|
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-35-016-002-002/010010
(PEDDAPUR)
|
3635016000NRG24110720230512672
|
11/07/2023
|
Shekar
|
3635016WL020069
|
Shekar
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737888
|
|
Shekar
|
()
|
|
2
|
VELDANDA
|
TS-35-016-002-002/010017
(PEDDAPUR)
|
3635016000NRG24110720230512675
|
11/07/2023
|
Manemma
|
3635016WL020070
|
Manemma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737857
|
|
Manemma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010122
(PEDDAPUR)
|
3635016000NRG24110720230512676
|
11/07/2023
|
Yadamma
|
3635016WL020070
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3508737866
|
|
Yadamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010154
(PEDDAPUR)
|
3635016000NRG24110720230512681
|
11/07/2023
|
Renuka
|
3635016WL020073
|
Renuka
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737867
|
|
Renuka
|
()
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010358
(PEDDAPUR)
|
3635016000NRG24110720230512685
|
11/07/2023
|
Ilamma
|
3635016WL020075
|
Ilamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3508737868
|
|
Ilamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010360
(PEDDAPUR)
|
3635016000NRG24100720230510944
|
11/07/2023
|
Yadamma
|
3635016WL019965
|
Yadamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3508737869
|
|
Yadamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010361
(PEDDAPUR)
|
3635016000NRG24110720230512686
|
11/07/2023
|
Thirupathamma
|
3635016WL020075
|
Thirupathamma
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
17/07/2023
|
|
3508737870
|
|
Thirupathamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-002-002/010372
(PEDDAPUR)
|
3635016000NRG24110720230512678
|
11/07/2023
|
Satyanarayana
|
3635016WL020072
|
Satyanarayana
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737885
|
|
Satyanarayana
|
()
|
|
9
|
VELDANDA
|
TS-35-016-002-002/010391
(PEDDAPUR)
|
3635016000NRG24110720230512683
|
11/07/2023
|
Padmamma
|
3635016WL020074
|
Padmamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3508737873
|
|
Padmamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-002-002/010392
(PEDDAPUR)
|
3635016000NRG24110720230512684
|
11/07/2023
|
Laxmamma
|
3635016WL020074
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3508737874
|
|
Laxmamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-002-002/010404
(PEDDAPUR)
|
3635016000NRG24110720230512673
|
11/07/2023
|
Padmamma
|
3635016WL020069
|
Padmamma
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
17/07/2023
|
|
3508737875
|
|
Padmamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-002-002/010539
(PEDDAPUR)
|
3635016000NRG24110720230512679
|
11/07/2023
|
Satyamma
|
3635016WL020072
|
Satyamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737871
|
|
Satyamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-002-002/010701
(PEDDAPUR)
|
3635016000NRG24100720230510947
|
11/07/2023
|
Jayamma
|
3635016WL019966
|
Jayamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737877
|
|
Jayamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-002-002/010701
(PEDDAPUR)
|
3635016000NRG24100720230510946
|
11/07/2023
|
Narsi Reddy
|
3635016WL019966
|
Narsi Reddy
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737876
|
|
Narsi Reddy
|
()
|
|
15
|
VELDANDA
|
TS-35-016-002-002/010756
(PEDDAPUR)
|
3635016000NRG24100720230510948
|
11/07/2023
|
Suresh
|
3635016WL019966
|
Suresh
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
17/07/2023
|
|
3508737872
|
|
Suresh
|
()
|
|
16
|
VELDANDA
|
TS-35-016-003-003/010170
(CHERKUR)
|
3635016000NRG24110720230512554
|
11/07/2023
