|
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-35-015-011-011/010220
(THIPPAREDDYPALLY)
|
3635015000NRG24210520230269463
|
21/05/2023
|
jangamma
|
3635015WL009501
|
jangamma
|
00078
|
CNRB0013075
|
915
|
915
|
Processed
|
25/05/2023
|
|
1856039847
|
|
jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-020-019/010031
(ULPORA)
|
3635015000NRG24200520230267926
|
21/05/2023
|
lakshamamma
|
3635015WL009435
|
lakshamamma
|
00177
|
IOBA0000960
|
884
|
884
|
Processed
|
25/05/2023
|
|
1856039840
|
|
lakshamamma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-020-019/010267
(ULPORA)
|
3635015000NRG24200520230267965
|
21/05/2023
|
Velijala Balanaramma
|
3635015WL009435
|
Velijala Balanaramma
|
00177
|
IOBA0000960
|
707
|
707
|
Processed
|
25/05/2023
|
|
1856039839
|
|
Velijala Balanaramma
|
()
|
|
4
|
VANGOOR
|
TS-35-015-020-019/10612
(ULPORA)
|
3635015000NRG24200520230267978
|
21/05/2023
|
Kotla Balaswamy
|
3635015WL009435
|
Kotla Balaswamy
|
00177
|
IOBA0000960
|
884
|
884
|
Processed
|
25/05/2023
|
|
1856039845
|
|
Kotla Balaswamy
|
()
|
|
5
|
VANGOOR
|
TS-35-015-020-019/10613
(ULPORA)
|
3635015000NRG24200520230267979
|
21/05/2023
|
Ellamma
|
3635015WL009435
|
Ellamma
|
00177
|
IOBA0000960
|
531
|
531
|
Processed
|
25/05/2023
|
|
1856039846
|
|
Ellamma
|
()
|
|
6
|
VANGOOR
|
TS-35-015-020-019/10619
(ULPORA)
|
3635015000NRG24200520230267980
|
21/05/2023
|
MUKURALA PARVATHAMM
|
3635015WL009435
|
MUKURALA PARVATHAMM
|
00177
|
IOBA0000960
|
707
|
707
|
Processed
|
25/05/2023
|
|
1856039844
|
|
MUKURALA PARVATHAMM
|
()
|
|
7
|
VANGOOR
|
TS-35-015-022-021/010554
(DINDICHINTHALAPALLE)
|
3635015000NRG24200520230269321
|
21/05/2023
|
Mallamma
|
3635015WL009497
|
Mallamma
|
00177
|
IOBA0000960
|
1536
|
1536
|
Processed
|
25/05/2023
|
|
1856039842
|
|
Mallamma
|
()
|
|
8
|
VANGOOR
|
TS-35-015-027-001/010235
(ELMALAPALLE)
|
3635015000NRG24200520230267350
|
21/05/2023
|
Jeevan
|
3635015WL009408
|
Jeevan
|
00177
|
IOBA0000960
|
2992
|
2992
|
Processed
|
25/05/2023
|
|
1856039843
|
|
Jeevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
9
|
VANGOOR
|
TS-35-015-015-015/10888
(RANGAPUR)
|
3635015000NRG24210520230269448
|
21/05/2023
|
Madgula Chandrakala
|
3635015WL009500
|
Madgula Chandrakala
|
00684
|
APGV0004113
|
351
|
351
|
Rejected
|
25/05/2023
|
|
1856039827
|
No Such Account
|
|
|
|
10
|
VANGOOR
|
TS-35-015-020-019/10623
(ULPORA)
|
3635015000NRG24200520230267982
|
21/05/2023
|
KOTTE NIRANJANAMMA
|
3635015WL009435
|
KOTTE NIRANJANAMMA
|
00684
|
APGV0004113
|
707
|
707
|
Rejected
|
25/05/2023
|
|
1856039832
|
No Such Account
|
|
|
|
11
|
VANGOOR
|
TS-35-015-020-019/10626
(ULPORA)
|
3635015000NRG24200520230267984
|
21/05/2023
|
GUNAMONI PULLAMMA
|
3635015WL009435
