|
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
|
VANGOOR
|
TS-35-015-011-011/010317
(THIPPAREDDYPALLY)
|
3635015000NRG24300820230607159
|
30/08/2023
|
Yellamma
|
3635015WL028009
|
Yellamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
09/11/2023
|
|
7253349886
|
|
Yellamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-011-011/010692
(THIPPAREDDYPALLY)
|
3635015000NRG24300820230607173
|
30/08/2023
|
chittemma
|
3635015WL028009
|
chittemma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
09/11/2023
|
|
7253349885
|
|
chittemma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-016-016/160123
(KONAPUR)
|
3635015000NRG24300820230606734
|
30/08/2023
|
ankamma
|
3635015WL027966
|
ankamma
|
00177
|
IOBA0000960
|
633
|
633
|
Processed
|
09/11/2023
|
|
7253349884
|
|
ankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-001-001/010415
(KONDAREDDIPALLE)
|
3635015000NRG24300820230607195
|
30/08/2023
|
Chandraiah
|
3635015WL028012
|
Chandraiah
|
00415
|
SBIN0006222
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253349891
|
|
MR CHANDRAIAH KOMIRA
|
()
|
|
5
|
VANGOOR
|
TS-35-015-001-001/010538
(KONDAREDDIPALLE)
|
3635015000NRG24300820230607200
|
30/08/2023
|
Saidamma
|
3635015WL028012
|
Saidamma
|
00415
|
SBIN0006222
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253349892
|
|
MRS GUJJULA SAIDAMMA
|
()
|
|
6
|
VANGOOR
|
TS-35-015-016-016/160122
(KONAPUR)
|
3635015000NRG24300820230606733
|
30/08/2023
|
RAJINI
|
3635015WL027966
|
RAJINI
|
00415
|
SBIN0006222
|
844
|
844
|
Processed
|
09/11/2023
|
|
7253349890
|
|
MRS NUKAM RAJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
VANGOOR
|
TS-35-015-001-001/010133
(KONDAREDDIPALLE)
|
3635015000NRG24300820230607184
|
30/08/2023
|
ENAMALLA SHARADA
|
3635015WL028012
|
ENAMALLA SHARADA
|
00684
|
APGV0007194
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253349883
|
|
ENAMALLA SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
8
|
VANGOOR
|
TS-35-015-011-011/10723
(THIPPAREDDYPALLY)
|
3635015000NRG24300820230607175
|
30/08/2023
|
KADARI VENKATAMMA
|
3635015WL028009
|
KADARI VENKATAMMA
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
09/11/2023
|
|
7253349888
|
|
KADARI VENKATAMMA
|
()
|
|
9
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24300820230606723
|
30/08/2023
|
KINNERA KASHANNA
|
3635015WL027963
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
810
|
810
|
Rejected
|
09/11/2023
|
|
7253349887
|
No Such Account
|
|
|
|
10
|
VANGOOR
|
TS-35-015-024-023/10556
(NIZAMABAD)
|
3635015000NRG24300820230606724
|
30/08/2023
|
PERUMALA ANUSHA
|
3635015WL027963
|
PERUMALA ANUSHA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
09/11/2023
|
|
7253349889
|
|
PERUMALA ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6082
|
6082
|
|
|
|
|
|
|
|