|
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-35-016-006-005/020023
(BOLLAMPALLY)
|
3635016000NRG24090220240698919
|
09/02/2024
|
Chittemma
|
3635016WL053325
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923092
|
|
Chittemma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-006-005/020023
(BOLLAMPALLY)
|
3635016000NRG24090220240698924
|
09/02/2024
|
Chittemma
|
3635016WL053328
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157923094
|
|
Chittemma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-006-005/020023
(BOLLAMPALLY)
|
3635016000NRG24090220240698921
|
09/02/2024
|
Chittemma
|
3635016WL053326
|
Chittemma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157923093
|
|
Chittemma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-006-005/020044
(BOLLAMPALLY)
|
3635016000NRG24090220240698922
|
09/02/2024
|
Ramulamma
|
3635016WL053326
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157923090
|
|
Ramulamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-006-005/020044
(BOLLAMPALLY)
|
3635016000NRG24090220240698925
|
09/02/2024
|
Ramulamma
|
3635016WL053328
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157923089
|
|
Ramulamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-006-005/020044
(BOLLAMPALLY)
|
3635016000NRG24090220240698920
|
09/02/2024
|
Ramulamma
|
3635016WL053325
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923091
|
|
Ramulamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-006-005/040068
(BOLLAMPALLY)
|
3635016000NRG24090220240698990
|
09/02/2024
|
jayamma
|
3635016WL053359
|
jayamma
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157923096
|
|
jayamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-006-005/040069
(BOLLAMPALLY)
|
3635016000NRG24090220240698991
|
09/02/2024
|
swapna
|
3635016WL053359
|
swapna
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157923095
|
|
swapna
|
()
|
|
9
|
VELDANDA
|
TS-35-016-008-008/010010
(BHAIRPUR)
|
3635016000NRG24090220240698692
|
09/02/2024
|
Chennamma
|
3635016WL053258
|
Chennamma
|
50936001
|
SBIN0000DOP
|
808
|
808
|
Processed
|
25/03/2024
|
|
2157923083
|
|
Chennamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-008-008/010069
(BHAIRPUR)
|
3635016000NRG24090220240698693
|
09/02/2024
|
Bakkayya
|
3635016WL053258
|
Bakkayya
|
50936001
|
SBIN0000DOP
|
2154
|
2154
|
Processed
|
25/03/2024
|
|
2157923084
|
|
Bakkayya
|
()
|
|
11
|
VELDANDA
|
TS-35-016-008-008/010077
(BHAIRPUR)
|
3635016000NRG24090220240698694
|
09/02/2024
|
Vasanta
|
3635016WL053258
|
Vasanta
|
50936001
|
SBIN0000DOP
|
2692
|
2692
|
Processed
|
25/03/2024
|
|
2157923085
|
|
Vasanta
|
()
|
|
12
|
VELDANDA
|
TS-35-016-008-008/010081
(BHAIRPUR)
|
3635016000NRG24090220240698699
|
09/02/2024
|
Raamulu
|
3635016WL053261
|
Raamulu
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923086
|
|
Raamulu
|
()
|
|
13
|
VELDANDA
|
TS-35-016-008-008/010100
(BHAIRPUR)
|
3635016000NRG24090220240698700
|
09/02/2024
|
Chendramma
|
3635016WL053261
|
Chendramma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157923088
|
|
Chendramma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-008-008/010137
(BHAIRPUR)
|
3635016000NRG24090220240698697
|
09/02/2024
|
Laxmamma
|
3635016WL053260
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157923087
|
|
Laxmamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-008-008/010178
(BHAIRPUR)
|
3635016000NRG24090220240698698
|
09/02/2024
|
Jangamma
|
3635016WL053260
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157923100
|
|
Jangamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-008-008/010215
(BHAIRPUR)
|
3635016000NRG24090220240698687
|
09/02/2024
|
Laxmama
|
3635016WL053256
|
Laxmama
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923098
|
|
Laxmama
|
()
|
|
17
|
VELDANDA
|
TS-35-016-008-008/010304
(BHAIRPUR)
|
3635016000NRG24090220240698688
|
09/02/2024
|
Ramulu
|
3635016WL053256
|
Ramulu
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157923097
|
|
Ramulu
|
()
|
|
18
|
VELDANDA
|
TS-35-016-008-008/010572
(BHAIRPUR)
|
3635016000NRG24090220240698676
|
09/02/2024
|
swarupa
|
3635016WL053252
|
swarupa
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157923101
|
|
swarupa
|
()
|
|
19
|
VELDANDA
|
TS-35-016-019-001/100023
(BANDONI PALLE)
|
3635016000NRG24090220240698981
|
09/02/2024
|
Jyothi
|
3635016WL053353
|
Jyothi
|
50936001
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2157923104
|
|
Jyothi
|
()
|
|
20
|
VELDANDA
|
TS-35-016-019-001/100024
(BANDONI PALLE)
|
3635016000NRG24090220240698983
|
09/02/2024
|
Achali
|
3635016WL053353
|
Achali
|
50936001
|
SBIN0000DOP
|
313
|
313
|
Processed
|
25/03/2024
|
|
2157923102
|
|
Achali
|
()
|
|
21
|
VELDANDA
|
TS-35-016-035-001/030002
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698082
|
09/02/2024
|
Sharadha
|
3635016WL053075
|
Sharadha
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157923103
|
|
Sharadha
|
()
|
|
22
|
VELDANDA
|
TS-35-016-035-001/030020
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698083
|
09/02/2024
|
Dasli
|
3635016WL053075
|
Dasli
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157923099
|
|
Dasli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23960
|
23960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23960
|
23960
|
|
|
|
|
|
|
|