0063162
|
BURRE MAHESH
|
00688
|
FINO0000001
|
1087
|
1087
|
Processed
|
02/01/2024
|
|
9024275125
|
|
BURRE MAHESH
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24281120231315982
|
02/12/2023
|
PEMMELLA NAGAMMA
|
3623012WL0063159
|
PEMMELLA NAGAMMA
|
00688
|
FINO0000001
|
463
|
463
|
Processed
|
02/01/2024
|
|
9024275124
|
|
PEMMELLA NAGAMMA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-021-001/50166
(JALANIGUDEM)
|
3623012000NRG24281120231315983
|
02/12/2023
|
PEMMELLA NAGAMMA
|
3623012WL0063159
|
PEMMELLA NAGAMMA
|
00688
|
FINO0000001
|
589
|
589
|
Processed
|
02/01/2024
|
|
9024275123
|
|
PEMMELLA NAGAMMA
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24281120231315984
|
02/12/2023
|
Cheemala Ramaswamy
|
3623012WL0063159
|
Cheemala Ramaswamy
|
00688
|
FINO0000001
|
589
|
589
|
Processed
|
02/01/2024
|
|
9024275122
|
|
Cheemala Ramaswamy
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-021-001/50174
(JALANIGUDEM)
|
3623012000NRG24281120231315985
|
02/12/2023
|
Cheemala Ramaswamy
|
3623012WL0063159
|
Cheemala Ramaswamy
|
00688
|
FINO0000001
|
304
|
304
|
Processed
|
02/01/2024
|
|
9024275121
|
|
Cheemala Ramaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-021-001/50175
(JALANIGUDEM)
|
3623012000NRG24281120231315986
|
02/12/2023
|
Jammu Ailamma
|
3623012WL0063159
|
Jammu Ailamma
|
00688
|
FINO0001001
|
294
|
294
|
Rejected
|
01/01/2024
|
|
9024275126
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24301120231320494
|
02/12/2023
|
Kothapalli Saidulul
|
3623012WL0063916
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
01/01/2024
|
|
9024275127
|
No Such Account
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-007-006/11216
(CHITTALUR)
|
3623012000NRG24301120231320495
|
02/12/2023
|
Kothapalli Saidulul
|
3623012WL0063916
|
Kothapalli Saidulul
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
01/01/2024
|
|
9024275128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15423
|
15423
|
|
|
|
|
|
|
|