|
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-35-016-014-016/010004
(RACHUR)
|
3635016000NRG24130920230616491
|
13/09/2023
|
Yadamma
|
3635016WL029530
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7330825630
|
|
Yadamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-014-016/010019
(RACHUR)
|
3635016000NRG24130920230616492
|
13/09/2023
|
Jangamma
|
3635016WL029530
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
10/11/2023
|
|
7330825651
|
|
Jangamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-014-016/010020
(RACHUR)
|
3635016000NRG24130920230616493
|
13/09/2023
|
Narsamma
|
3635016WL029530
|
Narsamma
|
50932001
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
10/11/2023
|
|
7330825629
|
|
Narsamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-014-016/010074
(RACHUR)
|
3635016000NRG24130920230616494
|
13/09/2023
|
Ramulamam
|
3635016WL029530
|
Ramulamam
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825643
|
|
Ramulamam
|
()
|
|
5
|
VELDANDA
|
TS-35-016-014-016/010078
(RACHUR)
|
3635016000NRG24130920230616495
|
13/09/2023
|
Yadamma
|
3635016WL029530
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7330825635
|
|
Yadamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-014-016/010100
(RACHUR)
|
3635016000NRG24130920230616496
|
13/09/2023
|
Ramulamma
|
3635016WL029530
|
Ramulamma
|
50932001
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
10/11/2023
|
|
7330825642
|
|
Ramulamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010103
(RACHUR)
|
3635016000NRG24130920230616497
|
13/09/2023
|
Manemma
|
3635016WL029530
|
Manemma
|
50932001
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7330825628
|
|
Manemma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-014-016/010109
(RACHUR)
|
3635016000NRG24130920230616498
|
13/09/2023
|
Padmamma
|
3635016WL029530
|
Padmamma
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825641
|
|
Padmamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-014-016/010131
(RACHUR)
|
3635016000NRG24130920230616499
|
13/09/2023
|
Abedabegam
|
3635016WL029530
|
Abedabegam
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825650
|
|
Abedabegam
|
()
|
|
10
|
VELDANDA
|
TS-35-016-014-016/010136
(RACHUR)
|
3635016000NRG24130920230616500
|
13/09/2023
|
Janamma
|
3635016WL029530
|
Janamma
|
50932001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7330825649
|
|
Janamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-014-016/010147
(RACHUR)
|
3635016000NRG24130920230616501
|
13/09/2023
|
Laxmamma
|
3635016WL029530
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825648
|
|
Laxmamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-014-016/010153
(RACHUR)
|
3635016000NRG24130920230616502
|
13/09/2023
|
Eeshwaramma
|
3635016WL029530
|
Eeshwaramma
|
50932001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7330825647
|
|
Eeshwaramma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-014-016/010162
(RACHUR)
|
3635016000NRG24130920230616503
|
13/09/2023
|
Bakkaiah
|
3635016WL029530
|
Bakkaiah
|
50932001
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7330825646
|
|
Bakkaiah
|
()
|
|
14
|
VELDANDA
|
TS-35-016-014-016/010186
(RACHUR)
|
3635016000NRG24130920230616504
|
13/09/2023
|
Bojjamma
|
3635016WL029530
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7330825631
|
|
Bojjamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-014-016/010206
(RACHUR)
|
3635016000NRG24130920230616505
|
13/09/2023
|
Bojjamma
|
3635016WL029530
|
Bojjamma
|
50932001
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7330825645
|
|
Bojjamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-014-016/010329
(RACHUR)
|
3635016000NRG24130920230616506
|
13/09/2023
|
Alivela
|
3635016WL029530
|
Alivela
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825639
|
|
Alivela
|
()
|
|
17
|
VELDANDA
|
TS-35-016-014-016/010334
(RACHUR)
|
3635016000NRG24130920230616507
|
13/09/2023
|
Jangamma
|
3635016WL029530
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7330825638
|
|
Jangamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-014-016/010344
(RACHUR)
|
3635016000NRG24130920230616509
|
13/09/2023
|
Kalamma
|
3635016WL029530
|
Kalamma
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825627
|
|
Kalamma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-014-016/010365
(RACHUR)
|
3635016000NRG24130920230616510
|
13/09/2023
|
Anusha
|
3635016WL029530
|
Anusha
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825634
|
|
Anusha
|
()
|
|
20
|
VELDANDA
|
TS-35-016-014-016/010385
(RACHUR)
|
3635016000NRG24130920230616511
|
13/09/2023
|
Parvatamma
|
3635016WL029530
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825633
|
|
Parvatamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-014-016/010425
(RACHUR)
|
3635016000NRG24130920230616490
|
13/09/2023
|
Devakamma
|
3635016WL029529
|
Devakamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7330825632
|
|
Devakamma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-014-016/010433
(RACHUR)
|
3635016000NRG24130920230616512
|
13/09/2023
|
Yellamma
|
3635016WL029530
|
Yellamma
|
50932001
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
10/11/2023
|
|
7330825637
|
|
Yellamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-014-016/010438
(RACHUR)
|
3635016000NRG24130920230616513
|
13/09/2023
|
Laxmi
|
3635016WL029530
|
Laxmi
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825625
|
|
Laxmi
|
()
|
|
24
|
VELDANDA
|
TS-35-016-014-016/010460
(RACHUR)
|
3635016000NRG24130920230616514
|
13/09/2023
|
Yadamma
|
3635016WL029530
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
10/11/2023
|
|
7330825626
|
|
Yadamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-014-016/010473
(RACHUR)
|
3635016000NRG24130920230616515
|
13/09/2023
|
ELLAMMA
|
3635016WL029530
|
ELLAMMA
|
50932001
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
10/11/2023
|
|
7330825636
|
|
ELLAMMA
|
()
|
|
26
|
VELDANDA
|
TS-35-016-014-016/010498
(RACHUR)
|
3635016000NRG24130920230616517
|
13/09/2023
|
Parusha Ramulu
|
3635016WL029530
|
Parusha Ramulu
|
50932001
|
SBIN0000DOP
|
1509
|
1509
|
Processed
|
10/11/2023
|
|
7330825640
|
|
Parusha Ramulu
|
()
|
|
27
|
VELDANDA
|
TS-35-016-014-016/010592
(RACHUR)
|
3635016000NRG24130920230616518
|
13/09/2023
|
Jyothi
|
3635016WL029530
|
Jyothi
|
50932001
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
10/11/2023
|
|
7330825644
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37378
|
37378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37378
|
37378
|
|
|
|
|
|
|
|