|
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-35-015-017-016/10504
(ANNARAM)
|
3635015000NRG24080620230377152
|
08/06/2023
|
Kalpana
|
3635015WL013829
|
Kalpana
|
00177
|
IOBA0000960
|
446
|
446
|
Processed
|
03/07/2023
|
|
2984135511
|
|
EDAMONI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-017-016/010234
(ANNARAM)
|
3635015000NRG24080620230377136
|
08/06/2023
|
Siddu
|
3635015WL013829
|
Siddu
|
00468
|
UBIN0809314
|
297
|
297
|
Processed
|
03/07/2023
|
|
2984135510
|
|
M. SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-017-016/010307
(ANNARAM)
|
3635015000NRG24080620230377138
|
08/06/2023
|
Sethaiah
|
3635015WL013829
|
Sethaiah
|
00468
|
UBIN0809314
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135498
|
|
MANCHALA SETHAIAH
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-017-016/010322
(ANNARAM)
|
3635015000NRG24080620230377139
|
08/06/2023
|
eedamma
|
3635015WL013829
|
eedamma
|
00468
|
UBIN0809314
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135503
|
|
PULIJALA EDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VANGOOR
|
TS-35-015-017-016/010380
(ANNARAM)
|
3635015000NRG24080620230377140
|
08/06/2023
|
Jyothi
|
3635015WL013829
|
Jyothi
|
00468
|
UBIN0809314
|
148
|
148
|
Processed
|
03/07/2023
|
|
2984135502
|
|
J JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VANGOOR
|
TS-35-015-017-016/010465
(ANNARAM)
|
3635015000NRG24080620230377144
|
08/06/2023
|
Thriveni
|
3635015WL013829
|
Thriveni
|
00468
|
UBIN0809314
|
446
|
446
|
Processed
|
03/07/2023
|
|
2984135505
|
|
PULIJALA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
7
|
VANGOOR
|
TS-35-015-017-016/10483
(ANNARAM)
|
3635015000NRG24080620230377145
|
08/06/2023
|
P Saili
|
3635015WL013829
|
P Saili
|
00468
|
UBIN0809314
|
594
|
594
|
Processed
|
03/07/2023
|
|
2984135494
|
|
PULIJAALA SAAILU
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-017-016/10483
(ANNARAM)
|
3635015000NRG24080620230377146
|
08/06/2023
|
Ussenamma
|
3635015WL013829
|
Ussenamma
|
00468
|
UBIN0809314
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135497
|
|
PULIJAALA USSAINAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-017-016/10501
(ANNARAM)
|
3635015000NRG24080620230377149
|
08/06/2023
|
G Venkataiah
|
3635015WL013829
|
G Venkataiah
|
00468
|
UBIN0809314
|
594
|
594
|
Processed
|
03/07/2023
|
|
2984135496
|
|
GODUGU VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-017-016/10501
(ANNARAM)
|
3635015000NRG24080620230377150
|
08/06/2023
|
Laxmi Devi
|
3635015WL013829
|
Laxmi Devi
|
00468
|
UBIN0809314
|
594
|
594
|
Processed
|
03/07/2023
|
|
2984135509
|
|
GODUGU LAXMIDEVI
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-017-016/10504
(ANNARAM)
|
3635015000NRG24080620230377151
|
08/06/2023
|
E Laxmaiah
|
3635015WL013829
|
E Laxmaiah
|
00468
|
UBIN0809314
|
446
|
446
|
Processed
|
03/07/2023
|
|
2984135493
|
|
EDUMALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VANGOOR
|
TS-35-015-017-016/10511
(ANNARAM)
|
3635015000NRG24080620230377153
|
08/06/2023
|
Kalamma
|
3635015WL013829
|
Kalamma
|
00468
|
UBIN0809314
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135500
|
|
PULIJAALA KALAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-018-017/010189
(JOJALA)
|
3635015000NRG24080620230377441
|
08/06/2023
|
Laxmamma
|
3635015WL013841
|
Laxmamma
|
00468
|
UBIN0809314
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2984135506
|
|
VADDEVAN LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
VANGOOR
|
TS-35-015-018-017/010233
(JOJALA)
|
3635015000NRG24080620230377442
|
08/06/2023
|
Anjanamma
|
3635015WL013841
|
Anjanamma
|
00468
|
UBIN0809314
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2984135499
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-018-017/010239
(JOJALA)
|
3635015000NRG24080620230377443
|
08/06/2023
|
kashamma
|
3635015WL013841
|
kashamma
|
00468
|
UBIN0809314
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2984135501
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-018-017/010774
