|
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-35-015-003-024/010467
(THUMULA PALLE)
|
3635015000NRG24171120230659130
|
19/11/2023
|
Ramulu
|
3635015WL039331
|
Ramulu
|
00177
|
IOBA0000960
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
9016739676
|
|
VURENIKI RAMULU S/O LACHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-003-024/010467
(THUMULA PALLE)
|
3635015000NRG24171120230659131
|
19/11/2023
|
Sayamma
|
3635015WL039331
|
Sayamma
|
00177
|
IOBA0000960
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016739670
|
|
SAYAMMA URENKI
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-003-024/010512
(THUMULA PALLE)
|
3635015000NRG24171120230659132
|
19/11/2023
|
Ellaiah
|
3635015WL039331
|
Ellaiah
|
00177
|
IOBA0000960
|
1086
|
1086
|
Processed
|
02/01/2024
|
|
9016739671
|
|
MANPADU YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-003-024/010512
(THUMULA PALLE)
|
3635015000NRG24171120230659133
|
19/11/2023
|
Shanthamma
|
3635015WL039331
|
Shanthamma
|
00177
|
IOBA0000960
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016739669
|
|
ERUKALI SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-003-024/10675
(THUMULA PALLE)
|
3635015000NRG24171120230659134
|
19/11/2023
|
Erati Pullaiah
|
3635015WL039331
|
Erati Pullaiah
|
00177
|
IOBA0000960
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016739687
|
|
PULLAYYA EERATI
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-012-013/010331
(UPPAL PAHAD)
|
3635015000NRG24171120230659235
|
19/11/2023
|
ramulamma
|
3635015WL039363
|
ramulamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016739668
|
|
DYAPA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-012-013/010380
(UPPAL PAHAD)
|
3635015000NRG24171120230659236
|
19/11/2023
|
Padma
|
3635015WL039363
|
Padma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016739688
|
|
BOLLE PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
8
|
VANGOOR
|
TS-35-015-018-017/010101
(JOJALA)
|
3635015000NRG24171120230659249
|
19/11/2023
|
vinoda
|
3635015WL039368
|
vinoda
|
00415
|
SBIN0006222
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739672
|
|
GADDAM VINODHA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-018-017/010490
(JOJALA)
|
3635015000NRG24171120230659263
|
19/11/2023
|
Thirupathamma
|
3635015WL039370
|
Thirupathamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016739675
|
|
PULIJALA THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
10
|
VANGOOR
|
TS-35-015-018-017/010064
(JOJALA)
|
3635015000NRG24171120230659260
|
19/11/2023
|
saidamma
|
3635015WL039370
|
saidamma
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016739667
|
|
PULI SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-018-017/010065
(JOJALA)
|
3635015000NRG24171120230659248
|
19/11/2023
|
yadamma
|
3635015WL039368
|
yadamma
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739686
|
|
PULI YADAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-018-017/010101
(JOJALA)
|
3635015000NRG24171120230659250
|
19/11/2023
|
shankarayya
|
3635015WL039368
|
shankarayya
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739678
|
|
GADDAM SHANKARAYYA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-018-017/010126
(JOJALA)
|
3635015000NRG24171120230659261
|
19/11/2023
|
bouramma
|
3635015WL039370
|
bouramma
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016739682
|
|
CHIKONDRA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
VANGOOR
|
TS-35-015-018-017/010180
(JOJALA)
|
3635015000NRG24171120230659252
|
19/11/2023
|
Bouramma
|
3635015WL039368
|
Bouramma
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739680
|
|
BOGARAJU GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
VANGOOR
|
TS-35-015-018-017/010180
(JOJALA)
|
3635015000NRG24171120230659251
|
19/11/2023
|
Ibran
|
3635015WL039368
|
Ibran
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739685
|
|
BOGARAJU IBRAN
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-018-017/010259
(JOJALA)
|
3635015000NRG24171120230659262
|
19/11/2023
|
Shantamma
|
3635015WL039370
|
Shantamma
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016739689
|
|
PULJALA SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
VANGOOR
|
TS-35-015-018-017/010550
(JOJALA)
|
3635015000NRG24171120230659253
|
19/11/2023
|
Padmamma
|
3635015WL039368
|
Padmamma
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739679
|
|
PULI PADMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
VANGOOR
|
TS-35-015-018-017/010562
(JOJALA)
|
3635015000NRG24171120230659254
|
19/11/2023
|
Srinivas Reddy
|
3635015WL039368
|
Srinivas Reddy
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739683
|
|
SRINIVAS REDDY D
|
ICICI BANK LTD(508534)
|
|
19
|
VANGOOR
|
TS-35-015-018-017/010639
(JOJALA)
|
3635015000NRG24171120230659255
|
19/11/2023
|
saritha
|
3635015WL039368
|
saritha
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739677
|
|
SARITHA PULIJALA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-018-017/010668
(JOJALA)
|
3635015000NRG24171120230659256
|
19/11/2023
|
raja rav
|
3635015WL039368
|
raja rav
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739684
|
|
RAJA RAV SURABI
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-018-017/010668
(JOJALA)
|
3635015000NRG24171120230659257
|
19/11/2023
|
sujatha
|
3635015WL039368
|
sujatha
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016739681
|
|
SUJATHA SURABI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
VANGOOR
|
TS-35-015-003-024/10676
(THUMULA PALLE)
|
3635015000NRG24171120230659135
|
19/11/2023
|
Mrs. MANAPATI VENKATAMMA
|
3635015WL039331
|
Mrs. MANAPATI VENKATAMMA
|
00684
|
APGV0007167
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016739673
|
|
Erukali Venkatamma
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-003-024/10690
(THUMULA PALLE)
|
3635015000NRG24171120230659136
|
19/11/2023
|
Mrs. KALE SAIDAMMA
|
3635015WL039331
|
Mrs. KALE SAIDAMMA
|
00684
|
APGV0007167
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016739674
|
|
SAIDAMMA KALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17394
|
17394
|
|
|
|
|
|
|
|