|
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-35-016-001-001/010063
(KUPPAGANDLA)
|
3635016000NRG24151220230676468
|
18/12/2023
|
Shantamma
|
3635016WL044477
|
Shantamma
|
50936001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993611522
|
|
Shantamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010117
(KUPPAGANDLA)
|
3635016000NRG24181220230677052
|
18/12/2023
|
Venkataiah
|
3635016WL044708
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993611507
|
|
Venkataiah
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/010166
(KUPPAGANDLA)
|
3635016000NRG24181220230677053
|
18/12/2023
|
Chittemma
|
3635016WL044708
|
Chittemma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993611508
|
|
Chittemma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-001-001/010287
(KUPPAGANDLA)
|
3635016000NRG24151220230676469
|
18/12/2023
|
Anjamma
|
3635016WL044477
|
Anjamma
|
50936001
|
SBIN0000DOP
|
1665
|
1665
|
Processed
|
03/02/2024
|
|
9993611506
|
|
Anjamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-001-001/010331
(KUPPAGANDLA)
|
3635016000NRG24151220230676466
|
18/12/2023
|
Srinu
|
3635016WL044476
|
Srinu
|
50936001
|
SBIN0000DOP
|
1665
|
1665
|
Processed
|
03/02/2024
|
|
9993611513
|
|
Srinu
|
()
|
|
6
|
VELDANDA
|
TS-35-016-001-001/010446
(KUPPAGANDLA)
|
3635016000NRG24151220230676467
|
18/12/2023
|
venkat reddi
|
3635016WL044476
|
venkat reddi
|
50936001
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9993611517
|
|
venkat reddi
|
()
|
|
7
|
VELDANDA
|
TS-35-016-001-001/010448
(KUPPAGANDLA)
|
3635016000NRG24181220230677054
|
18/12/2023
|
venkat reddi
|
3635016WL044708
|
venkat reddi
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993611514
|
|
venkat reddi
|
()
|
|
8
|
VELDANDA
|
TS-35-016-001-001/010477
(KUPPAGANDLA)
|
3635016000NRG24181220230677062
|
18/12/2023
|
ravinder
|
3635016WL044710
|
ravinder
|
50936001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
03/02/2024
|
|
9993611520
|
|
ravinder
|
()
|
|
9
|
VELDANDA
|
TS-35-016-003-003/010119
(CHERKUR)
|
3635016000NRG24181220230677266
|
18/12/2023
|
Sailu
|
3635016WL044791
|
Sailu
|
50936001
|
SBIN0000DOP
|
1665
|
1665
|
Processed
|
03/02/2024
|
|
9993611505
|
|
Sailu
|
()
|
|
10
|
VELDANDA
|
TS-35-016-003-003/010182
(CHERKUR)
|
3635016000NRG24181220230677267
|
18/12/2023
|
Parvathamma
|
3635016WL044791
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
1665
|
1665
|
Processed
|
03/02/2024
|
|
9993611511
|
|
Parvathamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-005-006/010102
(CHEDURPALLY)
|
3635016000NRG24151220230676491
|
18/12/2023
|
Laxmaiah
|
3635016WL044489
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9993611524
|
|
Laxmaiah
|
()
|
|
12
|
VELDANDA
|
TS-35-016-005-006/010106
(CHEDURPALLY)
|
3635016000NRG24151220230676492
|
18/12/2023
|
Gandamma
|
3635016WL044489
|
Gandamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993611500
|
|
Gandamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-005-006/010107
(CHEDURPALLY)
|
3635016000NRG24151220230676478
|
18/12/2023
|
Ramachandraiah
|
3635016WL044483
|
Ramachandraiah
|
50936001
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/02/2024
