|
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-35-016-014-016/010003
(RACHUR)
|
3635016000NRG24210320240784809
|
21/03/2024
|
Chittemma
|
3635016WL061614
|
Chittemma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955782
|
|
Chittemma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-014-016/010010
(RACHUR)
|
3635016000NRG24210320240784810
|
21/03/2024
|
Neelamma
|
3635016WL061614
|
Neelamma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955781
|
|
Neelamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-014-016/010033
(RACHUR)
|
3635016000NRG24210320240784811
|
21/03/2024
|
Mallamma
|
3635016WL061614
|
Mallamma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955792
|
|
Mallamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-014-016/010048
(RACHUR)
|
3635016000NRG24210320240785035
|
21/03/2024
|
Anjamma
|
3635016WL061626
|
Anjamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955780
|
|
Anjamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-014-016/010050
(RACHUR)
|
3635016000NRG24210320240784812
|
21/03/2024
|
Chittemma
|
3635016WL061614
|
Chittemma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955779
|
|
Chittemma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-014-016/010052
(RACHUR)
|
3635016000NRG24210320240785036
|
21/03/2024
|
Mallamma
|
3635016WL061626
|
Mallamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955778
|
|
Mallamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010076
(RACHUR)
|
3635016000NRG24210320240785037
|
21/03/2024
|
Alivela
|
3635016WL061626
|
Alivela
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955777
|
|
Alivela
|
()
|
|
8
|
VELDANDA
|
TS-35-016-014-016/010077
(RACHUR)
|
3635016000NRG24210320240784813
|
21/03/2024
|
sujatha
|
3635016WL061614
|
sujatha
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955770
|
|
sujatha
|
()
|
|
9
|
VELDANDA
|
TS-35-016-014-016/010080
(RACHUR)
|
3635016000NRG24210320240784814
|
21/03/2024
|
Nagamani
|
3635016WL061614
|
Nagamani
|
50932001
|
SBIN0000DOP
|
809
|
809
|
Processed
|
13/04/2024
|
|
2941955776
|
|
Nagamani
|
()
|
|
10
|
VELDANDA
|
TS-35-016-014-016/010080
(RACHUR)
|
3635016000NRG24210320240784815
|
21/03/2024
|
Yadagiri
|
3635016WL061614
|
Yadagiri
|
50932001
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941955775
|
|
Yadagiri
|
()
|
|
11
|
VELDANDA
|
TS-35-016-014-016/010095
(RACHUR)
|
3635016000NRG24210320240784816
|
21/03/2024
|
Mutyalu
|
3635016WL061614
|
Mutyalu
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955774
|
|
Mutyalu
|
()
|
|
12
|
VELDANDA
|
TS-35-016-014-016/010097
(RACHUR)
|
3635016000NRG24210320240784817
|
21/03/2024
|
Mallamma
|
3635016WL061614
|
Mallamma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955773
|
|
Mallamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-014-016/010120
(RACHUR)
|
3635016000NRG24210320240785039
|
21/03/2024
|
Amrutamma
|
3635016WL061626
|
Amrutamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955790
|
|
Amrutamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-014-016/010120
(RACHUR)
|
3635016000NRG24210320240785038
|
21/03/2024
|
Yadayya
|
3635016WL061626
|
Yadayya
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955791
|
|
Yadayya
|
()
|
|
15
|
VELDANDA
|
TS-35-016-014-016/010162
(RACHUR)
|
3635016000NRG24210320240785040
|
21/03/2024
|
Bakkaiah
|
3635016WL061626
|
Bakkaiah
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955784
|
|
Bakkaiah
|
()
|
|
16
|
VELDANDA
|
TS-35-016-014-016/010165
(RACHUR)
|
3635016000NRG24210320240784818
|
21/03/2024
|
Shankaramma
|
3635016WL061614
|
Shankaramma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955760
|
|
Shankaramma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-014-016/010188
(RACHUR)
|
3635016000NRG24210320240784819
|
21/03/2024
|
Yellaiah
|
3635016WL061614
|
Yellaiah
|
50932001
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2941955783
|
|
Yellaiah
|
()
|
|
18
|
VELDANDA
|
TS-35-016-014-016/010192
(RACHUR)
|
3635016000NRG24210320240784820
|
21/03/2024
|
Anjaiah
|
