|
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
|
VELDANDA
|
TS-35-016-014-016/010019
(RACHUR)
|
3635016000NRG24260820230604156
|
29/08/2023
|
Jangamma
|
3635016WL027536
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578494
|
|
Jangamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-014-016/010020
(RACHUR)
|
3635016000NRG24260820230604157
|
29/08/2023
|
Narsamma
|
3635016WL027536
|
Narsamma
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578493
|
|
Narsamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-014-016/010022
(RACHUR)
|
3635016000NRG24260820230604158
|
29/08/2023
|
Renuka
|
3635016WL027536
|
Renuka
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578457
|
|
Renuka
|
()
|
|
4
|
VELDANDA
|
TS-35-016-014-016/010023
(RACHUR)
|
3635016000NRG24260820230604159
|
29/08/2023
|
Baalakistaiah
|
3635016WL027536
|
Baalakistaiah
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578492
|
|
Baalakistaiah
|
()
|
|
5
|
VELDANDA
|
TS-35-016-014-016/010057
(RACHUR)
|
3635016000NRG24260820230604160
|
29/08/2023
|
Ellamma
|
3635016WL027536
|
Ellamma
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578458
|
|
Ellamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-014-016/010074
(RACHUR)
|
3635016000NRG24260820230604161
|
29/08/2023
|
Ramulamam
|
3635016WL027536
|
Ramulamam
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578459
|
|
Ramulamam
|
()
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010076
(RACHUR)
|
3635016000NRG24260820230604162
|
29/08/2023
|
Alivela
|
3635016WL027536
|
Alivela
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578460
|
|
Alivela
|
()
|
|
8
|
VELDANDA
|
TS-35-016-014-016/010078
(RACHUR)
|
3635016000NRG24260820230604163
|
29/08/2023
|
Yadamma
|
3635016WL027536
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578477
|
|
Yadamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-014-016/010088
(RACHUR)
|
3635016000NRG24260820230604164
|
29/08/2023
|
Thirupathamma
|
3635016WL027536
|
Thirupathamma
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578461
|
|
Thirupathamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-014-016/010100
(RACHUR)
|
3635016000NRG24260820230604165
|
29/08/2023
|
Ramulamma
|
3635016WL027536
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578462
|
|
Ramulamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-014-016/010115
(RACHUR)
|
3635016000NRG24260820230604166
|
29/08/2023
|
Venkatamma
|
3635016WL027536
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578463
|
|
Venkatamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-014-016/010122
(RACHUR)
|
3635016000NRG24260820230604167
|
29/08/2023
|
Anjayya
|
3635016WL027536
|
Anjayya
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578464
|
|
Anjayya
|
()
|
|
13
|
VELDANDA
|
TS-35-016-014-016/010127
(RACHUR)
|
3635016000NRG24260820230604168
|
29/08/2023
|
Ellamma
|
3635016WL027536
|
Ellamma
|
50932001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
10/11/2023
|
|
7323578491
|
|
Ellamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-014-016/010131
(RACHUR)
|
3635016000NRG24260820230604169
|
29/08/2023
|
Abedabegam
|
3635016WL027536
|
Abedabegam
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578455
|
|
Abedabegam
|
()
|
|
15
|
VELDANDA
|
TS-35-016-014-016/010151
(RACHUR)
|
3635016000NRG24260820230604170
|
29/08/2023
|
Balaiah
|
3635016WL027536
|
Balaiah
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578499
|
|
Balaiah
|
()
|
|
16
|
VELDANDA
|
TS-35-016-014-016/010156
(RACHUR)
|
3635016000NRG24260820230604171
|
29/08/2023
|
Balaiah
|
3635016WL027536
|
Balaiah
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578456
|
|
Balaiah
|
()
|
|
17
|
VELDANDA
|
TS-35-016-014-016/010162
(RACHUR)
|
3635016000NRG24260820230604172
|
29/08/2023
|
Bakkaiah
|
3635016WL027536
|
Bakkaiah
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578498
|
|
Bakkaiah
|
()
|
|
18
|
VELDANDA
|
TS-35-016-014-016/010186
(RACHUR)
|
3635016000NRG24260820230604173
|
29/08/2023
|
Bojjamma
|
3635016WL027536
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578497
|
|
Bojjamma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-014-016/010194
(RACHUR)
|
3635016000NRG24260820230604174
|
29/08/2023
|
Balamma
|
3635016WL027536
|
Balamma
|
50932001
|
SBIN0000DOP
|
608
|
608
|
Processed
|
10/11/2023
|
|
7323578496
|
|
Balamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-014-016/010206
(RACHUR)
|
3635016000NRG24260820230604175
|
29/08/2023
|
Bojjamma
|
3635016WL027536
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578495
|
|
Bojjamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-014-016/010326
(RACHUR)
|
3635016000NRG24260820230604176
|
29/08/2023
|
Jangamma
|
3635016WL027536
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578468
|
|
Jangamma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-014-016/010344
(RACHUR)
|
3635016000NRG24260820230604178
|
29/08/2023
|
Kalamma
|
3635016WL027536
|
Kalamma
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578486
|
|
Kalamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-014-016/010365
(RACHUR)
|
3635016000NRG24260820230604179
|
29/08/2023
|
Anusha
|
3635016WL027536
|
Anusha
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578485
|
|
Anusha
|
()
|
|
24
|
VELDANDA
|
TS-35-016-014-016/010385
(RACHUR)
|
3635016000NRG24260820230604180
