|
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-35-015-004-003/010121
(SARVAREDDIPALLE)
|
3635015000NRG24020120240683567
|
02/01/2024
|
tirpatamma
|
3635015WL047197
|
tirpatamma
|
00177
|
IOBA0000960
|
1083
|
1083
|
Processed
|
03/02/2024
|
|
9994100651
|
|
LINGAM THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-004-003/010349
(SARVAREDDIPALLE)
|
3635015000NRG24020120240683563
|
02/01/2024
|
sreenaiah
|
3635015WL047194
|
sreenaiah
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100668
|
|
ETHAPU SREENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24020120240683660
|
02/01/2024
|
radhamma
|
3635015WL047243
|
radhamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100659
|
|
RADHAMMA VALOODASU
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24020120240683659
|
02/01/2024
|
ramachandram
|
3635015WL047243
|
ramachandram
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100658
|
|
VALDAS RAMACHANDRA GOUD GAJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24020120240683647
|
02/01/2024
|
laxmamma
|
3635015WL047238
|
laxmamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100656
|
|
BADDULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-011-011/010303
(THIPPAREDDYPALLY)
|
3635015000NRG24020120240683633
|
02/01/2024
|
Kashamma
|
3635015WL047236
|
Kashamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100649
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-034-001/30522
(SARAREDDIPALLE TANDA)
|
3635015000NRG24020120240683569
|
02/01/2024
|
SABAVAT SHANTHI
|
3635015WL047199
|
SABAVAT SHANTHI
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994100666
|
|
SABAVAT SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VANGOOR
|
TS-35-015-036-001/010148
(THIRUMALGIRI)
|
3635015000NRG24020120240683626
|
02/01/2024
|
krushnaiah
|
3635015WL047231
|
krushnaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100665
|
|
POLAM KRUSHNAIAH
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-036-001/010148
(THIRUMALGIRI)
|
3635015000NRG24020120240683627
|
02/01/2024
|
Satyamma
|
3635015WL047231
|
Satyamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100654
|
|
POLAM SATYAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-036-001/010157
(THIRUMALGIRI)
|
3635015000NRG24020120240683610
|
02/01/2024
|
Bakkaiah
|
3635015WL047225
|
Bakkaiah
|
00177
|
IOBA0000960
|
673
|
673
|
Processed
|
03/02/2024
|
|
9994100664
|
|
MOGALI BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-036-001/010202
(THIRUMALGIRI)
|
3635015000NRG24020120240683614
|
02/01/2024
|
ramesh
|
3635015WL047227
|
ramesh
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100662
|
|
MUDAVATH RAMESH THIRUMALAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-036-001/010208
(THIRUMALGIRI)
|
3635015000NRG24020120240683615
|
02/01/2024
|
padmamma
|
3635015WL047227
|
padmamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100657
|
|
KOTTE PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VANGOOR
|
TS-35-015-036-001/010224
(THIRUMALGIRI)
|
3635015000NRG24020120240683616
|
02/01/2024
|
manemma
|
3635015WL047227
|
manemma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100655
|
|
GUMMADI MANEMMA
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-036-001/010687
(THIRUMALGIRI)
|
3635015000NRG24020120240683630
|
02/01/2024
|
Narsamma
|
3635015WL047233
|
Narsamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100661
|
|
POLAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VANGOOR
|
TS-35-015-036-001/10696
(THIRUMALGIRI)
|
3635015000NRG24020120240683612
|
02/01/2024
|
Arakanti Kumar
|
3635015WL047225
|
Arakanti Kumar
|
00177
|
IOBA0000960
|
897
|
897
|
Processed
|
03/02/2024
|
|
9994100667
|
|
ARAKANTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
16
|
VANGOOR
|
TS-35-015-017-016/010190
(ANNARAM)
|
3635015000NRG24020120240683550
|
02/01/2024
|
Satyam
|
3635015WL047186
|
Satyam
|
00468
|
UBIN0803871