3635016WL061614
|
Anjaiah
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955761
|
|
Anjaiah
|
()
|
|
19
|
VELDANDA
|
TS-35-016-014-016/010316
(RACHUR)
|
3635016000NRG24210320240785041
|
21/03/2024
|
Ruthamma
|
3635016WL061626
|
Ruthamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955762
|
|
Ruthamma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-014-016/010331
(RACHUR)
|
3635016000NRG24210320240785042
|
21/03/2024
|
Manga
|
3635016WL061626
|
Manga
|
50932001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2941955789
|
|
Manga
|
()
|
|
21
|
VELDANDA
|
TS-35-016-014-016/010343
(RACHUR)
|
3635016000NRG24210320240785043
|
21/03/2024
|
Padma
|
3635016WL061626
|
Padma
|
50932001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
13/04/2024
|
|
2941955788
|
|
Padma
|
()
|
|
22
|
VELDANDA
|
TS-35-016-014-016/010344
(RACHUR)
|
3635016000NRG24210320240785044
|
21/03/2024
|
Kalamma
|
3635016WL061626
|
Kalamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955763
|
|
Kalamma
|
()
|
|
23
|
VELDANDA
|
TS-35-016-014-016/010375
(RACHUR)
|
3635016000NRG24210320240784821
|
21/03/2024
|
Laxmi
|
3635016WL061614
|
Laxmi
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955764
|
|
Laxmi
|
()
|
|
24
|
VELDANDA
|
TS-35-016-014-016/010380
(RACHUR)
|
3635016000NRG24210320240784822
|
21/03/2024
|
Mallaiah
|
3635016WL061614
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955765
|
|
Mallaiah
|
()
|
|
25
|
VELDANDA
|
TS-35-016-014-016/010380
(RACHUR)
|
3635016000NRG24210320240784823
|
21/03/2024
|
Manemma
|
3635016WL061614
|
Manemma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955766
|
|
Manemma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-014-016/010405
(RACHUR)
|
3635016000NRG24210320240784825
|
21/03/2024
|
Krushnavani
|
3635016WL061614
|
Krushnavani
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955794
|
|
Krushnavani
|
()
|
|
27
|
VELDANDA
|
TS-35-016-014-016/010405
(RACHUR)
|
3635016000NRG24210320240784826
|
21/03/2024
|
Ramesh
|
3635016WL061614
|
Ramesh
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955793
|
|
Ramesh
|
()
|
|
28
|
VELDANDA
|
TS-35-016-014-016/010412
(RACHUR)
|
3635016000NRG24210320240784827
|
21/03/2024
|
Padmamma
|
3635016WL061614
|
Padmamma
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955787
|
|
Padmamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-014-016/010424
(RACHUR)
|
3635016000NRG24210320240784829
|
21/03/2024
|
Parasharamulu
|
3635016WL061614
|
Parasharamulu
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955767
|
|
Parasharamulu
|
()
|
|
30
|
VELDANDA
|
TS-35-016-014-016/010456
(RACHUR)
|
3635016000NRG24210320240784831
|
21/03/2024
|
Ramesh
|
3635016WL061614
|
Ramesh
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955786
|
|
Ramesh
|
()
|
|
31
|
VELDANDA
|
TS-35-016-014-016/010457
(RACHUR)
|
3635016000NRG24210320240785045
|
21/03/2024
|
Venkatamma
|
3635016WL061626
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955785
|
|
Venkatamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-014-016/010460
(RACHUR)
|
3635016000NRG24210320240785046
|
21/03/2024
|
Yadamma
|
3635016WL061626
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2941955768
|
|
Yadamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-014-016/010467
(RACHUR)
|
3635016000NRG24210320240784832
|
21/03/2024
|
ravi
|
3635016WL061614
|
ravi
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955769
|
|
ravi
|
()
|
|
34
|
VELDANDA
|
TS-35-016-014-016/010544
(RACHUR)
|
3635016000NRG24210320240784835
|
21/03/2024
|
anithas
|
3635016WL061614
|
anithas
|
50932001
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2941955772
|
|
anithas
|
()
|
|
35
|
VELDANDA
|
TS-35-016-014-016/010544
(RACHUR)
|
3635016000NRG24210320240784834
|
21/03/2024
|
BHUMAIAH
|
3635016WL061614
|
BHUMAIAH
|
50932001
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2941955771
|
|
BHUMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38328
|
38328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38328
|
38328
|
|
|
|
|
|
|
|