|
|
9993611501
|
|
Ramachandraiah
|
()
|
|
14
|
VELDANDA
|
TS-35-016-005-006/010108
(CHEDURPALLY)
|
3635016000NRG24151220230676479
|
18/12/2023
|
Balamma
|
3635016WL044483
|
Balamma
|
50936001
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/02/2024
|
|
9993611502
|
|
Balamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-005-006/010111
(CHEDURPALLY)
|
3635016000NRG24151220230676480
|
18/12/2023
|
Venkataiah
|
3635016WL044483
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
129
|
129
|
Processed
|
03/02/2024
|
|
9993611503
|
|
Venkataiah
|
()
|
|
16
|
VELDANDA
|
TS-35-016-005-006/010156
(CHEDURPALLY)
|
3635016000NRG24151220230676481
|
18/12/2023
|
Aliyamma
|
3635016WL044483
|
Aliyamma
|
50936001
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
03/02/2024
|
|
9993611512
|
|
Aliyamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-005-006/010208
(CHEDURPALLY)
|
3635016000NRG24151220230676482
|
18/12/2023
|
Nagamma
|
3635016WL044483
|
Nagamma
|
50936001
|
SBIN0000DOP
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993611504
|
|
Nagamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-020-001/090140
(BARKHAT PALLY)
|
3635016000NRG24151220230676498
|
18/12/2023
|
Kondalu
|
3635016WL044493
|
Kondalu
|
50936001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993611523
|
|
Kondalu
|
()
|
|
19
|
VELDANDA
|
TS-35-016-020-001/090200
(BARKHAT PALLY)
|
3635016000NRG24151220230676500
|
18/12/2023
|
Swathi
|
3635016WL044493
|
Swathi
|
50936001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993611518
|
|
Swathi
|
()
|
|
20
|
VELDANDA
|
TS-35-016-020-001/090218
(BARKHAT PALLY)
|
3635016000NRG24151220230676505
|
18/12/2023
|
THIRUPATHAIAH
|
3635016WL044495
|
THIRUPATHAIAH
|
50936001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993611519
|
|
THIRUPATHAIAH
|
()
|
|
21
|
VELDANDA
|
TS-35-016-030-001/010221
(NAGARGADDA TANDA)
|
3635016000NRG24181220230677019
|
18/12/2023
|
Hanumanthu
|
3635016WL044703
|
Hanumanthu
|
50936001
|
SBIN0000DOP
|
614
|
614
|
Processed
|
03/02/2024
|
|
9993611510
|
|
Hanumanthu
|
()
|
|
22
|
VELDANDA
|
TS-35-016-030-001/010230
(NAGARGADDA TANDA)
|
3635016000NRG24181220230677020
|
18/12/2023
|
Changoli
|
3635016WL044703
|
Changoli
|
50936001
|
SBIN0000DOP
|
409
|
409
|
Processed
|
03/02/2024
|
|
9993611509
|
|
Changoli
|
()
|
|
23
|
VELDANDA
|
TS-35-016-030-001/020046
(NAGARGADDA TANDA)
|
3635016000NRG24181220230677029
|
18/12/2023
|
Bichya
|
3635016WL044703
|
Bichya
|
50936001
|
SBIN0000DOP
|
205
|
205
|
Processed
|
03/02/2024
|
|
9993611515
|
|
Bichya
|
()
|
|
24
|
VELDANDA
|
TS-35-016-031-001/010225
(NARAYANAPUR)
|
3635016000NRG24181220230677455
|
18/12/2023
|
Mahesh
|
3635016WL044862
|
Mahesh
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993611516
|
|
Mahesh
|
()
|
|
25
|
VELDANDA
|
TS-35-016-031-001/060023
(NARAYANAPUR)
|
3635016000NRG24181220230677421
|
18/12/2023
|
Kesli
|
3635016WL044845
|
Kesli
|
50936001
|
SBIN0000DOP
|
443
|
443
|
Processed
|
03/02/2024
|
|
9993611521
|
|
Kesli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24904
|
24904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24904
|
24904
|
|
|
|
|
|
|
|