|
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-35-015-011-011/010056
(THIPPAREDDYPALLY)
|
3635015000NRG24050620230354556
|
12/06/2023
|
Parwatamma
|
3635015WL0012908
|
Parwatamma
|
00177
|
IOBA0000960
|
1169
|
1169
|
Processed
|
03/07/2023
|
|
2978697754
|
|
Parwatamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-012-013/010317
(UPPAL PAHAD)
|
3635015000NRG24050620230354573
|
12/06/2023
|
Lakshmamma
|
3635015WL0012910
|
Lakshmamma
|
00177
|
IOBA0000960
|
470
|
470
|
Processed
|
03/07/2023
|
|
2978697757
|
|
Lakshmamma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-016-016/160080
(KONAPUR)
|
3635015000NRG24050620230354615
|
12/06/2023
|
mallayya
|
3635015WL0012912
|
mallayya
|
00177
|
IOBA0000960
|
488
|
488
|
Processed
|
03/07/2023
|
|
2978697758
|
|
mallayya
|
()
|
|
4
|
VANGOOR
|
TS-35-015-020-019/10631
(ULPORA)
|
3635015000NRG24050620230354621
|
12/06/2023
|
JILLELLA JANGAMMA
|
3635015WL0012914
|
JILLELLA JANGAMMA
|
00177
|
IOBA0000960
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978697756
|
|
JILLELLA JANGAMMA
|
()
|
|
5
|
VANGOOR
|
TS-35-015-020-019/10631
(ULPORA)
|
3635015000NRG24310520230333909
|
12/06/2023
|
JILLELLA JANGAMMA
|
3635015WL0012105
|
JILLELLA JANGAMMA
|
00177
|
IOBA0000960
|
354
|
354
|
Processed
|
03/07/2023
|
|
2978697755
|
|
JILLELLA JANGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3169
|
3169
|
|
|
|
|
|
|
|
|
6
|
VANGOOR
|
TS-35-015-020-019/10618
(ULPORA)
|
3635015000NRG24050620230354619
|
12/06/2023
|
M NAGAIAH
|
3635015WL0012914
|
M NAGAIAH
|
00415
|
SBIN0006648
|
3069
|
3069
|
Processed
|
03/07/2023
|
|
2978697761
|
|
MR M NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
7
|
VANGOOR
|
TS-35-015-015-015/10888
(RANGAPUR)
|
3635015000NRG24050620230354583
|
12/06/2023
|
Madgula Chandrakala
|
3635015WL0012911
|
Madgula Chandrakala
|
00468
|
UBIN0809314
|
716
|
716
|
Processed
|
03/07/2023
|
|
2978697783
|
|
Madgula Chandrakala
|
()
|
|
8
|
VANGOOR
|
TS-35-015-015-015/10888
(RANGAPUR)
|
3635015000NRG24310520230323707
|
12/06/2023
|
Madgula Chandrakala
|
3635015WL0011699
|
Madgula Chandrakala
|
00468
|
UBIN0809314
|
351
|
351
|
Processed
|
03/07/2023
|
|
2978697782
|
|
Madgula Chandrakala
|
()
|
|
9
|
VANGOOR
|
TS-35-015-017-016/010336
(ANNARAM)
|
3635015000NRG24310520230333901
|
12/06/2023
|
lakshma reddi
|
3635015WL0012102
|
lakshma reddi
|
00468
|
UBIN0809314
|
402
|
402
|
Processed
|
03/07/2023
|
|
2978697779
|
|
lakshma reddi
|
()
|
|
10
|
VANGOOR
|
TS-35-015-017-016/010336
(ANNARAM)
|
3635015000NRG24310520230333903
|
12/06/2023
|
lakshma reddi
|
3635015WL0012102
|
lakshma reddi
|
00468
|
UBIN0809314
|
570
|
570
|
Processed
|
03/07/2023
|
|
2978697780
|
|
lakshma reddi
|
()
|
|
11
|
VANGOOR
|
TS-35-015-017-016/010336
(ANNARAM)
|
3635015000NRG24050620230354551
|
12/06/2023
|
lakshma reddi
|
3635015WL0012906
|
lakshma reddi
|
00468
|
UBIN0809314
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978697781
|
|
lakshma reddi
|
()
|
|
12
|
VANGOOR
|
TS-35-015-017-016/10495
(ANNARAM)
|
3635015000NRG24050620230354552
|
12/06/2023
|
Yellamma
|