(JOJALA)
|
3635015000NRG24080620230377352
|
08/06/2023
|
Srikanth
|
3635015WL013837
|
Srikanth
|
00468
|
UBIN0809314
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2984135508
|
|
RODDA SRIKANTH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
17
|
VANGOOR
|
TS-35-015-019-018/010033
(POTHAREDDIPALLE)
|
3635015000NRG24080620230377292
|
08/06/2023
|
Jyothi
|
3635015WL013832
|
Jyothi
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2984135504
|
|
NASU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
VANGOOR
|
TS-35-015-019-018/010221
(POTHAREDDIPALLE)
|
3635015000NRG24080620230377330
|
08/06/2023
|
Venkatesh
|
3635015WL013835
|
Venkatesh
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2984135507
|
|
MR NASU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VANGOOR
|
TS-35-015-019-018/010400
(POTHAREDDIPALLE)
|
3635015000NRG24080620230377293
|
08/06/2023
|
Chiluka Manjula
|
3635015WL013832
|
Chiluka Manjula
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2984135495
|
|
C.MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24039
|
24039
|
|
|
|
|
|
|
|
|
20
|
VANGOOR
|
TS-35-015-017-016/10491
(ANNARAM)
|
3635015000NRG24080620230377148
|
08/06/2023
|
M Padma
|
3635015WL013829
|
M Padma
|
00684
|
APGV0004113
|
297
|
297
|
Processed
|
03/07/2023
|
|
2984135492
|
|
MANCHALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
21
|
VANGOOR
|
TS-35-015-017-016/010042
(ANNARAM)
|
3635015000NRG24080620230377131
|
08/06/2023
|
gelvamma
|
3635015WL013829
|
gelvamma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
03/07/2023
|
|
2984135485
|
|
IDAMONI GELVAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-017-016/010091
(ANNARAM)
|
3635015000NRG24080620230377132
|
08/06/2023
|
baalamma
|
3635015WL013829
|
baalamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135491
|
|
BAALAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-017-016/010139
(ANNARAM)
|
3635015000NRG24080620230377133
|
08/06/2023
|
Aruna
|
3635015WL013829
|
Aruna
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135489
|
|
DODLA ARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
VANGOOR
|
TS-35-015-017-016/010164
(ANNARAM)
|
3635015000NRG24080620230377134
|
08/06/2023
|
Sayamma
|
3635015WL013829
|
Sayamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2984135486
|
|
SAYAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-017-016/010220
(ANNARAM)
|
3635015000NRG24080620230377135
|
08/06/2023
|
Renuka
|
3635015WL013829
|
Renuka
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2984135487
|
|
EDAMONI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VANGOOR
|
TS-35-015-017-016/010240
(ANNARAM)
|
3635015000NRG24080620230377137
|
08/06/2023
|
kashamma
|
3635015WL013829
|
kashamma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
03/07/2023
|
|
2984135490
|
|
EDDAMONI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VANGOOR
|
TS-35-015-017-016/010382
(ANNARAM)
|
3635015000NRG24080620230377141
|
08/06/2023
|
Venkatesh
|
3635015WL013829
|
Venkatesh
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135483
|
|
VENKATESH DODLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
VANGOOR
|
TS-35-015-017-016/010386
(ANNARAM)
|
3635015000NRG24080620230377142
|
08/06/2023
|
lingam
|
3635015WL013829
|
lingam
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2984135482
|
|
LINGAM
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-017-016/010409
(ANNARAM)
|
3635015000NRG24080620230377143
|
08/06/2023
|
jyothi
|
3635015WL013829
|
jyothi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2984135488
|
|
MANCHALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VANGOOR
|
TS-35-015-017-016/10528
(ANNARAM)
|
3635015000NRG24080620230377156
|
08/06/2023
|
P Gangamma
|
3635015WL013829
|
P Gangamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2984135484
|
|
GANGAMMA PULIJALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5939
|
5939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30721
|
30721
|
|
|
|
|
|
|
|