|
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-35-016-001-001/010041
(KUPPAGANDLA)
|
3635016000NRG24011120230645498
|
01/11/2023
|
Laxmamma
|
3635016WL036062
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903614
|
|
Laxmamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010075
(KUPPAGANDLA)
|
3635016000NRG24011120230645492
|
01/11/2023
|
Yaadamma
|
3635016WL036060
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409903613
|
|
Yaadamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/010120
(KUPPAGANDLA)
|
3635016000NRG24011120230645493
|
01/11/2023
|
Ramulamma
|
3635016WL036060
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409903612
|
|
Ramulamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-001-001/010157
(KUPPAGANDLA)
|
3635016000NRG24011120230645496
|
01/11/2023
|
Pushwamma
|
3635016WL036061
|
Pushwamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409903599
|
|
Pushwamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-001-001/010190
(KUPPAGANDLA)
|
3635016000NRG24011120230645494
|
01/11/2023
|
Kalamma
|
3635016WL036060
|
Kalamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409903592
|
|
Kalamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-001-001/010244
(KUPPAGANDLA)
|
3635016000NRG24011120230645497
|
01/11/2023
|
Naramma
|
3635016WL036061
|
Naramma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409903616
|
|
Naramma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-001-001/010312
(KUPPAGANDLA)
|
3635016000NRG24011120230645500
|
01/11/2023
|
Parvathamma
|
3635016WL036063
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409903615
|
|
Parvathamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-001-001/010331
(KUPPAGANDLA)
|
3635016000NRG24011120230645501
|
01/11/2023
|
Srinu
|
3635016WL036063
|
Srinu
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409903602
|
|
Srinu
|
()
|
|
9
|
VELDANDA
|
TS-35-016-001-001/010473
(KUPPAGANDLA)
|
3635016000NRG24011120230645499
|
01/11/2023
|
ramana
|
3635016WL036062
|
ramana
|
50936001
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7409903608
|
|
ramana
|
()
|
|
10
|
VELDANDA
|
TS-35-016-008-008/010029
(BHAIRPUR)
|
3635016000NRG24011120230645950
|
01/11/2023
|
Pentamma
|
3635016WL036161
|
Pentamma
|
50936001
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409903600
|
|
Pentamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-008-008/010059
(BHAIRPUR)
|
3635016000NRG24011120230645951
|
01/11/2023
|
Sattemma
|
3635016WL036161
|
Sattemma
|
50936001
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409903590
|
|
Sattemma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-008-008/010061
(BHAIRPUR)
|
3635016000NRG24011120230645952
|
01/11/2023
|
Bakkamma
|
3635016WL036161
|
Bakkamma
|
50936001
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409903589
|
|
Bakkamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-008-008/010073
(BHAIRPUR)
|
3635016000NRG24011120230645953
|
01/11/2023
|
Lingamma
|
3635016WL036161
|
Lingamma
|
50936001
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409903588
|
|
Lingamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-008-008/010077
(BHAIRPUR)
|
3635016000NRG24011120230645954
|
01/11/2023
|
Vasanta
|
3635016WL036161
|
Vasanta
|
50936001
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409903587
|
|
Vasanta
|
()
|
|
15
|
VELDANDA
|
TS-35-016-008-008/010081
(BHAIRPUR)
|
3635016000NRG24011120230645955
|
01/11/2023
|
Raamulu
|
3635016WL036161
|
Raamulu
|
50936001
|
SBIN0000DOP
|
795
|
795
|
Processed
|
11/11/2023
|
|
7409903594
|
|
Raamulu
|
()
|
|
16
|
VELDANDA
|
TS-35-016-008-008/010095
(BHAIRPUR)
|
3635016000NRG24011120230645956
|
01/11/2023
|
Raamulamma
|
3635016WL036161
|
Raamulamma
|
50936001
|
SBIN0000DOP
|
265
|
265
|
Processed
|
11/11/2023
|
|
7409903627
|
|
Raamulamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-008-008/010099
(BHAIRPUR)
|
3635016000NRG24011120230645957
|
01/11/2023
|
Yadamma
|
3635016WL036161
|
Yadamma
|
50936001
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409903595
|
|
Yadamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-008-008/010136
(BHAIRPUR)
|
3635016000NRG24011120230645958
|
01/11/2023
|
Sailu
|
3635016WL036161
|
Sailu
|
50936001
|
SBIN0000DOP
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7409903625
|
|
Sailu
|
()
|
|
19
|
VELDANDA
|
TS-35-016-008-008/010137
(BHAIRPUR)
|
3635016000NRG24011120230645959
|
01/11/2023
|
Laxmamma
|
3635016WL036161
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7409903624
|
|
Laxmamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-008-008/010159
(BHAIRPUR)
|
3635016000NRG24011120230645968
|
01/11/2023
|
Lingamma
|
3635016WL036164
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903623
|
|
Lingamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-008-008/010160
(BHAIRPUR)
|
3635016000NRG24011120230645969
|
01/11/2023
|
Baswamma
|