3635015WL0012906
|
Yellamma
|
00468
|
UBIN0809314
|
559
|
559
|
Processed
|
03/07/2023
|
|
2978697764
|
|
Yellamma
|
()
|
|
13
|
VANGOOR
|
TS-35-015-017-016/10495
(ANNARAM)
|
3635015000NRG24310520230333906
|
12/06/2023
|
Yellamma
|
3635015WL0012104
|
Yellamma
|
00468
|
UBIN0809314
|
1202
|
1202
|
Processed
|
03/07/2023
|
|
2978697763
|
|
Yellamma
|
()
|
|
14
|
VANGOOR
|
TS-35-015-017-016/10495
(ANNARAM)
|
3635015000NRG24310520230333907
|
12/06/2023
|
Yellamma
|
3635015WL0012104
|
Yellamma
|
00468
|
UBIN0809314
|
753
|
753
|
Processed
|
03/07/2023
|
|
2978697762
|
|
Yellamma
|
()
|
|
15
|
VANGOOR
|
TS-35-015-017-016/10497
(ANNARAM)
|
3635015000NRG24310520230333904
|
12/06/2023
|
Padma
|
3635015WL0012102
|
Padma
|
00468
|
UBIN0809314
|
903
|
903
|
Processed
|
03/07/2023
|
|
2978697766
|
|
Padma
|
()
|
|
16
|
VANGOOR
|
TS-35-015-017-016/10497
(ANNARAM)
|
3635015000NRG24310520230333902
|
12/06/2023
|
Padma
|
3635015WL0012102
|
Padma
|
00468
|
UBIN0809314
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978697765
|
|
Padma
|
()
|
|
17
|
VANGOOR
|
TS-35-015-017-016/10497
(ANNARAM)
|
3635015000NRG24050620230354553
|
12/06/2023
|
Padma
|
3635015WL0012906
|
Padma
|
00468
|
UBIN0809314
|
699
|
699
|
Processed
|
03/07/2023
|
|
2978697767
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7297
|
7297
|
|
|
|
|
|
|
|
|
18
|
VANGOOR
|
TS-35-015-016-016/160185
(KONAPUR)
|
3635015000NRG24050620230354616
|
12/06/2023
|
Pandamma
|
3635015WL0012912
|
Pandamma
|
00684
|
APGV0007167
|
488
|
488
|
Processed
|
03/07/2023
|
|
2978697749
|
|
Pandamma
|
()
|
|
19
|
VANGOOR
|
TS-35-015-020-019/10623
(ULPORA)
|
3635015000NRG24010620230335139
|
12/06/2023
|
KOTTE NIRANJANAMMA
|
3635015WL0012204
|
KOTTE NIRANJANAMMA
|
00684
|
APGV0007167
|
707
|
707
|
Processed
|
03/07/2023
|
|
2978697752
|
|
KOTTE NIRANJANAMMA
|
()
|
|
20
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24050620230354620
|
12/06/2023
|
Reddamoni Buchamma
|
3635015WL0012914
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
688
|
688
|
Processed
|
03/07/2023
|
|
2978697751
|
|
Reddamoni Buchamma
|
()
|
|
21
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24310520230333908
|
12/06/2023
|
Reddamoni Buchamma
|
3635015WL0012105
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978697750
|
|
Reddamoni Buchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
22
|
VANGOOR
|
TS-35-015-002-002/010502
(VANGOOR)
|
3635015000NRG24090620230380640
|
12/06/2023
|
Swami
|
3635015WL0013978
|
Swami
|
00684
|
APGV0007194
|
1397
|
1397
|
Processed
|
03/07/2023
|
|
2978697753
|
|
Swami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
23
|
VANGOOR
|
TS-35-015-004-003/030087
(SARVAREDDIPALLE)
|
3635015000NRG24030620230351776
|
12/06/2023
|
baalaswaami
|
3635015WL0012792
|
baalaswaami
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
04/07/2023
|
|
2978697760
|
|
baalaswaami
|
()
|
|
24
|
VANGOOR
|
TS-35-015-012-013/10402
(UPPAL PAHAD)
|
3635015000NRG24300520230316912
|
12/06/2023
|
Kundella Krishnaveni
|
3635015WL0011397
|
Kundella Krishnaveni
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
