|
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-35-016-033-001/010092
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670180
|
05/12/2023
|
kavitha
|
3635016WL042519
|
kavitha
|
00415
|
SBIN0006109
|
1764
|
1764
|
Processed
|
16/12/2023
|
|
8704413707
|
|
MISS RATHLAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VELDANDA
|
TS-35-016-033-001/010095
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670216
|
05/12/2023
|
Revanth
|
3635016WL042533
|
Revanth
|
00415
|
SBIN0006109
|
2268
|
2268
|
Processed
|
16/12/2023
|
|
8704413709
|
|
MR VADTHYAVATH REVANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELDANDA
|
TS-35-016-033-001/010099
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670167
|
05/12/2023
|
Mothilal
|
3635016WL042514
|
Mothilal
|
00415
|
SBIN0006109
|
2268
|
2268
|
Processed
|
16/12/2023
|
|
8704413708
|
|
MR RATHLAVATH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELDANDA
|
TS-35-016-033-001/020014
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670209
|
05/12/2023
|
Laxmi
|
3635016WL042529
|
Laxmi
|
00415
|
SBIN0006109
|
2268
|
2268
|
Processed
|
16/12/2023
|
|
8704413705
|
|
MISS RATHLAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-033-001/020022
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670210
|
05/12/2023
|
Sevuli
|
3635016WL042529
|
Sevuli
|
00415
|
SBIN0006109
|
2268
|
2268
|
Processed
|
16/12/2023
|
|
8704413706
|
|
MS JARPULA SEVLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670215
|
05/12/2023
|
Salamma
|
3635016WL042532
|
Salamma
|
00415
|
SBIN0006109
|
2992
|
2992
|
Processed
|
16/12/2023
|
|
8704413704
|
|
VADTHYAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-033-001/100091
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670219
|
05/12/2023
|
R VENKATRAM
|
3635016WL042534
|
R VENKATRAM
|
00415
|
SBIN0006109
|
2268
|
2268
|
Processed
|
16/12/2023
|
|
8704413710
|
|
Mr. R VENKATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16096
|
16096
|
|
|
|
|
|
|
|
|
8
|
VELDANDA
|
TS-35-016-033-001/010114
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670218
|
05/12/2023
|
rakesh
|
3635016WL042534
|
rakesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
16/12/2023
|
|
8704413702
|
|
MR RATHLAVATH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-033-001/020071
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670214
|
05/12/2023
|
Sukli
|
3635016WL042532
|
Sukli
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
16/12/2023
|
|
8704413701
|
|
MRS JARPULA SUKLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-033-001/100019
(POCHAMMAGADDA TANDA)
|
3635016000NRG24051220230670181
|
05/12/2023
|
Santhrali
|
3635016WL042519
|
Santhrali
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
16/12/2023
|
|
8704413703
|
|
MISS RATHLAVATH SANTHRALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6729
|
6729
|
|
|
|
|
|
|
|
|
11
|
VELDANDA
|
TS-35-016-002-002/010468
(PEDDAPUR)
|
3635016000NRG24051220230670191
|
05/12/2023
|
Edamaiah
|
3635016WL042522
|
Edamaiah
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
16/12/2023
|
|
8704413711
|
|
EDAMAIAH KAGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23097
|
23097
|
|
|
|
|
|
|
|