|
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-35-015-012-013/010146
(UPPAL PAHAD)
|
3635015000NRG24181220230677346
|
18/12/2023
|
Laxmamma
|
3635015WL044823
|
Laxmamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993612704
|
|
Laxmamma
|
()
|
|
2
|
VANGOOR
|
TS-35-015-012-013/010240
(UPPAL PAHAD)
|
3635015000NRG24181220230677382
|
18/12/2023
|
Rajesh
|
3635015WL044827
|
Rajesh
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993612705
|
|
Rajesh
|
()
|
|
3
|
VANGOOR
|
TS-35-015-026-001/20071
(CHAKALIGUDISELU)
|
3635015000NRG24181220230677668
|
18/12/2023
|
MR. ENJAMURI BANUPRAKASH
|
3635015WL044950
|
MR. ENJAMURI BANUPRAKASH
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993612706
|
|
MR. ENJAMURI BANUPRAKASH
|
()
|
|
4
|
VANGOOR
|
TS-35-015-034-001/030410
(SARAREDDIPALLE TANDA)
|
3635015000NRG24181220230676950
|
18/12/2023
|
srinu
|
3635015WL044679
|
srinu
|
00177
|
IOBA0000960
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9993612707
|
|
srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
5
|
VANGOOR
|
TS-35-015-018-017/10797
(JOJALA)
|
3635015000NRG24181220230676953
|
18/12/2023
|
Jilakara Shirisha
|
3635015WL044681
|
Jilakara Shirisha
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993612709
|
|
MISS JILAKARA SHIREESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
VANGOOR
|
TS-35-015-001-001/10736
(KONDAREDDIPALLE)
|
3635015000NRG24181220230677067
|
18/12/2023
|
Burram Laxmamma
|
3635015WL044714
|
Burram Laxmamma
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993612710
|
|
MS LAXMAMMA BURAM
|
()
|
|
7
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24181220230677068
|
18/12/2023
|
Erati Vasantha
|
3635015WL044714
|
Erati Vasantha
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993612711
|
|
MRS ERATI VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
VANGOOR
|
TS-35-015-034-001/30526
(SARAREDDIPALLE TANDA)
|
3635015000NRG24181220230676816
|
18/12/2023
|
Sabavath Chandra Shekhar
|
3635015WL044601
|
Sabavath Chandra Shekhar
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9993612708
|
|
Sabavath Chandra Shekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|