|
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-35-015-021-020/010387
(MITTASAGUDA)
|
3635015000NRG24220720230549766
|
22/07/2023
|
venkataiah
|
3635015WL022489
|
venkataiah
|
00468
|
UBIN0809314
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3965201996
|
|
venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-021-020/010003
(MITTASAGUDA)
|
3635015000NRG24220720230549718
|
22/07/2023
|
Lingamma
|
3635015WL022489
|
Lingamma
|
00468
|
UBIN0819433
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3965201992
|
|
Lingamma
|
()
|
|
3
|
VANGOOR
|
TS-35-015-021-020/010245
(MITTASAGUDA)
|
3635015000NRG24220720230549757
|
22/07/2023
|
Krishniah
|
3635015WL022489
|
Krishniah
|
00468
|
UBIN0819433
|
401
|
401
|
Processed
|
28/07/2023
|
|
3965201995
|
|
Krishniah
|
()
|
|
4
|
VANGOOR
|
TS-35-015-021-020/010600
(MITTASAGUDA)
|
3635015000NRG24220720230549790
|
22/07/2023
|
Anthiah
|
3635015WL022489
|
Anthiah
|
00468
|
UBIN0819433
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3965201990
|
|
Anthiah
|
()
|
|
5
|
VANGOOR
|
TS-35-015-021-020/010600
(MITTASAGUDA)
|
3635015000NRG24220720230549791
|
22/07/2023
|
NAramamma
|
3635015WL022489
|
NAramamma
|
00468
|
UBIN0819433
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3965201991
|
|
NAramamma
|
()
|
|
6
|
VANGOOR
|
TS-35-015-021-020/010635
(MITTASAGUDA)
|
3635015000NRG24220720230549798
|
22/07/2023
|
Kulkulapally Manjula
|
3635015WL022489
|
Kulkulapally Manjula
|
00468
|
UBIN0819433
|
801
|
801
|
Processed
|
28/07/2023
|
|
3965201999
|
|
Kulkulapally Manjula
|
()
|
|
7
|
VANGOOR
|
TS-35-015-021-020/010669
(MITTASAGUDA)
|
3635015000NRG24220720230549801
|
22/07/2023
|
shivamma
|
3635015WL022489
|
shivamma
|
00468
|
UBIN0819433
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3965201993
|
|
shivamma
|
()
|
|
8
|
VANGOOR
|
TS-35-015-021-020/010674
(MITTASAGUDA)
|
3635015000NRG24220720230549803
|
22/07/2023
|
renaiah
|
3635015WL022489
|
renaiah
|
00468
|
UBIN0819433
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
3965201994
|
|
renaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6212
|
6212
|
|
|
|
|
|
|
|
|
9
|
VANGOOR
|
TS-35-015-021-020/010457
(MITTASAGUDA)
|
3635015000NRG24220720230549779
|
22/07/2023
|
ADEPU LAKSHMAMMA
|
3635015WL022489
|
ADEPU LAKSHMAMMA
|
00684
|
APGV0004113
|
1002
|
1002
|
Rejected
|
28/07/2023
|
|
3965201989
|
No Such Account
|
|
|
|
10
|
VANGOOR
|
TS-35-015-021-020/010513
(MITTASAGUDA)
|
3635015000NRG24220720230549786
|
22/07/2023
|
JALLELA LINGAMMA
|
3635015WL022489
|
JALLELA LINGAMMA
|
00684
|
APGV0004113
|
801
|
801
|
Rejected
|
28/07/2023
|
|
3965201988
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
11
|
VANGOOR
|
TS-35-015-010-009/010322
(GAJARA)
|
3635015000NRG24220720230550130
|
22/07/2023
|
kashanna
|
3635015WL022505
|
kashanna
|
00684
|
APGV0007194
|
267
|
267
|
Processed
|
28/07/2023
|
|
3965201998
|
|
kashanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
12
|
VANGOOR
|
TS-35-015-021-020/10698
(MITTASAGUDA)
|
3635015000NRG24220720230549805
|
22/07/2023
|
Matta Pushpavathi
|
3635015WL022489
|
Matta Pushpavathi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
29/07/2023
|
|
3965201997
|
|
Matta Pushpavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|