|
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-35-015-012-013/010034
(UPPAL PAHAD)
|
3635015000NRG24220620230443982
|
22/06/2023
|
vajramma
|
3635015WL016723
|
vajramma
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983225340
|
|
VAJRAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
VANGOOR
|
TS-35-015-012-013/010355
(UPPAL PAHAD)
|
3635015000NRG24220620230443983
|
22/06/2023
|
Laxmi
|
3635015WL016723
|
Laxmi
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983225347
|
|
BATTAMEKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
VANGOOR
|
TS-35-015-020-019/010006
(ULPORA)
|
3635015000NRG24220620230444366
|
22/06/2023
|
padma
|
3635015WL016743
|
padma
|
00177
|
IOBA0000960
|
222
|
222
|
Processed
|
03/07/2023
|
|
2983225346
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-020-019/010009
(ULPORA)
|
3635015000NRG24220620230444367
|
22/06/2023
|
T.Alivelu
|
3635015WL016743
|
T.Alivelu
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225342
|
|
TATIKONDA TALIVELU
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-020-019/010018
(ULPORA)
|
3635015000NRG24220620230444368
|
22/06/2023
|
manemma
|
3635015WL016743
|
manemma
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225349
|
|
RAGINI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-020-019/010022
(ULPORA)
|
3635015000NRG24220620230444369
|
22/06/2023
|
Balamma
|
3635015WL016743
|
Balamma
|
00177
|
IOBA0000960
|
111
|
111
|
Processed
|
03/07/2023
|
|
2983225344
|
|
MR MOKURALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VANGOOR
|
TS-35-015-020-019/010032
(ULPORA)
|
3635015000NRG24220620230444371
|
22/06/2023
|
alivela
|
3635015WL016743
|
alivela
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225348
|
|
JILLELA ALIVELA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-020-019/010037
(ULPORA)
|
3635015000NRG24220620230444373
|
22/06/2023
|
Lakshmamma
|
3635015WL016743
|
Lakshmamma
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225345
|
|
NAAGILLA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-020-019/010037
(ULPORA)
|
3635015000NRG24220620230444372
|
22/06/2023
|
Tirpatayya
|
3635015WL016743
|
Tirpatayya
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225350
|
|
NAGILA THIRUPATHAIAH ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-020-019/010041
(ULPORA)
|
3635015000NRG24220620230444374
|
22/06/2023
|
raamachandramma
|
3635015WL016743
|
raamachandramma
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225339
|
|
THATIKONDA RAMACHAND RAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-020-019/010042
(ULPORA)
|
3635015000NRG24220620230444375
|
22/06/2023
|
Mallaiah
|
3635015WL016743
|
Mallaiah
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225341
|
|
Mr. GUNAMONI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VANGOOR
|
TS-35-015-020-019/010042
(ULPORA)
|
3635015000NRG24220620230444376
|
22/06/2023
|
manemma
|
3635015WL016743
|
manemma
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225343
|
|
GUNAMONI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-020-019/010050
(ULPORA)
|
3635015000NRG24220620230444377
|
22/06/2023
|
ANjanamma
|
3635015WL016743
|
ANjanamma
|
00177
|
IOBA0000960
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983225336
|
|
BADDULA ANJAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-024-023/010049
(NIZAMABAD)
|
3635015000NRG24220620230444179
|
22/06/2023
|
ankayya
|
3635015WL016736
|
ankayya
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983225337
|
|
P CHINNA ANKAIAH S/O RAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-024-023/010207
(NIZAMABAD)
|
3635015000NRG24220620230444180
|
22/06/2023
|
Shamem
|
3635015WL016736
|
Shamem
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2983225338
|
|
SHAMEM MOHAMMED
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16386
|
16386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16386
|
16386
|
|
|
|
|
|
|
|