|
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-35-015-002-002/010185
(VANGOOR)
|
3635015000NRG24101020230631519
|
11/10/2023
|
raamulamma
|
3635015WL032825
|
raamulamma
|
00177
|
IOBA0000960
|
1613
|
1613
|
Processed
|
09/11/2023
|
|
7256685472
|
|
RAAMULAMMA BANDAPALLY
|
ICICI BANK LTD(508534)
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010516
(VANGOOR)
|
3635015000NRG24101020230631486
|
11/10/2023
|
Suresh
|
3635015WL032816
|
Suresh
|
00177
|
IOBA0000960
|
762
|
762
|
Processed
|
09/11/2023
|
|
7256685492
|
|
PARGI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010532
(VANGOOR)
|
3635015000NRG24101020230631490
|
11/10/2023
|
Anitha
|
3635015WL032819
|
Anitha
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685473
|
|
PURUGULA ANITHA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010549
(VANGOOR)
|
3635015000NRG24101020230631491
|
11/10/2023
|
ramulamma
|
3635015WL032819
|
ramulamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685471
|
|
NARAMONI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010852
(VANGOOR)
|
3635015000NRG24101020230631487
|
11/10/2023
|
Naresh
|
3635015WL032816
|
Naresh
|
00177
|
IOBA0000960
|
508
|
508
|
Processed
|
09/11/2023
|
|
7256685496
|
|
B NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-010-009/010226
(GAJARA)
|
3635015000NRG24111020230632679
|
11/10/2023
|
Satyanarayana
|
3635015WL033034
|
Satyanarayana
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
09/11/2023
|
|
7256685479
|
|
KATILARLA SATHYANARAYANA SATHYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-020-019/010053
(ULPORA)
|
3635015000NRG24101020230631149
|
11/10/2023
|
saayamma
|
3635015WL032786
|
saayamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685485
|
|
SAAYAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-020-019/010070
(ULPORA)
|
3635015000NRG24101020230631150
|
11/10/2023
|
ramulamma
|
3635015WL032786
|
ramulamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685490
|
|
GUNAMONI RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-020-019/010081
(ULPORA)
|
3635015000NRG24101020230631151
|
11/10/2023
|
raamulamma
|
3635015WL032786
|
raamulamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685483
|
|
RAAMULAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-020-019/010134
(ULPORA)
|
3635015000NRG24101020230631152
|
11/10/2023
|
Ellamma
|
3635015WL032786
|
Ellamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685478
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-020-019/010173
(ULPORA)
|
3635015000NRG24101020230631153
|
11/10/2023
|
jangamma
|
3635015WL032786
|
jangamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685475
|
|
KOTTE JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VANGOOR
|
TS-35-015-020-019/010299
(ULPORA)
|
3635015000NRG24101020230631154
|
11/10/2023
|
Venkatamma
|
3635015WL032786
|
Venkatamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685481
|
|
TADEM VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-020-019/010561
(ULPORA)
|
3635015000NRG24101020230631155
|
11/10/2023
|
Laxmamma
|
3635015WL032786
|
Laxmamma
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685482
|
|
THAGULLA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-020-019/10612
(ULPORA)
|
3635015000NRG24101020230631157
|
11/10/2023
|
Kotla Balaswamy
|
3635015WL032786
|
Kotla Balaswamy
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685484
|
|
KOTLA BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-020-019/10614
(ULPORA)
|
3635015000NRG24101020230631158
|
11/10/2023
|
Tadem Chandra Shekar
|
3635015WL032786
|
Tadem Chandra Shekar
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
10/11/2023
|
|
7256685491
|
|
MR THADEM CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VANGOOR
|
TS-35-015-020-019/10619
(ULPORA)
|
3635015000NRG24101020230631159
|
11/10/2023
|
MUKURALA PARVATHAMM
|
3635015WL032786
|
MUKURALA PARVATHAMM
|
00177
|
IOBA0000960
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685488
|
|
MUKURALA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-023-022/010083
(UMMAPUR)
|
3635015000NRG24111020230632614
|
11/10/2023
|
balamma
|
3635015WL033012
|
balamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256685495
|
|
GUDLANARVA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-023-022/010168
(UMMAPUR)
|
3635015000NRG24111020230632615
|
11/10/2023
|
Banabee
|
3635015WL033012
|
Banabee
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256685480
|
|
