|
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-35-015-020-019/010031
(ULPORA)
|
3635015000NRG24120620230391645
|
12/06/2023
|
lakshamamma
|
3635015WL014381
|
lakshamamma
|
00177
|
IOBA0000960
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978931857
|
|
lakshamamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-020-019/010267
(ULPORA)
|
3635015000NRG24120620230391684
|
12/06/2023
|
Velijala Balanaramma
|
3635015WL014381
|
Velijala Balanaramma
|
00177
|
IOBA0000960
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978931856
|
|
Velijala Balanaramma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-020-019/10614
(ULPORA)
|
3635015000NRG24120620230393657
|
12/06/2023
|
Tadem Chandra Shekar
|
3635015WL014491
|
Tadem Chandra Shekar
|
00177
|
IOBA0000960
|
2448
|
2448
|
Processed
|
03/07/2023
|
|
2978931859
|
|
Tadem Chandra Shekar
|
()
|
|
4
|
VANGOOR
|
TS-35-015-020-019/10618
(ULPORA)
|
3635015000NRG24120620230393937
|
12/06/2023
|
Mokurala Saritha
|
3635015WL014502
|
Mokurala Saritha
|
00177
|
IOBA0000960
|
853
|
853
|
Processed
|
03/07/2023
|
|
2978931862
|
|
Mokurala Saritha
|
()
|
|
5
|
VANGOOR
|
TS-35-015-020-019/10631
(ULPORA)
|
3635015000NRG24120620230391700
|
12/06/2023
|
JILLELLA JANGAMMA
|
3635015WL014381
|
JILLELLA JANGAMMA
|
00177
|
IOBA0000960
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978931855
|
|
JILLELLA JANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
6
|
VANGOOR
|
TS-35-015-020-019/10623
(ULPORA)
|
3635015000NRG24120620230391697
|
12/06/2023
|
KOTTE NIRANJANAMMA
|
3635015WL014381
|
KOTTE NIRANJANAMMA
|
00684
|
APGV0007167
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978931854
|
|
KOTTE NIRANJANAMMA
|
()
|
|
7
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24120620230391699
|
12/06/2023
|
Reddamoni Buchamma
|
3635015WL014381
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
512
|
512
|
Processed
|
03/07/2023
|
|
2978931853
|
|
Reddamoni Buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
8
|
VANGOOR
|
TS-35-015-013-014/1000
(POLKAMPALLE)
|
3635015000NRG24120620230393911
|
12/06/2023
|
S SUSHEELA
|
3635015WL014500
|
S SUSHEELA
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
04/07/2023
|
|
2978931860
|
|
S SUSHEELA
|
()
|
|
9
|
VANGOOR
|
TS-35-015-013-014/1011
(POLKAMPALLE)
|
3635015000NRG24120620230394273
|
12/06/2023
|
SURVI BALAIAH
|
3635015WL014514
|
SURVI BALAIAH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
04/07/2023
|
|
2978931861
|
|
SURVI BALAIAH
|
()
|
|
10
|
VANGOOR
|
TS-35-015-019-018/010365
(POTHAREDDIPALLE)
|
3635015000NRG24120620230394531
|
12/06/2023
|
usenamma
|
3635015WL014519
|
usenamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
04/07/2023
|
|
2978931858
|
|
usenamma
|
()
|
|
11
|
VANGOOR
|
TS-35-015-020-019/10600
(ULPORA)
|
3635015000NRG24120620230393934
|
12/06/2023
|
SAYED AZEEMODDIN
|
3635015WL014502
|
SAYED AZEEMODDIN
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
04/07/2023
|
|
2978931863
|
|
SAYED AZEEMODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5251
|
5251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|