|
GUNAMONI PULLAMMA
|
00684
|
APGV0004113
|
531
|
531
|
Rejected
|
25/05/2023
|
|
1856039828
|
No Such Account
|
|
|
|
12
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24200520230267985
|
21/05/2023
|
Reddamoni Buchamma
|
3635015WL009435
|
Reddamoni Buchamma
|
00684
|
APGV0004113
|
531
|
531
|
Rejected
|
25/05/2023
|
|
1856039836
|
No Such Account
|
|
|
|
13
|
VANGOOR
|
TS-35-015-020-019/10628
(ULPORA)
|
3635015000NRG24200520230267986
|
21/05/2023
|
GUNAMONI YADAMMA
|
3635015WL009435
|
GUNAMONI YADAMMA
|
00684
|
APGV0004113
|
531
|
531
|
Rejected
|
25/05/2023
|
|
1856039837
|
No Such Account
|
|
|
|
14
|
VANGOOR
|
TS-35-015-020-019/10629
(ULPORA)
|
3635015000NRG24200520230267987
|
21/05/2023
|
Madhagouni Jangamma
|
3635015WL009435
|
Madhagouni Jangamma
|
00684
|
APGV0004113
|
707
|
707
|
Rejected
|
25/05/2023
|
|
1856039833
|
No Such Account
|
|
|
|
15
|
VANGOOR
|
TS-35-015-020-019/10631
(ULPORA)
|
3635015000NRG24200520230267989
|
21/05/2023
|
JILLELLA JANGAMMA
|
3635015WL009435
|
JILLELLA JANGAMMA
|
00684
|
APGV0004113
|
354
|
354
|
Rejected
|
25/05/2023
|
|
1856039831
|
No Such Account
|
|
|
|
16
|
VANGOOR
|
TS-35-015-020-019/10632
(ULPORA)
|
3635015000NRG24200520230267990
|
21/05/2023
|
JILLELLA BHAGYAMMA
|
3635015WL009435
|
JILLELLA BHAGYAMMA
|
00684
|
APGV0004113
|
177
|
177
|
Rejected
|
25/05/2023
|
|
1856039835
|
No Such Account
|
|
|
|
17
|
VANGOOR
|
TS-35-015-020-019/10632
(ULPORA)
|
3635015000NRG24200520230267991
|
21/05/2023
|
JILLELLA HUSSAIN
|
3635015WL009435
|
JILLELLA HUSSAIN
|
00684
|
APGV0004113
|
177
|
177
|
Rejected
|
25/05/2023
|
|
1856039829
|
No Such Account
|
|
|
|
18
|
VANGOOR
|
TS-35-015-020-019/10634
(ULPORA)
|
3635015000NRG24200520230267992
|
21/05/2023
|
JILLELLA LAKSHMI DEVAMMA
|
3635015WL009435
|
JILLELLA LAKSHMI DEVAMMA
|
00684
|
APGV0004113
|
177
|
177
|
Rejected
|
25/05/2023
|
|
1856039834
|
No Such Account
|
|
|
|
19
|
VANGOOR
|
TS-35-015-020-019/10635
(ULPORA)
|
3635015000NRG24200520230267993
|
21/05/2023
|
JILLELLA SUVARNA
|
3635015WL009435
|
JILLELLA SUVARNA
|
00684
|
APGV0004113
|
177
|
177
|
Rejected
|
25/05/2023
|
|
1856039838
|
No Such Account
|
|
|
|
20
|
VANGOOR
|
TS-35-015-020-019/10636
(ULPORA)
|
3635015000NRG24200520230267994
|
21/05/2023
|
Jillela Jyothi
|
3635015WL009435
|
Jillela Jyothi
|
00684
|
APGV0004113
|
354
|
354
|
Rejected
|
25/05/2023
|
|
1856039830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
21
|
VANGOOR
|
TS-35-015-011-011/010583
(THIPPAREDDYPALLY)
|
3635015000NRG24210520230269474
|
21/05/2023
|
Bhagyamma
|
3635015WL009501
|
Bhagyamma
|
00691
|
IPOS0000001
|
458
|
458
|
Rejected
|
25/05/2023
|
|
1856039841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14388
|
14388
|
|
|
|
|
|
|
|