04/07/2023
|
|
2978697771
|
|
Kundella Krishnaveni
|
()
|
|
25
|
VANGOOR
|
TS-35-015-012-013/10402
(UPPAL PAHAD)
|
3635015000NRG24300520230316914
|
12/06/2023
|
Kundella Krishnaveni
|
3635015WL0011397
|
Kundella Krishnaveni
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
04/07/2023
|
|
2978697770
|
|
Kundella Krishnaveni
|
()
|
|
26
|
VANGOOR
|
TS-35-015-012-013/10407
(UPPAL PAHAD)
|
3635015000NRG24300520230316913
|
12/06/2023
|
Jyostna
|
3635015WL0011397
|
Jyostna
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
04/07/2023
|
|
2978697772
|
|
Jyostna
|
()
|
|
27
|
VANGOOR
|
TS-35-015-013-014/1003
(POLKAMPALLE)
|
3635015000NRG24120620230390590
|
12/06/2023
|
MEESALA SUGUNAMMA
|
3635015WL0014317
|
MEESALA SUGUNAMMA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
04/07/2023
|
|
2978697768
|
|
MEESALA SUGUNAMMA
|
()
|
|
28
|
VANGOOR
|
TS-35-015-013-014/1005
(POLKAMPALLE)
|
3635015000NRG24120620230390591
|
12/06/2023
|
MEESALA NIRANJANAMMA
|
3635015WL0014317
|
MEESALA NIRANJANAMMA
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
04/07/2023
|
|
2978697769
|
|
MEESALA NIRANJANAMMA
|
()
|
|
29
|
VANGOOR
|
TS-35-015-017-016/10530
(ANNARAM)
|
3635015000NRG24050620230354554
|
12/06/2023
|
Amireddy Jagath Reddy
|
3635015WL0012906
|
Amireddy Jagath Reddy
|
00691
|
IPOS0000001
|
559
|
559
|
Rejected
|
03/07/2023
|
|
2978697759
|
No Such Account
|
|
|
|
30
|
VANGOOR
|
TS-35-015-020-019/10626
(ULPORA)
|
3635015000NRG24070620230364120
|
12/06/2023
|
GUNAMONI PULLAMMA
|
3635015WL0013350
|
GUNAMONI PULLAMMA
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
04/07/2023
|
|
2978697773
|
|
GUNAMONI PULLAMMA
|
()
|
|
31
|
VANGOOR
|
TS-35-015-020-019/10629
(ULPORA)
|
3635015000NRG24070620230364121
|
12/06/2023
|
Madhagouni Jangamma
|
3635015WL0013350
|
Madhagouni Jangamma
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
04/07/2023
|
|
2978697776
|
|
Madhagouni Jangamma
|
()
|
|
32
|
VANGOOR
|
TS-35-015-020-019/10629
(ULPORA)
|
3635015000NRG24070620230364123
|
12/06/2023
|
Madhagouni Jangamma
|
3635015WL0013350
|
Madhagouni Jangamma
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
04/07/2023
|
|
2978697775
|
|
Madhagouni Jangamma
|
()
|
|
33
|
VANGOOR
|
TS-35-015-020-019/10632
(ULPORA)
|
3635015000NRG24080620230372981
|
12/06/2023
|
JILLELLA BHAGYAMMA
|
3635015WL0013675
|
JILLELLA BHAGYAMMA
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
04/07/2023
|
|
2978697777
|
|
JILLELLA BHAGYAMMA
|
()
|
|
34
|
VANGOOR
|
TS-35-015-020-019/10632
(ULPORA)
|
3635015000NRG24090620230384894
|
12/06/2023
|
JILLELLA HUSSAIN
|
3635015WL0014121
|
JILLELLA HUSSAIN
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
04/07/2023
|
|
2978697778
|
|
JILLELLA HUSSAIN
|
()
|
|
35
|
VANGOOR
|
TS-35-015-020-019/10635
(ULPORA)
|
3635015000NRG24070620230364122
|
12/06/2023
|
JILLELLA SUVARNA
|
3635015WL0013350
|
JILLELLA SUVARNA
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
04/07/2023
|
|
2978697774
|
|
JILLELLA SUVARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23558
|
23558
|
|
|
|
|
|
|
|