|
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-35-015-003-024/10682
(THUMULA PALLE)
|
3635015000NRG24191120230659705
|
20/11/2023
|
Arekanti Chandaraiah
|
3635015WL0039482
|
Arekanti Chandaraiah
|
00691
|
IPOS0000001
|
718
|
718
|
Rejected
|
01/01/2024
|
|
9016249722
|
No Such Account
|
|
|
|
2
|
VANGOOR
|
TS-35-015-003-024/10686
(THUMULA PALLE)
|
3635015000NRG24191120230659706
|
20/11/2023
|
Yerra Pushapalatha
|
3635015WL0039482
|
Yerra Pushapalatha
|
00691
|
IPOS0000001
|
539
|
539
|
Rejected
|
01/01/2024
|
|
9016249723
|
No Such Account
|
|
|
|
3
|
VANGOOR
|
TS-35-015-003-024/10688
(THUMULA PALLE)
|
3635015000NRG24191120230659707
|
20/11/2023
|
Kale Manisha
|
3635015WL0039482
|
Kale Manisha
|
00691
|
IPOS0000001
|
539
|
539
|
Rejected
|
01/01/2024
|
|
9016249732
|
No Such Account
|
|
|
|
4
|
VANGOOR
|
TS-35-015-003-024/10688
(THUMULA PALLE)
|
3635015000NRG24191120230659708
|
20/11/2023
|
Kale Manisha
|
3635015WL0039482
|
Kale Manisha
|
00691
|
IPOS0000001
|
609
|
609
|
Rejected
|
01/01/2024
|
|
9016249733
|
No Such Account
|
|
|
|
5
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24191120230659700
|
20/11/2023
|
LAVUDIYA LAKSHMI
|
3635015WL0039481
|
LAVUDIYA LAKSHMI
|
00691
|
IPOS0000001
|
319
|
319
|
Rejected
|
01/01/2024
|
|
9016249730
|
No Such Account
|
|
|
|
6
|
VANGOOR
|
TS-35-015-032-001/30203
(RANGAPUR TANDA)
|
3635015000NRG24191120230659701
|
20/11/2023
|
LAVUDIYA LAKSHMI
|
3635015WL0039481
|
LAVUDIYA LAKSHMI
|
00691
|
IPOS0000001
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9016249731
|
No Such Account
|
|
|
|
7
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24191120230659702
|
20/11/2023
|
LAVUDIYA JANU
|
3635015WL0039481
|
LAVUDIYA JANU
|
00691
|
IPOS0000001
|
540
|
540
|
Rejected
|
01/01/2024
|
|
9016249726
|
No Such Account
|
|
|
|
8
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24191120230659703
|
20/11/2023
|
LAVUDIYA JANU
|
3635015WL0039481
|
LAVUDIYA JANU
|
00691
|
IPOS0000001
|
319
|
319
|
Rejected
|
01/01/2024
|
|
9016249724
|
No Such Account
|
|
|
|
9
|
VANGOOR
|
TS-35-015-032-001/30215
(RANGAPUR TANDA)
|
3635015000NRG24191120230659704
|
20/11/2023
|
LAVUDIYA JANU
|
3635015WL0039481
|
LAVUDIYA JANU
|
00691
|
IPOS0000001
|
389
|
389
|
Rejected
|
01/01/2024
|
|
9016249725
|
No Such Account
|
|
|
|
10
|
VANGOOR
|
TS-35-015-034-001/30518
(SARAREDDIPALLE TANDA)
|
3635015000NRG24191120230659709
|
20/11/2023
|
Sabavat Chandhi
|
3635015WL0039483
|
Sabavat Chandhi
|
00691
|
IPOS0000001
|
506
|
506
|
Rejected
|
01/01/2024
|
|
9016249728
|
No Such Account
|
|
|
|
11
|
VANGOOR
|
TS-35-015-034-001/30518
(SARAREDDIPALLE TANDA)
|
3635015000NRG24191120230659710
|
20/11/2023
|
Sabavat Chandhi
|
3635015WL0039483
|
Sabavat Chandhi
|
00691
|
IPOS0000001
|
702
|
702
|
Rejected
|
01/01/2024
|
|
9016249729
|
No Such Account
|
|
|
|
12
|
VANGOOR
|
TS-35-015-034-001/30519
(SARAREDDIPALLE TANDA)
|
3635015000NRG24191120230659711
|
20/11/2023
|
SABAVAT DHANI
|
3635015WL0039483
|
SABAVAT DHANI
|
00691
|
IPOS0000001
|
253
|
253
|
Rejected
|
01/01/2024
|
|
9016249727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5973
|
5973
|
|
|
|
|
|
|
|