|
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-35-015-002-002/010310
(VANGOOR)
|
3635015000NRG24150720230529861
|
15/07/2023
|
geetamma
|
3635015WL021127
|
geetamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
20/07/2023
|
|
3602063812
|
|
GUVVA GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-022-021/010033
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531112
|
15/07/2023
|
gelvamma
|
3635015WL021194
|
gelvamma
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063816
|
|
ERRALLA GELWAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-022-021/010272
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531113
|
15/07/2023
|
Mallayya
|
3635015WL021194
|
Mallayya
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063809
|
|
SANKABUDDI MALLAIAH DC PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-022-021/010272
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531114
|
15/07/2023
|
Padmamma
|
3635015WL021194
|
Padmamma
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063811
|
|
SANKABUDI PADMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-022-021/010427
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531115
|
15/07/2023
|
Idamma
|
3635015WL021194
|
Idamma
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063807
|
|
Mrs. KONDREDDI IDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VANGOOR
|
TS-35-015-022-021/010436
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531116
|
15/07/2023
|
Jayamma
|
3635015WL021194
|
Jayamma
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063814
|
|
PUNNAMALLA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-022-021/010554
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531118
|
15/07/2023
|
Parvathalu
|
3635015WL021194
|
Parvathalu
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063810
|
|
KUNDELLA PARVATHALU D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-022-021/010599
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531120
|
15/07/2023
|
alivala
|
3635015WL021194
|
alivala
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063818
|
|
KUNDELLA ALIVELA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-022-021/010599
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531121
|
15/07/2023
|
Thirupathaiah
|
3635015WL021194
|
Thirupathaiah
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063808
|
|
KUNDELLA TIRPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VANGOOR
|
TS-35-015-022-021/010663
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531122
|
15/07/2023
|
bheemamma
|
3635015WL021194
|
bheemamma
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063817
|
|
EEDAMONI BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-022-021/010694
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531123
|
15/07/2023
|
ravi
|
3635015WL021194
|
ravi
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063813
|
|
VATAM RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-022-021/010731
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531124
|
15/07/2023
|
Vishnu
|
3635015WL021194
|
Vishnu
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063821
|
|
PUNNAHALLA VISHNU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
VANGOOR
|
TS-35-015-022-021/010812
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531125
|
15/07/2023
|
Srinu
|
3635015WL021194
|
Srinu
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063823
|
|
Mr. BATHULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VANGOOR
|
TS-35-015-022-021/010812
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531126
|
15/07/2023
|
Thirupathamma
|
3635015WL021194
|
Thirupathamma
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063819
|
|
BATTULA TIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-022-021/010864
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531128
|
15/07/2023
|
Chinna Narsaiah
|
3635015WL021194
|
Chinna Narsaiah
|
00177
|
IOBA0000960
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063820
|
|
Mr. MEDAMONI CHINNA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
16
|
VANGOOR
|
TS-35-015-022-021/010016
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531111
|
15/07/2023
|
Shyamsundar
|
3635015WL021194
|
Shyamsundar
|
00415
|
SBIN0006222
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063824
|
|
BEES SHYAMSUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
17
|
VANGOOR
|
TS-35-015-022-021/010464
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531117
|
15/07/2023
|
Nahem Pasha
|
3635015WL021194
|
Nahem Pasha
|
00415
|
SBIN0020194
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063825
|
|
DUDEKULA NAHEM PASHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
18
|
VANGOOR
|
TS-35-015-022-021/010824
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531127
|
15/07/2023
|
Edamma
|
3635015WL021194
|
Edamma
|
00468
|
UBIN0819433
|
1174
|
1174
|
Processed
|
20/07/2023
|
|
3602063822
|
|
PUNAMALLA IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
19
|
VANGOOR
|
TS-35-015-022-021/10944
(DINDICHINTHALAPALLE)
|
3635015000NRG24150720230531100
|
15/07/2023
|
Egirishetti Sridevi
|
3635015WL021190
|
Egirishetti Sridevi
|
00684
|
APGV0007167
|
3264
|
3264
|
Processed
|
20/07/2023
|
|
3602063815
|
|
MR SRIDEVI DAMERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
20
|
VANGOOR
|
TS-35-015-014-014/020376
(CHOWDRAPALLE)
|
3635015000NRG24150720230531101
|
15/07/2023
|
thirumalaiah
|
3635015WL021191
|
thirumalaiah
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
20/07/2023
|
|
3602063806
|
|
ARRA THIRMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29206
|
29206
|
|
|
|
|
|
|
|