|
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-35-015-034-001/30521
(SARAREDDIPALLE TANDA)
|
3635015000NRG24181120230659628
|
19/11/2023
|
SABAVAT BADYA
|
3635015WL0039473
|
SABAVAT BADYA
|
00177
|
IOBA0000960
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
9016259821
|
|
SABAVAT BADYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-020-019/10644
(ULPORA)
|
3635015000NRG24181120230659475
|
19/11/2023
|
Kolukulapalli Suresh
|
3635015WL0039437
|
Kolukulapalli Suresh
|
00415
|
SBIN0020194
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016259825
|
|
MR KOLUKULAPALLI SURESH
|
()
|
|
3
|
VANGOOR
|
TS-35-015-020-019/10644
(ULPORA)
|
3635015000NRG24181120230659476
|
19/11/2023
|
Kolukulapalli Suresh
|
3635015WL0039437
|
Kolukulapalli Suresh
|
00415
|
SBIN0020194
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016259824
|
|
MR KOLUKULAPALLI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24181120230659605
|
19/11/2023
|
Lavudiya Ramu
|
3635015WL0039468
|
Lavudiya Ramu
|
00468
|
UBIN0819433
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9016259822
|
No Such Account
|
|
|
|
5
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24181120230659606
|
19/11/2023
|
Lavudiya Ramu
|
3635015WL0039468
|
Lavudiya Ramu
|
00468
|
UBIN0819433
|
319
|
319
|
Rejected
|
01/01/2024
|
|
9016259823
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859
|
859
|
|
|
|
|
|
|
|
|
6
|
VANGOOR
|
TS-35-015-003-024/10690
(THUMULA PALLE)
|
3635015000NRG24181120230659478
|
19/11/2023
|
Mrs. KALE SAIDAMMA
|
3635015WL0039439
|
Mrs. KALE SAIDAMMA
|
00684
|
APGV0007167
|
359
|
359
|
Processed
|
01/01/2024
|
|
9016259820
|
|
Mrs. KALE SAIDAMMA
|
()
|
|
7
|
VANGOOR
|
TS-35-015-003-024/10690
(THUMULA PALLE)
|
3635015000NRG24181120230659479
|
19/11/2023
|
Mrs. KALE SAIDAMMA
|
3635015WL0039439
|
Mrs. KALE SAIDAMMA
|
00684
|
APGV0007167
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016259819
|
|
Mrs. KALE SAIDAMMA
|
()
|
|
8
|
VANGOOR
|
TS-35-015-016-016/160543
(KONAPUR)
|
3635015000NRG24181120230659477
|
19/11/2023
|
KYAMA JANGAMMA
|
3635015WL0039438
|
KYAMA JANGAMMA
|
00684
|
APGV0007167
|
2176
|
2176
|
Rejected
|
01/01/2024
|
|
9016259814
|
No Such Account
|
|
|
|
9
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24181120230659602
|
19/11/2023
|
Lavudya Umadevi
|
3635015WL0039467
|
Lavudya Umadevi
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016259818
|
|
Lavudya Umadevi
|
()
|
|
10
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24181120230659603
|
19/11/2023
|
Lavudya Umadevi
|
3635015WL0039467
|
Lavudya Umadevi
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016259817
|
|
Lavudya Umadevi
|
()
|
|
11
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24181120230659604
|
19/11/2023
|
Lavudya Umadevi
|
3635015WL0039467
|
Lavudya Umadevi
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
01/01/2024
|
|
9016259816
|
|
Lavudya Umadevi
|
()
|
|
12
|
VANGOOR
|
TS-35-015-032-001/30208
(RANGAPUR TANDA)
|
3635015000NRG24181120230659623
|
19/11/2023
|
RAMAVATH SEVYA
|
3635015WL0039472
|
RAMAVATH SEVYA
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016259815
|
|
RAMAVATH SEVYA
|
()
|
|
13
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24181120230659607
|
19/11/2023
|
RAMAVATH KALI
|
3635015WL0039469
|
RAMAVATH KALI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016259836
|
|
RAMAVATH KALI
|
()
|
|
14
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24181120230659608
|
19/11/2023
|
RAMAVATH KALI
|
3635015WL0039469
|
RAMAVATH KALI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
01/01/2024
|
|
9016259835
|
|
RAMAVATH KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
15
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659593
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016259830
|
|
KINNERA KASHANNA
|
()
|
|
16
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659594
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
779
|
779
|
Processed
|
01/01/2024
|
|
9016259829
|
|
KINNERA KASHANNA
|
()
|
|
17
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659595
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/01/2024
|
|
9016259827
|
|
KINNERA KASHANNA
|
()
|
|
18
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659596
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016259833
|
|
KINNERA KASHANNA
|
()
|
|
19
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659597
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016259832
|
|
KINNERA KASHANNA
|
()
|
|
20
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659598
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
01/01/2024
|
|
9016259831
|
|
KINNERA KASHANNA
|
()
|
|
21
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659599
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1589
|
1589
|
Processed
|
01/01/2024
|
|
9016259826
|
|
KINNERA KASHANNA
|
()
|
|
22
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659600
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016259834
|
|
KINNERA KASHANNA
|
()
|
|
23
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24181120230659601
|
19/11/2023
|
KINNERA KASHANNA
|
3635015WL0039466
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016259828
|
|
KINNERA KASHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20903
|
20903
|
|
|
|
|
|
|
|