3635016WL036164
|
Baswamma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409903622
|
|
Baswamma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-008-008/010169
(BHAIRPUR)
|
3635016000NRG24011120230645970
|
01/11/2023
|
Gelvamma
|
3635016WL036164
|
Gelvamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
11/11/2023
|
|
7409903593
|
|
Gelvamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-008-008/010176
(BHAIRPUR)
|
3635016000NRG24011120230646079
|
01/11/2023
|
Laxmamma
|
3635016WL036195
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903621
|
|
Laxmamma
|
()
|
|
24
|
VELDANDA
|
TS-35-016-008-008/010181
(BHAIRPUR)
|
3635016000NRG24011120230646080
|
01/11/2023
|
Parvatamma
|
3635016WL036195
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409903596
|
|
Parvatamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-008-008/010198
(BHAIRPUR)
|
3635016000NRG24011120230646081
|
01/11/2023
|
Venkataiah
|
3635016WL036195
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409903597
|
|
Venkataiah
|
()
|
|
26
|
VELDANDA
|
TS-35-016-008-008/010373
(BHAIRPUR)
|
3635016000NRG24011120230646097
|
01/11/2023
|
Parvatalu
|
3635016WL036201
|
Parvatalu
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903620
|
|
Parvatalu
|
()
|
|
27
|
VELDANDA
|
TS-35-016-008-008/010377
(BHAIRPUR)
|
3635016000NRG24011120230646098
|
01/11/2023
|
Savitri
|
3635016WL036201
|
Savitri
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903619
|
|
Savitri
|
()
|
|
28
|
VELDANDA
|
TS-35-016-008-008/010383
(BHAIRPUR)
|
3635016000NRG24011120230646087
|
01/11/2023
|
Satyamma
|
3635016WL036196
|
Satyamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409903598
|
|
Satyamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-008-008/010384
(BHAIRPUR)
|
3635016000NRG24011120230646088
|
01/11/2023
|
Tirpatamma
|
3635016WL036196
|
Tirpatamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903618
|
|
Tirpatamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-008-008/010385
(BHAIRPUR)
|
3635016000NRG24011120230646091
|
01/11/2023
|
Peddaiah
|
3635016WL036198
|
Peddaiah
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903617
|
|
Peddaiah
|
()
|
|
31
|
VELDANDA
|
TS-35-016-008-008/010467
(BHAIRPUR)
|
3635016000NRG24011120230646089
|
01/11/2023
|
Kalamma
|
3635016WL036196
|
Kalamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409903601
|
|
Kalamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-008-008/010526
(BHAIRPUR)
|
3635016000NRG24011120230646092
|
01/11/2023
|
janamma
|
3635016WL036198
|
janamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409903603
|
|
janamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-008-008/010550
(BHAIRPUR)
|
3635016000NRG24011120230645960
|
01/11/2023
|
chandrakala
|
3635016WL036162
|
chandrakala
|
50936001
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/11/2023
|
|
7409903604
|
|
chandrakala
|
()
|
|
34
|
VELDANDA
|
TS-35-016-008-008/010561
(BHAIRPUR)
|
3635016000NRG24011120230645961
|
01/11/2023
|
vijaya
|
3635016WL036162
|
vijaya
|
50936001
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/11/2023
|
|
7409903610
|
|
vijaya
|
()
|
|
35
|
VELDANDA
|
TS-35-016-008-008/010572
(BHAIRPUR)
|
3635016000NRG24011120230645962
|
01/11/2023
|
swarupa
|
3635016WL036162
|
swarupa
|
50936001
|
SBIN0000DOP
|
787
|
787
|
Processed
|
11/11/2023
|
|
7409903605
|
|
swarupa
|
()
|
|
36
|
VELDANDA
|
TS-35-016-008-008/010581
(BHAIRPUR)
|
3635016000NRG24011120230645963
|
01/11/2023
|
kondal
|
3635016WL036162
|
kondal
|
50936001
|
SBIN0000DOP
|
524
|
524
|
Processed
|
11/11/2023
|
|
7409903606
|
|
kondal
|
()
|
|
37
|
VELDANDA
|
TS-35-016-008-008/010583
(BHAIRPUR)
|
3635016000NRG24011120230645964
|
01/11/2023
|
navaabu
|
3635016WL036162
|
navaabu
|
50936001
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
11/11/2023
|
|
7409903607
|
|
navaabu
|
()
|
|
38
|
VELDANDA
|
TS-35-016-008-008/010603
(BHAIRPUR)
|
3635016000NRG24011120230646076
|
01/11/2023
|
Jangamma
|
3635016WL036194
|
Jangamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409903626
|
|
Jangamma
|
()
|
|
39
|
VELDANDA
|
TS-35-016-028-001/050017
(MAHATAMA GANDHI COLO)
|
3635016000NRG24011120230646068
|
01/11/2023
|
bichya
|
3635016WL036191
|
bichya
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409903609
|
|
bichya
|
()
|
|
40
|
VELDANDA
|
TS-35-016-028-001/050023
(MAHATAMA GANDHI COLO)
|
3635016000NRG24011120230646057
|
01/11/2023
|
hunya
|
3635016WL036189
|
hunya
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409903591
|
|
hunya
|
()
|
|
41
|
VELDANDA
|
TS-35-016-033-001/100071
(POCHAMMAGADDA TANDA)
|
3635016000NRG24011120230645991
|
01/11/2023
|
Peekli
|
3635016WL036168
|
Peekli
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409903611
|
|
Peekli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45953
|
45953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45953
|
45953
|
|
|
|
|
|
|
|