|
Lalithamma
|
3635016WL020060
|
Lalithamma
|
50936001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/07/2023
|
|
3508737894
|
|
Lalithamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-003-003/010284
(CHERKUR)
|
3635016000NRG24110720230512555
|
11/07/2023
|
Alivela
|
3635016WL020060
|
Alivela
|
50936001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/07/2023
|
|
3508737897
|
|
Alivela
|
()
|
|
18
|
VELDANDA
|
TS-35-016-003-003/010298
(CHERKUR)
|
3635016000NRG24110720230512556
|
11/07/2023
|
Jangamma
|
3635016WL020060
|
Jangamma
|
50936001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/07/2023
|
|
3508737881
|
|
Jangamma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-003-003/010334
(CHERKUR)
|
3635016000NRG24110720230512557
|
11/07/2023
|
Venkataiah
|
3635016WL020060
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
893
|
893
|
Processed
|
17/07/2023
|
|
3508737896
|
|
Venkataiah
|
()
|
|
20
|
VELDANDA
|
TS-35-016-015-017/010001
(KOTRA)
|
3635016000NRG24110720230512402
|
11/07/2023
|
Laxmaiah
|
3635016WL020052
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737887
|
|
Laxmaiah
|
()
|
|
21
|
VELDANDA
|
TS-35-016-015-017/010035
(KOTRA)
|
3635016000NRG24110720230512407
|
11/07/2023
|
Ramulu
|
3635016WL020052
|
Ramulu
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737858
|
|
Ramulu
|
()
|
|
22
|
VELDANDA
|
TS-35-016-015-017/010054
(KOTRA)
|
3635016000NRG24110720230512413
|
11/07/2023
|
Nagaiah
|
3635016WL020052
|
Nagaiah
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737859
|
|
Nagaiah
|
()
|
|
23
|
VELDANDA
|
TS-35-016-015-017/010060
(KOTRA)
|
3635016000NRG24110720230512466
|
11/07/2023
|
Balaswamy
|
3635016WL020054
|
Balaswamy
|
50936001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3508737860
|
|
Balaswamy
|
()
|
|
24
|
VELDANDA
|
TS-35-016-015-017/010114
(KOTRA)
|
3635016000NRG24110720230512424
|
11/07/2023
|
Mallamma
|
3635016WL020052
|
Mallamma
|
50936001
|
SBIN0000DOP
|
681
|
681
|
Processed
|
17/07/2023
|
|
3508737883
|
|
Mallamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-015-017/010124
(KOTRA)
|
3635016000NRG24110720230512427
|
11/07/2023
|
Jamgamma
|
3635016WL020052
|
Jamgamma
|
50936001
|
SBIN0000DOP
|
681
|
681
|
Processed
|
17/07/2023
|
|
3508737886
|
|
Jamgamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-015-017/010151
(KOTRA)
|
3635016000NRG24110720230512432
|
11/07/2023
|
Nirmala
|
3635016WL020052
|
Nirmala
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737861
|
|
Nirmala
|
()
|
|
27
|
VELDANDA
|
TS-35-016-015-017/010174
(KOTRA)
|
3635016000NRG24110720230512435
|
11/07/2023
|
Chandraiah
|
3635016WL020052
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737863
|
|
Chandraiah
|
()
|
|
28
|
VELDANDA
|
TS-35-016-015-017/010174
(KOTRA)
|
3635016000NRG24110720230512434
|
11/07/2023
|
Gelwamma
|
3635016WL020052
|
Gelwamma
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737862
|
|
Gelwamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-015-017/010205
(KOTRA)
|
3635016000NRG24110720230512438
|
11/07/2023
|
Krishnaiah
|
3635016WL020052
|
Krishnaiah
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737864
|
|
Krishnaiah
|
()
|
|
30
|
VELDANDA
|
TS-35-016-015-017/010205
(KOTRA)
|
3635016000NRG24110720230512439
|
11/07/2023
|
Venkatamma
|
3635016WL020052
|
Venkatamma
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737865
|
|
Venkatamma
|
()
|
|
31
|
VELDANDA
|
TS-35-016-015-017/010275
(KOTRA)
|
3635016000NRG24110720230512460
|
11/07/2023
|
BHAGYAMMA
|
3635016WL020053
|
BHAGYAMMA
|
50936001
|
SBIN0000DOP
|
444
|
444
|
Processed
|
17/07/2023
|
|
