|
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-35-016-013-014/010248
(VELDANDA)
|
3635016000NRG24120620230393415
|
12/06/2023
|
Rangaiah
|
3635016WL014478
|
Rangaiah
|
00415
|
SBIN0006109
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979083787
|
|
ALLADI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELDANDA
|
TS-35-016-013-014/010489
(VELDANDA)
|
3635016000NRG24120620230393430
|
12/06/2023
|
mallesh
|
3635016WL014478
|
mallesh
|
00415
|
SBIN0006109
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979083793
|
|
MR MASULA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELDANDA
|
TS-35-016-013-014/011224
(VELDANDA)
|
3635016000NRG24120620230393438
|
12/06/2023
|
lakshmamma
|
3635016WL014478
|
lakshmamma
|
00415
|
SBIN0006109
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979083792
|
|
MRS LAKSHMAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELDANDA
|
TS-35-016-013-014/011547
(VELDANDA)
|
3635016000NRG24120620230393440
|
12/06/2023
|
vasanth
|
3635016WL014478
|
vasanth
|
00415
|
SBIN0006109
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2979083791
|
|
MR EKULA VASANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-013-014/011557
(VELDANDA)
|
3635016000NRG24120620230393442
|
12/06/2023
|
renukamma
|
3635016WL014478
|
renukamma
|
00415
|
SBIN0006109
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979083786
|
|
RENUKAMMA ANNEPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
VELDANDA
|
TS-35-016-013-014/011556
(VELDANDA)
|
3635016000NRG24120620230393441
|
12/06/2023
|
ramaswamy
|
3635016WL014478
|
ramaswamy
|
00415
|
SBIN0020194
|
210
|
210
|
Processed
|
03/07/2023
|
|
2979083789
|
|
MR ANEEPU RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-013-014/20894
(VELDANDA)
|
3635016000NRG24120620230393443
|
12/06/2023
|
GUDHATI ALIVELA
|
3635016WL014478
|
GUDHATI ALIVELA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979083794
|
|
GUDHATI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
VELDANDA
|
TS-35-016-013-014/010012
(VELDANDA)
|
3635016000NRG24120620230393387
|
12/06/2023
|
Balakistamma
|
3635016WL014478
|
Balakistamma
|
00710
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2979083790
|
|
MS MANGALAGIRI BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-013-014/010674
(VELDANDA)
|
3635016000NRG24120620230393432
|
12/06/2023
|
Agamma
|
3635016WL014478
|
Agamma
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2979083788
|
|
MRS JANGILI AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|