|
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-35-015-023-022/010003
(UMMAPUR)
|
3635015000NRG24210620230437873
|
21/06/2023
|
gelvamma
|
3635015WL016485
|
gelvamma
|
00168
|
ICIC0000538
|
1348
|
1348
|
Processed
|
03/07/2023
|
|
2979820807
|
|
GELVAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-023-022/010003
(UMMAPUR)
|
3635015000NRG24210620230437872
|
21/06/2023
|
ramasvami
|
3635015WL016485
|
ramasvami
|
00177
|
IOBA0000960
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2979820816
|
|
ARKAPALLY RAMASWAMY ARKAPALLY SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-023-022/010022
(UMMAPUR)
|
3635015000NRG24210620230437875
|
21/06/2023
|
yadamma
|
3635015WL016485
|
yadamma
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
03/07/2023
|
|
2979820811
|
|
BODDUPALLI YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-023-022/010027
(UMMAPUR)
|
3635015000NRG24210620230437876
|
21/06/2023
|
ramchandraiah
|
3635015WL016485
|
ramchandraiah
|
00177
|
IOBA0000960
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820818
|
|
RAMCHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-023-022/010038
(UMMAPUR)
|
3635015000NRG24210620230437877
|
21/06/2023
|
peddamaisayya
|
3635015WL016485
|
peddamaisayya
|
00177
|
IOBA0000960
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820817
|
|
PEDDAMAISAYYA ARKAPALLI
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-023-022/010044
(UMMAPUR)
|
3635015000NRG24210620230437878
|
21/06/2023
|
yellamma
|
3635015WL016485
|
yellamma
|
00177
|
IOBA0000960
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820809
|
|
ANKURI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VANGOOR
|
TS-35-015-023-022/010048
(UMMAPUR)
|
3635015000NRG24210620230437879
|
21/06/2023
|
rameshvaramma
|
3635015WL016485
|
rameshvaramma
|
00177
|
IOBA0000960
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820814
|
|
RAMESHVARAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-023-022/010061
(UMMAPUR)
|
3635015000NRG24210620230437880
|
21/06/2023
|
naarayya
|
3635015WL016485
|
naarayya
|
00177
|
IOBA0000960
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979820815
|
|
THANGANI NARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-023-022/010076
(UMMAPUR)
|
3635015000NRG24210620230437881
|
21/06/2023
|
jangayya
|
3635015WL016485
|
jangayya
|
00177
|
IOBA0000960
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820810
|
|
KOTTUR JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-023-022/010089
(UMMAPUR)
|
3635015000NRG24210620230437882
|
21/06/2023
|
buchaiah
|
3635015WL016485
|
buchaiah
|
00177
|
IOBA0000960
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820813
|
|
THANGELLA BUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VANGOOR
|
TS-35-015-023-022/010334
(UMMAPUR)
|
3635015000NRG24210620230437885
|
21/06/2023
|
Bagavanthu
|
3635015WL016485
|
Bagavanthu
|
00177
|
IOBA0000960
|
1079
|
1079
|
Processed
|
03/07/2023
|
|
2979820812
|
|
BAGAVANTHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
12
|
VANGOOR
|
TS-35-015-023-022/010125
(UMMAPUR)
|
3635015000NRG24210620230437883
|
21/06/2023
|
Narmada
|
3635015WL016485
|
Narmada
|
00415
|
SBIN0020194
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820819
|
|
ARKAPALLY NARMADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
13
|
VANGOOR
|
TS-35-015-023-022/010126
(UMMAPUR)
|
3635015000NRG24210620230437884
|
21/06/2023
|
Anjanamma
|
3635015WL016485
|
Anjanamma
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
03/07/2023
|
|
2979820808
|
|
KOTHURI ANJANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17529
|
17529
|
|
|
|
|
|
|
|