3508737879
|
|
BHAGYAMMA
|
()
|
|
32
|
VELDANDA
|
TS-35-016-015-017/010276
(KOTRA)
|
3635016000NRG24110720230512470
|
11/07/2023
|
Bharathamma
|
3635016WL020054
|
Bharathamma
|
50936001
|
SBIN0000DOP
|
1333
|
1333
|
Processed
|
17/07/2023
|
|
3508737880
|
|
Bharathamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-015-017/010285
(KOTRA)
|
3635016000NRG24110720230512445
|
11/07/2023
|
Laxmamma
|
3635016WL020052
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737893
|
|
Laxmamma
|
()
|
|
34
|
VELDANDA
|
TS-35-016-015-017/010371
(KOTRA)
|
3635016000NRG24110720230512451
|
11/07/2023
|
Anjanamma
|
3635016WL020052
|
Anjanamma
|
50936001
|
SBIN0000DOP
|
817
|
817
|
Processed
|
17/07/2023
|
|
3508737892
|
|
Anjanamma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-015-017/010503
(KOTRA)
|
3635016000NRG24110720230512475
|
11/07/2023
|
Parvatamma
|
3635016WL020054
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
17/07/2023
|
|
3508737891
|
|
Parvatamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-015-017/010535
(KOTRA)
|
3635016000NRG24110720230512478
|
11/07/2023
|
Parvatamma
|
3635016WL020054
|
Parvatamma
|
50936001
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
17/07/2023
|
|
3508737890
|
|
Parvatamma
|
()
|
|
37
|
VELDANDA
|
TS-35-016-015-017/010539
(KOTRA)
|
3635016000NRG24110720230512481
|
11/07/2023
|
Chennaiah
|
3635016WL020055
|
Chennaiah
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737882
|
|
Chennaiah
|
()
|
|
38
|
VELDANDA
|
TS-35-016-015-017/010540
(KOTRA)
|
3635016000NRG24110720230512483
|
11/07/2023
|
Chittemma
|
3635016WL020055
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737884
|
|
Chittemma
|
()
|
|
39
|
VELDANDA
|
TS-35-016-015-017/010584
(KOTRA)
|
3635016000NRG24110720230512488
|
11/07/2023
|
Balaraju
|
3635016WL020055
|
Balaraju
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737854
|
|
Balaraju
|
()
|
|
40
|
VELDANDA
|
TS-35-016-015-017/010584
(KOTRA)
|
3635016000NRG24110720230512489
|
11/07/2023
|
Tanamma
|
3635016WL020055
|
Tanamma
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737855
|
|
Tanamma
|
()
|
|
41
|
VELDANDA
|
TS-35-016-015-017/010586
(KOTRA)
|
3635016000NRG24110720230512491
|
11/07/2023
|
saidamma
|
3635016WL020055
|
saidamma
|
50936001
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3508737856
|
|
saidamma
|
()
|
|
42
|
VELDANDA
|
TS-35-016-015-017/010590
(KOTRA)
|
3635016000NRG24110720230512494
|
11/07/2023
|
Padma
|
3635016WL020055
|
Padma
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737889
|
|
Padma
|
()
|
|
43
|
VELDANDA
|
TS-35-016-015-017/010941
(KOTRA)
|
3635016000NRG24110720230512514
|
11/07/2023
|
keshavulu
|
3635016WL020055
|
keshavulu
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737878
|
|
keshavulu
|
()
|
|
44
|
VELDANDA
|
TS-35-016-015-017/010945
(KOTRA)
|
3635016000NRG24110720230512516
|
11/07/2023
|
Balaswamy
|
3635016WL020055
|
Balaswamy
|
50936001
|
SBIN0000DOP
|
1311
|
1311
|
Processed
|
17/07/2023
|
|
3508737898
|
|
Balaswamy
|
()
|
|
45
|
VELDANDA
|
TS-35-016-033-001/010094
(POCHAMMAGADDA TANDA)
|
3635016000NRG24110720230512559
|
11/07/2023
|
Sriram
|
3635016WL020061
|
Sriram
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3508737853
|
|
Sriram
|
()
|
|
46
|
VELDANDA
|
TS-35-016-033-001/010098
(POCHAMMAGADDA TANDA)
|
3635016000NRG24110720230512564
|
11/07/2023
|
Madavi
|
3635016WL020064
|
Madavi
|
50936001
|
SBIN0000DOP
|
2178
|
2178
|
Processed
|
17/07/2023
|
|
3508737895
|
|
Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56995
|
56995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56995
|
56995
|
|
|
|
|
|
|
|