MAHMAD BANBHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-024-023/010139
(NIZAMABAD)
|
3635015000NRG24111020230632706
|
11/10/2023
|
krushnamma
|
3635015WL033036
|
krushnamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256685476
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-024-023/010198
(NIZAMABAD)
|
3635015000NRG24111020230632707
|
11/10/2023
|
Laxmamma
|
3635015WL033036
|
Laxmamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685497
|
|
GOPI REDDY LAKSHMAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-024-023/010210
(NIZAMABAD)
|
3635015000NRG24111020230632709
|
11/10/2023
|
Satyanarayana
|
3635015WL033036
|
Satyanarayana
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685477
|
|
KASTHURI SATYANARAYANA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-024-023/010211
(NIZAMABAD)
|
3635015000NRG24111020230632710
|
11/10/2023
|
Sabera
|
3635015WL033037
|
Sabera
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256685489
|
|
MOHAMMED SABERA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-024-023/010221
(NIZAMABAD)
|
3635015000NRG24111020230632711
|
11/10/2023
|
Siddi manemma
|
3635015WL033037
|
Siddi manemma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685486
|
|
SIDDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-024-023/010420
(NIZAMABAD)
|
3635015000NRG24111020230632712
|
11/10/2023
|
shanthamma
|
3635015WL033037
|
shanthamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685493
|
|
SHANTHAMMA TADUR
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24111020230632713
|
11/10/2023
|
jagadeeshwara chary
|
3635015WL033037
|
jagadeeshwara chary
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685494
|
|
SRIRAMDASU JAGADEESWARA CHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-024-023/010532
(NIZAMABAD)
|
3635015000NRG24111020230632718
|
11/10/2023
|
Sameer
|
3635015WL033040
|
Sameer
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256685487
|
|
MR MOHAMMED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
VANGOOR
|
TS-35-015-024-023/10573
(NIZAMABAD)
|
3635015000NRG24111020230632721
|
11/10/2023
|
Eshwaramma
|
3635015WL033040
|
Eshwaramma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685474
|
|
CHINTHOJI ESWARAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26344
|
26344
|
|
|
|
|
|
|
|
|
28
|
VANGOOR
|
TS-35-015-021-020/010598
(MITTASAGUDA)
|
3635015000NRG24101020230631114
|
11/10/2023
|
Sadiq
|
3635015WL032780
|
Sadiq
|
00415
|
SBIN0020194
|
1573
|
1573
|
Processed
|
09/11/2023
|
|
7256685502
|
|
SHAIK SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
29
|
VANGOOR
|
TS-35-015-021-020/010030
(MITTASAGUDA)
|
3635015000NRG24101020230631008
|
11/10/2023
|
malamma
|
3635015WL032758
|
malamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685465
|
|
ADIPU MALAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
VANGOOR
|
TS-35-015-021-020/010035
(MITTASAGUDA)
|
3635015000NRG24101020230631009
|
11/10/2023
|
lakshmidevamma
|
3635015WL032758
|
lakshmidevamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685461
|
|
ADEPU LAKSHMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-021-020/010066
(MITTASAGUDA)
|
3635015000NRG24101020230631111
|
11/10/2023
|
balakistamma
|
3635015WL032780
|
balakistamma
|
00468
|
UBIN0809314
|
1573
|
1573
|
Processed
|
09/11/2023
|
|
7256685468
|
|
PAVILLA BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VANGOOR
|
TS-35-015-021-020/010248
(MITTASAGUDA)
|
3635015000NRG24101020230631011
|
11/10/2023
|
Parvathamma
|
3635015WL032758
|
Parvathamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685463
|
|
JALLELA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VANGOOR
|
TS-35-015-021-020/010402
(MITTASAGUDA)
|
3635015000NRG24101020230631112
|
11/10/2023
|
Mangamma
|
3635015WL032780
|
Mangamma
|
00468
|
UBIN0809314
|
1573
|
1573
|
Processed
|
09/11/2023
|
|
7256685467
|
|
ADEPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
VANGOOR
|
TS-35-015-021-020/010506
(MITTASAGUDA)
|
3635015000NRG24101020230631063
|
11/10/2023
|
krishnaiah
|
3635015WL032769
|
krishnaiah
|
00468
|
UBIN0809314
|
1527
|
1527
|
Processed
|
09/11/2023
|
|
7256685462
|
|
YENKOLLU KRISHNAIAH - M.S.GODU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9569
|
9569
|
|
|
|
|
|
|
|
|
35
|
VANGOOR
|
TS-35-015-021-020/010003
(MITTASAGUDA)
|
3635015000NRG24101020230631061
|
11/10/2023
|
KALI VENKATAIAH
|
3635015WL032769
|
KALI VENKATAIAH
|
00468
|
UBIN0819433
|
1527
|
1527
|
Processed
|
10/11/2023
|
|
