|
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-35-015-020-019/010543
(ULPORA)
|
3635015000NRG24161120230657947
|
16/11/2023
|
Srinaiah
|
3635015WL039050
|
Srinaiah
|
00177
|
IOBA0000960
|
483
|
483
|
Processed
|
02/01/2024
|
|
9016305341
|
|
Srinaiah
|
()
|
|
2
|
VANGOOR
|
TS-35-015-020-019/10616
(ULPORA)
|
3635015000NRG24161120230657952
|
16/11/2023
|
Mokurala Raju
|
3635015WL039050
|
Mokurala Raju
|
00177
|
IOBA0000960
|
483
|
483
|
Processed
|
02/01/2024
|
|
9016305339
|
|
Mokurala Raju
|
()
|
|
3
|
VANGOOR
|
TS-35-015-021-020/10699
(MITTASAGUDA)
|
3635015000NRG24161120230657590
|
16/11/2023
|
Rajitha
|
3635015WL038969
|
Rajitha
|
00177
|
IOBA0000960
|
838
|
838
|
Processed
|
02/01/2024
|
|
9016305342
|
|
Rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-001-001/010692
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658415
|
16/11/2023
|
Laxmidevi
|
3635015WL039168
|
Laxmidevi
|
00415
|
SBIN0006109
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
9016305345
|
|
MRS VAKITI LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
5
|
VANGOOR
|
TS-35-015-001-001/10736
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658297
|
16/11/2023
|
Burram Laxmamma
|
3635015WL039134
|
Burram Laxmamma
|
00415
|
SBIN0020194
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016305347
|
|
MS LAXMAMMA BURAM
|
()
|
|
6
|
VANGOOR
|
TS-35-015-001-001/10736
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658298
|
16/11/2023
|
Burram Laxmamma
|
3635015WL039134
|
Burram Laxmamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016305346
|
|
MS LAXMAMMA BURAM
|
()
|
|
7
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658299
|
16/11/2023
|
Erati Vasantha
|
3635015WL039134
|
Erati Vasantha
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016305349
|
|
MRS ERATI VASANTHA
|
()
|
|
8
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658300
|
16/11/2023
|
Erati Vasantha
|
3635015WL039134
|
Erati Vasantha
|
00415
|
SBIN0020194
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016305348
|
|
MRS ERATI VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
9
|
VANGOOR
|
TS-35-015-019-018/10433
(POTHAREDDIPALLE)
|
3635015000NRG24161120230657561
|
16/11/2023
|
SITTARI RAJASHEKHAR
|
3635015WL038965
|
SITTARI RAJASHEKHAR
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016305351
|
|
SITTARI RAJASHEKHAR
|
()
|
|
10
|
VANGOOR
|
TS-35-015-019-018/10433
(POTHAREDDIPALLE)
|
3635015000NRG24161120230657372
|
16/11/2023
|
SITTARI RAJASHEKHAR
|
3635015WL038943
|
SITTARI RAJASHEKHAR
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016305352
|
|
SITTARI RAJASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
VANGOOR
|
TS-35-015-001-001/10727
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658312
|
16/11/2023
|
SMT K LAXMAMMA
|
3635015WL039137
|
SMT K LAXMAMMA
|
00468
|
UBIN0819433
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016305350
|
|
SMT K LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
12
|
VANGOOR
|
TS-35-015-001-001/010133
(KONDAREDDIPALLE)
|
3635015000NRG24161120230658396
|
16/11/2023
|
ENAMALLA SHARADA
|
3635015WL039160
|
ENAMALLA SHARADA
|
00684
|
APGV0007194
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016305340
|
|
ENAMALLA SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
VANGOOR
|
TS-35-015-019-018/10434
(POTHAREDDIPALLE)
|
3635015000NRG24161120230657373
|
16/11/2023
|
P.Venkatesh
|
3635015WL038943
|
P.Venkatesh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016305344
|
|
P.Venkatesh
|
()
|
|
14
|
VANGOOR
|
TS-35-015-019-018/10434
(POTHAREDDIPALLE)
|
3635015000NRG24161120230657506
|
16/11/2023
|
P.Venkatesh
|
3635015WL038946
|
P.Venkatesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016305343
|
|
P.Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18004
|
18004
|
|
|
|
|
|
|
|