|
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-23-012-005-011/010009
(SALIGOURARAM)
|
3623012000NRG24260420230221746
|
26/04/2023
|
Sujaata
|
3623012WL005312
|
Sujaata
|
00415
|
SBIN0020763
|
643
|
643
|
Processed
|
12/05/2023
|
|
1489889090
|
|
MRS GHADARI SUJATHA
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/010045
(SALIGOURARAM)
|
3623012000NRG24260420230221754
|
26/04/2023
|
Koti Venkataiah
|
3623012WL005312
|
Koti Venkataiah
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
12/05/2023
|
|
1489889088
|
|
MR KOTI VENKATAIAH
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/020003
(SALIGOURARAM)
|
3623012000NRG24260420230221777
|
26/04/2023
|
Shailaja
|
3623012WL005312
|
Shailaja
|
00415
|
SBIN0020763
|
951
|
951
|
Processed
|
12/05/2023
|
|
1489889086
|
|
MRS BATTA SAILAJA
|
()
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/020014
(SALIGOURARAM)
|
3623012000NRG24260420230221225
|
26/04/2023
|
Manemma
|
3623012WL005309
|
Manemma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
12/05/2023
|
|
1489889089
|
|
MRS VADAPALLI MANEMMA
|
()
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/120090
(SALIGOURARAM)
|
3623012000NRG24260420230221250
|
26/04/2023
|
Jayamma
|
3623012WL005309
|
Jayamma
|
00415
|
SBIN0020763
|
358
|
358
|
Processed
|
12/05/2023
|
|
1489889080
|
|
MRS RAPAK JAYAMMA
|
()
|
|
6
|
SALIGOURARAM
|
TS-23-012-012-010/010016
(UUTKUR)
|
3623012000NRG24260420230219379
|
26/04/2023
|
Raamalimgayya
|
3623012WL005276
|
Raamalimgayya
|
00415
|
SBIN0020763
|
366
|
366
|
Processed
|
12/05/2023
|
|
1489889081
|
|
MR BODDU RAMLINGAIAH
|
()
|
|
7
|
SALIGOURARAM
|
TS-23-012-012-010/010030
(UUTKUR)
|
3623012000NRG24260420230219381
|
26/04/2023
|
Istaari
|
3623012WL005276
|
Istaari
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
12/05/2023
|
|
1489889085
|
|
MR GUNDEBOYINA ISTARI
|
()
|
|
8
|
SALIGOURARAM
|
TS-23-012-012-010/010163
(UUTKUR)
|
3623012000NRG24260420230220218
|
26/04/2023
|
Vemkatesvarlu
|
3623012WL005283
|
Vemkatesvarlu
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
12/05/2023
|
|
1489889083
|
|
MR MEDIPALLI VENKATESHWARLU
|
()
|
|
9
|
SALIGOURARAM
|
TS-23-012-012-010/010236
(UUTKUR)
|
3623012000NRG24260420230220247
|
26/04/2023
|
Botlakrishtayya
|
3623012WL005283
|
Botlakrishtayya
|
00415
|
SBIN0020763
|
117
|
117
|
Processed
|
12/05/2023
|
|
1489889084
|
|
MR INDRAGANTI KRISHNAIAH
|
()
|
|
10
|
SALIGOURARAM
|
TS-23-012-012-010/010272
(UUTKUR)
|
3623012000NRG24260420230219443
|
26/04/2023
|
Sattamma
|
3623012WL005276
|
Sattamma
|
00415
|
SBIN0020763
|
101
|
101
|
Processed
|
12/05/2023
|
|
1489889092
|
|
MRS BOLLIKONDA SATHAMMA
|
()
|
|
11
|
SALIGOURARAM
|
TS-23-012-012-010/010304
(UUTKUR)
|
3623012000NRG24260420230220270
|
26/04/2023
|
Raheem
|
3623012WL005283
|
Raheem
|
00415
|
SBIN0020763
|
212
|
212
|
Processed
|
12/05/2023
|
|
1489889082
|
|
MR SHAIK RAHEEMUDDIN
|
()
|
|
12
|
SALIGOURARAM
|
TS-23-012-012-010/010510
(UUTKUR)
|
3623012000NRG24260420230220297
|
26/04/2023
|
ramana
|
3623012WL005283
|
ramana
|
00415
|
SBIN0020763
|
212
|
212
|
Processed
|
12/05/2023
|
|
1489889087
|
|
MRS VADAPALLI RAMANA
|
()
|
|
13
|
SALIGOURARAM
|
TS-23-012-012-010/010527
(UUTKUR)
|
3623012000NRG24260420230220301
|
26/04/2023
|
sawpna
|
3623012WL005283
|
sawpna
|
00415
|
SBIN0020763
|
501
|
501
|
Processed
|
12/05/2023
|
|
1489889091
|
|
MR SEELAM SWAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/010195
(SALIGOURARAM)
|
3623012000NRG24260420230221771
|
26/04/2023
|
Muttamma
|
3623012WL005312
|
Muttamma
|
00684
|
APGV0006215
|
857
|
857
|
Rejected
|
12/05/2023
|
|
1489889076
|
No Such Account
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/120225
(SALIGOURARAM)
|
3623012000NRG24260420230221794
|
26/04/2023
|
Chithaloori Bhavani
|
3623012WL005312
|
Chithaloori Bhavani
|
00684
|
APGV0006215
|
1286
|
1286
|
Processed
|
12/05/2023
|
|
1489889075
|
|
Chithaloori Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2143
|
2143
|
|
|
|
|
|
|
|
|
16
|
SALIGOURARAM
|
TS-23-012-012-010/010280
(UUTKUR)
|
3623012000NRG24260420230220264
|
26/04/2023
|
Raamanarsayya
|
3623012WL005283
|
Raamanarsayya
|
00684
|
APGV0006265
|
529
|
529
|
Processed
|
12/05/2023
|
|
1489889077
|
|
Raamanarsayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
17
|
SALIGOURARAM
|
TS-23-012-019-020/110893
(PERKA KONDARAM)
|
3623012000NRG24260420230227221
|
26/04/2023
|
Seelam Sattaiah
|
3623012WL005398
|
Seelam Sattaiah
|
00710
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1489889079
|
|
Seelam Sattaiah
|
()
|
|
18
|
SALIGOURARAM
|
TS-23-012-023-001/010031
(SALI LINGOTAM)
|
3623012000NRG24260420230221251
|
26/04/2023
|
naresh
|
3623012WL005309
|
naresh
|
00710
|
SBIN0000DOP
|
358
|
358
|
Processed
|
12/05/2023
|
|
1489889078
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10515
|
10515
|
|
|
|
|
|
|
|