7256685470
|
|
MR KALI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
VANGOOR
|
TS-35-015-021-020/010086
(MITTASAGUDA)
|
3635015000NRG24101020230631062
|
11/10/2023
|
Gangayya
|
3635015WL032769
|
Gangayya
|
00468
|
UBIN0819433
|
1527
|
1527
|
Processed
|
09/11/2023
|
|
7256685501
|
|
KURMETI GANGAYYA
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-021-020/010103
(MITTASAGUDA)
|
3635015000NRG24101020230631010
|
11/10/2023
|
krushnayya
|
3635015WL032758
|
krushnayya
|
00468
|
UBIN0819433
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685464
|
|
A KARISHANAIAH M S GUDU
|
UNION BANK OF INDIA(508500)
|
|
38
|
VANGOOR
|
TS-35-015-021-020/010430
(MITTASAGUDA)
|
3635015000NRG24101020230631012
|
11/10/2023
|
Jangamma
|
3635015WL032758
|
Jangamma
|
00468
|
UBIN0819433
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256685500
|
|
JALLELLA JANGAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-021-020/010551
(MITTASAGUDA)
|
3635015000NRG24101020230631113
|
11/10/2023
|
gopamma
|
3635015WL032780
|
gopamma
|
00468
|
UBIN0819433
|
1573
|
1573
|
Processed
|
09/11/2023
|
|
7256685469
|
|
MATTA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VANGOOR
|
TS-35-015-021-020/010593
(MITTASAGUDA)
|
3635015000NRG24101020230631064
|
11/10/2023
|
nanne bee
|
3635015WL032769
|
nanne bee
|
00468
|
UBIN0819433
|
1527
|
1527
|
Processed
|
09/11/2023
|
|
7256685466
|
|
NANNI BEE KARNATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
41
|
VANGOOR
|
TS-35-015-016-016/160543
(KONAPUR)
|
3635015000NRG24101020230631148
|
11/10/2023
|
KYAMA KATHAL
|
3635015WL032785
|
KYAMA KATHAL
|
00684
|
APGV0004113
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256685499
|
|
Mr. KYAMA KATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VANGOOR
|
TS-35-015-034-001/30518
(SARAREDDIPALLE TANDA)
|
3635015000NRG24101020230631327
|
11/10/2023
|
Sabavat Chandhi
|
3635015WL032806
|
Sabavat Chandhi
|
00684
|
APGV0004113
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256685498
|
|
SABAVAT CHANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
43
|
VANGOOR
|
TS-35-015-016-016/160038
(KONAPUR)
|
3635015000NRG24111020230632986
|
11/10/2023
|
manjula
|
3635015WL033102
|
manjula
|
00684
|
APGV0007167
|
167
|
167
|
Processed
|
09/11/2023
|
|
7256685503
|
|
Mrs. KYAMA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24101020230631161
|
11/10/2023
|
Reddamoni Buchamma
|
3635015WL032786
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685504
|
|
Mrs. REDDAMONI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
45
|
VANGOOR
|
TS-35-015-010-009/010221
(GAJARA)
|
3635015000NRG24111020230632678
|
11/10/2023
|
CHINTHAKUNTLA GALAMMA
|
3635015WL033034
|
CHINTHAKUNTLA GALAMMA
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
09/11/2023
|
|
7256685457
|
|
CHINTHAKUNTLA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VANGOOR
|
TS-35-015-010-009/10569
(GAJARA)
|
3635015000NRG24111020230632675
|
11/10/2023
|
CH BALAMMA
|
3635015WL033032
|
CH BALAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256685458
|
|
CH BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VANGOOR
|
TS-35-015-010-009/10570
(GAJARA)
|
3635015000NRG24111020230632676
|
11/10/2023
|
CH POSHAIAH
|
3635015WL033032
|
CH POSHAIAH
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256685459
|
|
CH POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VANGOOR
|
TS-35-015-020-019/010592
(ULPORA)
|
3635015000NRG24101020230631156
|
11/10/2023
|
Sugunamma
|
3635015WL032786
|
Sugunamma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
09/11/2023
|
|
7256685455
|
|
CHATLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
VANGOOR
|
TS-35-015-020-019/10640
(ULPORA)
|
3635015000NRG24101020230631162
|
11/10/2023
|
MUDDAMALLA VENKATAIAH
|
3635015WL032786
|
MUDDAMALLA VENKATAIAH
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
09/11/2023
|
|
7256685454
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-024-023/010199
(NIZAMABAD)
|
3635015000NRG24111020230632708
|
11/10/2023
|
Haji
|
3635015WL033036
|
Haji
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256685456
|
|
M D HAJI
|
BANK OF INDIA(508505)
|
|
51
|
VANGOOR
|
TS-35-015-034-001/30518
(SARAREDDIPALLE TANDA)
|
3635015000NRG24101020230631328
|
11/10/2023
|
Sabavat Bojya
|
3635015WL032806
|
Sabavat Bojya
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
09/11/2023
|
|
7256685460
|
|
SABAVAT BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56405
|
56405
|
|
|
|
|
|
|
|