|
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-35-015-034-001/30521
(SARAREDDIPALLE TANDA)
|
3635015000NRG24120120240687219
|
12/01/2024
|
SABAVAT BADYA
|
3635015WL048933
|
SABAVAT BADYA
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670154
|
|
SABAAVATI BHADYANAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-017-016/010144
(ANNARAM)
|
3635015000NRG24120120240687287
|
12/01/2024
|
Chinna mallaiah
|
3635015WL048960
|
Chinna mallaiah
|
00468
|
UBIN0803871
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993670151
|
|
DANDUGULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
VANGOOR
|
TS-35-015-017-016/010041
(ANNARAM)
|
3635015000NRG24120120240687286
|
12/01/2024
|
raamulu
|
3635015WL048960
|
raamulu
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993670152
|
|
GOLLA RAMULU S/O.TIRUPATHAIAH - ANNARAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
VANGOOR
|
TS-35-015-017-016/10500
(ANNARAM)
|
3635015000NRG24120120240687288
|
12/01/2024
|
Edamoni Ellaiah
|
3635015WL048960
|
Edamoni Ellaiah
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670153
|
|
IDAMONI ELLAYYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
VANGOOR
|
TS-35-015-016-016/160543
(KONAPUR)
|
3635015000NRG24120120240687229
|
12/01/2024
|
KYAMA KATHAL
|
3635015WL048941
|
KYAMA KATHAL
|
00684
|
APGV0004113
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993670156
|
|
Mr. KYAMA KATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VANGOOR
|
TS-35-015-020-019/10642
(ULPORA)
|
3635015000NRG24120120240687269
|
12/01/2024
|
Saleema Begum
|
3635015WL048949
|
Saleema Begum
|
00684
|
APGV0004113
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993670155
|
|
SALEEMA BEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
7
|
VANGOOR
|
TS-35-015-017-016/95
(ANNARAM)
|
3635015000NRG24120120240687289
|
12/01/2024
|
Puljala Balaswmy
|
3635015WL048960
|
Puljala Balaswmy
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993670150
|
|
PUNJALA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VANGOOR
|
TS-35-015-034-001/030385
(SARAREDDIPALLE TANDA)
|
3635015000NRG24120120240687218
|
12/01/2024
|
Ravi
|
3635015WL048933
|
Ravi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993670149
|
|
RAVI S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|