|
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-35-016-004-021/10322
(CHOWDARPALLY)
|
3635016000NRG24020120240683551
|
08/01/2024
|
Dobbala Saidamma
|
3635016WL047187
|
Dobbala Saidamma
|
00078
|
CNRB0006772
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038605
|
|
DOBBADA SAIDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-004-021/010007
(CHOWDARPALLY)
|
3635016000NRG24020120240683556
|
08/01/2024
|
Jangamma
|
3635016WL047190
|
Jangamma
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038606
|
|
JANGAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
3
|
VELDANDA
|
TS-35-016-004-021/010174
(CHOWDARPALLY)
|
3635016000NRG24020120240683557
|
08/01/2024
|
Laxmamma
|
3635016WL047190
|
Laxmamma
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038598
|
|
LAXMAMMA AILU
|
ICICI BANK LTD(508534)
|
|
4
|
VELDANDA
|
TS-35-016-004-021/010204
(CHOWDARPALLY)
|
3635016000NRG24020120240683553
|
08/01/2024
|
ANANTHA LAKSHMAMMA
|
3635016WL047188
|
ANANTHA LAKSHMAMMA
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038596
|
|
LAXMAMMA ANANTHA
|
ICICI BANK LTD(508534)
|
|
5
|
VELDANDA
|
TS-35-016-004-021/010223
(CHOWDARPALLY)
|
3635016000NRG24020120240683554
|
08/01/2024
|
Salamma
|
3635016WL047188
|
Salamma
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038599
|
|
SALAMMA SEVVA
|
ICICI BANK LTD(508534)
|
|
6
|
VELDANDA
|
TS-35-016-004-021/010289
(CHOWDARPALLY)
|
3635016000NRG24020120240683559
|
08/01/2024
|
krishnaiah
|
3635016WL047192
|
krishnaiah
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038607
|
|
MR SINGANAMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELDANDA
|
TS-35-016-004-021/010290
(CHOWDARPALLY)
|
3635016000NRG24020120240683560
|
08/01/2024
|
Srinu
|
3635016WL047192
|
Srinu
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038608
|
|
SRINU DANDU
|
ICICI BANK LTD(508534)
|
|
8
|
VELDANDA
|
TS-35-016-004-021/10323
(CHOWDARPALLY)
|
3635016000NRG24020120240683552
|
08/01/2024
|
MALLESH DOBBALA
|
3635016WL047187
|
MALLESH DOBBALA
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9991038601
|
|
DOBBALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELDANDA
|
TS-35-016-005-006/90052
(CHEDURPALLY)
|
3635016000NRG24040120240684688
|
08/01/2024
|
Kommu Bharath Simha
|
3635016WL047713
|
Kommu Bharath Simha
|
00415
|
SBIN0006109
|
999
|
999
|
Processed
|
03/02/2024
|
|
9991038600
|
|
KOMMU BHARATH SIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
VELDANDA
|
TS-35-016-006-005/040083
(BOLLAMPALLY)
|
3635016000NRG24040120240684477
|
08/01/2024
|
sunitha
|
3635016WL047619
|
sunitha
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991038595
|
|
Ms. SUNITHA NINAVATH
|
INDIAN BANK(607105)
|
|
11
|
VELDANDA
|
TS-35-016-007-007/010110
(AJILAPUR)
|
3635016000NRG24060120240685347
|
08/01/2024
|
Laxmaiah
|
3635016WL048056
|
Laxmaiah
|
00415
|
SBIN0006109
|
1094
|
1094
|
Processed
|
03/02/2024
|
|
9991038613
|
|
Mr. SALVADI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VELDANDA
|
TS-35-016-007-007/010249
(AJILAPUR)
|
3635016000NRG24060120240685348
|
08/01/2024
|
Mutyalu
|
3635016WL048056
|
Mutyalu
|
00415
|
SBIN0006109
|
1216
|
1216
|
Processed
|
03/02/2024
|
|
9991038597
|
|
JIMPULA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELDANDA
|
TS-35-016-007-007/010300
(AJILAPUR)
|
3635016000NRG24060120240685344
|
08/01/2024
|
Laxmamma
|
3635016WL048055
|
Laxmamma
|
00415
|
SBIN0006109
|
1024
|
1024
|
Processed
|
03/02/2024
|
|
9991038614
|
|
SIDDAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELDANDA
|
TS-35-016-029-001/120051
(MARRIKUNTA TANDA)
|
3635016000NRG24060120240685175
|
08/01/2024
|
ISLAVATH DASARADH
|
3635016WL047970
|
ISLAVATH DASARADH
|
00415
|
SBIN0006109
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9991038609
|
|
ISLAVATH DASARADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27725
|
27725
|
|
|
|
|
|
|
|
|
15
|
VELDANDA
|
TS-35-016-005-006/010292
(CHEDURPALLY)
|
3635016000NRG24040120240684687
|
08/01/2024
|
saidamma
|
3635016WL047713
|
saidamma
|
00468
|
UBIN0819433
|
999
|
999
|
Processed
|
03/02/2024
|
|
9991038602
|
|
MRS KOMMU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
VELDANDA
|
TS-35-016-007-007/010633
(AJILAPUR)
|
3635016000NRG24060120240685345
|
08/01/2024
|
chandrakala
|
3635016WL048055
|
chandrakala
|
00684
|
APGV0007125
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9991038604
|
|
G CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1138
|
1138
|
|
|
|
|
|
|
|
|
17
|
VELDANDA
|
TS-35-016-007-007/010066
(AJILAPUR)
|
3635016000NRG24060120240685343
|
08/01/2024
|
Narasemha
|
3635016WL048054
|
Narasemha
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991038603
|
|
KOTHAPALLI NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELDANDA
|
TS-35-016-007-007/20070
(AJILAPUR)
|
3635016000NRG24060120240685346
|
08/01/2024
|
Kale Padma
|
3635016WL048055
|
Kale Padma
|
00691
|
IPOS0000001
|
1138
|
1138
|
Processed
|
03/02/2024
|
|
9991038611
|
|
Mrs. KALE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VELDANDA
|
TS-35-016-029-001/100063
(MARRIKUNTA TANDA)
|
3635016000NRG24060120240685172
|
08/01/2024
|
neela
|
3635016WL047968
|
neela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991038610
|
|
VADTHYAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
20
|
VELDANDA
|
TS-35-016-038-001/070002
(UBBALAGATTU THANDA)
|
3635016000NRG24040120240684695
|
08/01/2024
|
Sakri
|
3635016WL047717
|
Sakri
|
00710
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
03/02/2024
|
|
9991038612
|
|
MR VADTHYAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39870
|
39870
|
|
|
|
|
|
|
|