|
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-35-015-009-008/010067
(KONETIPUR)
|
3635015000NRG24141120230655050
|
14/11/2023
|
Ramulamma
|
3635015WL038356
|
Ramulamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
02/01/2024
|
|
9016524302
|
|
JALAM RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-009-008/010086
(KONETIPUR)
|
3635015000NRG24141120230655051
|
14/11/2023
|
Naramma
|
3635015WL038356
|
Naramma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016524298
|
|
CHILIKESWARAM NARAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-009-008/010177
(KONETIPUR)
|
3635015000NRG24141120230655030
|
14/11/2023
|
Bushamma
|
3635015WL038346
|
Bushamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016524299
|
|
PANGANTI BUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VANGOOR
|
TS-35-015-009-008/010198
(KONETIPUR)
|
3635015000NRG24141120230655031
|
14/11/2023
|
Naarayya
|
3635015WL038346
|
Naarayya
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016524300
|
|
G NAARAYYA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-009-008/010267
(KONETIPUR)
|
3635015000NRG24141120230655052
|
14/11/2023
|
Balamma
|
3635015WL038356
|
Balamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
02/01/2024
|
|
9016524301
|
|
KOTTE BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
6
|
VANGOOR
|
TS-35-015-009-008/010031
(KONETIPUR)
|
3635015000NRG24141120230655049
|
14/11/2023
|
Parvatamma
|
3635015WL038356
|
Parvatamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016524296
|
|
DODDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VANGOOR
|
TS-35-015-009-008/010280
(KONETIPUR)
|
3635015000NRG24141120230655053
|
14/11/2023
|
Niranjanamma
|
3635015WL038356
|
Niranjanamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016524297
|
|
NUKAM NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|