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100647
|
|
PUMJALA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
17
|
VANGOOR
|
TS-35-015-017-016/010117
(ANNARAM)
|
3635015000NRG24020120240683504
|
02/01/2024
|
gopal reddy
|
3635015WL047173
|
gopal reddy
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994100648
|
|
m gopal reddy
|
ICICI BANK LTD(508534)
|
|
18
|
VANGOOR
|
TS-35-015-017-016/010234
(ANNARAM)
|
3635015000NRG24020120240683538
|
02/01/2024
|
Siddu
|
3635015WL047182
|
Siddu
|
00468
|
UBIN0809314
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100650
|
|
M. SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
19
|
VANGOOR
|
TS-35-015-011-011/010690
(THIPPAREDDYPALLY)
|
3635015000NRG24020120240683634
|
02/01/2024
|
paramesh
|
3635015WL047236
|
paramesh
|
00468
|
UBIN0809888
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994100663
|
|
CHINTAKUNTLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
20
|
VANGOOR
|
TS-35-015-017-016/10491
(ANNARAM)
|
3635015000NRG24020120240683540
|
02/01/2024
|
M Padma
|
3635015WL047182
|
M Padma
|
00684
|
APGV0004113
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994100653
|
|
MANCHALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
21
|
VANGOOR
|
TS-35-015-009-008/010372
(KONETIPUR)
|
3635015000NRG24020120240683573
|
02/01/2024
|
Yerraiah
|
3635015WL047202
|
Yerraiah
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9994100642
|
|
THOTA ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VANGOOR
|
TS-35-015-010-009/10569
(GAJARA)
|
3635015000NRG24020120240683681
|
02/01/2024
|
CH BALAMMA
|
3635015WL047251
|
CH BALAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100646
|
|
CH BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VANGOOR
|
TS-35-015-010-009/10570
(GAJARA)
|
3635015000NRG24020120240683666
|
02/01/2024
|
CH POSHAIAH
|
3635015WL047247
|
CH POSHAIAH
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100660
|
|
CH POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VANGOOR
|
TS-35-015-017-016/010108
(ANNARAM)
|
3635015000NRG24020120240683549
|
02/01/2024
|
ramchandrayya
|
3635015WL047186
|
ramchandrayya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100645
|
|
DARLA RAMCHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VANGOOR
|
TS-35-015-017-016/010116
(ANNARAM)
|
3635015000NRG24020120240683503
|
02/01/2024
|
yashodamma
|
3635015WL047173
|
yashodamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100639
|
|
MEREDDY YASHODAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-017-016/010121
(ANNARAM)
|
3635015000NRG24020120240683505
|
02/01/2024
|
naarayanamma
|
3635015WL047173
|
naarayanamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994100640
|
|
SUDINI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VANGOOR
|
TS-35-015-017-016/010169
(ANNARAM)
|
3635015000NRG24020120240683537
|
02/01/2024
|
Cittemma
|
3635015WL047182
|
Cittemma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100641
|
|
DODLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VANGOOR
|
TS-35-015-017-016/010240
(ANNARAM)
|
3635015000NRG24020120240683539
|
02/01/2024
|
kashamma
|
3635015WL047182
|
kashamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9994100644
|
|
EDDAMONI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VANGOOR
|
TS-35-015-036-001/010218
(THIRUMALGIRI)
|
3635015000NRG24020120240683629
|
02/01/2024
|
Narasimha
|
3635015WL047233
|
Narasimha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994100643
|
|
BATHIKA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
VANGOOR
|
TS-35-015-036-001/010628
(THIRUMALGIRI)
|
3635015000NRG24020120240683611
|
02/01/2024
|
Naraiah
|
3635015WL047225
|
Naraiah
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
03/02/2024
|
|
9994100652
|
|
THOTAPALLI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6977
|
6977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24862
|
24862
|
|
|
|
|
|
|
|