|
29/08/2023
|
Parvatamma
|
3635016WL027536
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578469
|
|
Parvatamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-014-016/010402
(RACHUR)
|
3635016000NRG24260820230604181
|
29/08/2023
|
Krishanaiah
|
3635016WL027536
|
Krishanaiah
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578484
|
|
Krishanaiah
|
()
|
|
26
|
VELDANDA
|
TS-35-016-014-016/010402
(RACHUR)
|
3635016000NRG24260820230604182
|
29/08/2023
|
Vijaya
|
3635016WL027536
|
Vijaya
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578483
|
|
Vijaya
|
()
|
|
27
|
VELDANDA
|
TS-35-016-014-016/010427
(RACHUR)
|
3635016000NRG24260820230604184
|
29/08/2023
|
Shantamma
|
3635016WL027536
|
Shantamma
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578482
|
|
Shantamma
|
()
|
|
28
|
VELDANDA
|
TS-35-016-014-016/010429
(RACHUR)
|
3635016000NRG24260820230604185
|
29/08/2023
|
Jyoti
|
3635016WL027536
|
Jyoti
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578481
|
|
Jyoti
|
()
|
|
29
|
VELDANDA
|
TS-35-016-014-016/010433
(RACHUR)
|
3635016000NRG24260820230604186
|
29/08/2023
|
Yellamma
|
3635016WL027536
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578470
|
|
Yellamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-014-016/010441
(RACHUR)
|
3635016000NRG24260820230604187
|
29/08/2023
|
Jangamma
|
3635016WL027536
|
Jangamma
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578480
|
|
Jangamma
|
()
|
|
31
|
VELDANDA
|
TS-35-016-014-016/010460
(RACHUR)
|
3635016000NRG24260820230604188
|
29/08/2023
|
Yadamma
|
3635016WL027536
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578471
|
|
Yadamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-014-016/010469
(RACHUR)
|
3635016000NRG24260820230604189
|
29/08/2023
|
sujaatha
|
3635016WL027536
|
sujaatha
|
50932001
|
SBIN0000DOP
|
811
|
811
|
Processed
|
10/11/2023
|
|
7323578472
|
|
sujaatha
|
()
|
|
33
|
VELDANDA
|
TS-35-016-014-016/010473
(RACHUR)
|
3635016000NRG24260820230604190
|
29/08/2023
|
ELLAMMA
|
3635016WL027536
|
ELLAMMA
|
50932001
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
10/11/2023
|
|
7323578473
|
|
ELLAMMA
|
()
|
|
34
|
VELDANDA
|
TS-35-016-014-016/010546
(RACHUR)
|
3635016000NRG24260820230604192
|
29/08/2023
|
anjaiah
|
3635016WL027536
|
anjaiah
|
50932001
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
7323578478
|
|
anjaiah
|
()
|
|
35
|
VELDANDA
|
TS-35-016-037-001/010231
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604412
|
29/08/2023
|
Nirmala
|
3635016WL027579
|
Nirmala
|
50932001
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
7323578490
|
|
Nirmala
|
()
|
|
36
|
VELDANDA
|
TS-35-016-037-001/010239
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604413
|
29/08/2023
|
Narsimha
|
3635016WL027579
|
Narsimha
|
50932001
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
7323578465
|
|
Narsimha
|
()
|
|
37
|
VELDANDA
|
TS-35-016-037-001/010239
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604414
|
29/08/2023
|
Yadamma
|
3635016WL027579
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
7323578466
|
|
Yadamma
|
()
|
|
38
|
VELDANDA
|
TS-35-016-037-001/010262
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604416
|
29/08/2023
|
Sulochana
|
3635016WL027579
|
Sulochana
|
50932001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7323578489
|
|
Sulochana
|
()
|
|
39
|
VELDANDA
|
TS-35-016-037-001/010298
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604421
|
29/08/2023
|
Pullamma
|
3635016WL027579
|
Pullamma
|
50932001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7323578488
|
|
Pullamma
|
()
|
|
40
|
VELDANDA
|
TS-35-016-037-001/010304
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604423
|
29/08/2023
|
Jangamma
|
3635016WL027579
|
Jangamma
|
50932001
|
SBIN0000DOP
|
218
|
218
|
Processed
|
10/11/2023
|
|
7323578467
|
|
Jangamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-037-001/010306
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604424
|
29/08/2023
|
Nagamma
|
3635016WL027579
|
Nagamma
|
50932001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
10/11/2023
|
|
7323578487
|
|
Nagamma
|
()
|
|
42
|
VELDANDA
|
TS-35-016-037-001/030055
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604428
|
29/08/2023
|
Ramadevi
|
3635016WL027579
|
Ramadevi
|
50932001
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
10/11/2023
|
|
7323578475
|
|
Ramadevi
|
()
|
|
43
|
VELDANDA
|
TS-35-016-037-001/030055
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604427
|
29/08/2023
|
Yadaiah
|
3635016WL027579
|
Yadaiah
|
50932001
|
SBIN0000DOP
|
872
|
872
|
Processed
|
10/11/2023
|
|
7323578474
|
|
Yadaiah
|
()
|
|
44
|
VELDANDA
|
TS-35-016-037-001/030060
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604429
|
29/08/2023
|
Parvatamma
|
3635016WL027579
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
654
|
654
|
Processed
|
10/11/2023
|
|
7323578479
|
|
Parvatamma
|
()
|
|
45
|
VELDANDA
|
TS-35-016-037-001/030076
(THIMMAVANI PALLE)
|
3635016000NRG24280820230604431
|
29/08/2023
|
Rajiya BEgam
|
3635016WL027579
|
Rajiya BEgam
|
50932001
|
SBIN0000DOP
|
872
|
872
|
Processed
|
10/11/2023
|
|
7323578476
|
|
Rajiya BEgam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42963
|
42963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42963
|
42963
|
|
|
|
|
|
|
|