|
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-35-016-006-005/020002
(BOLLAMPALLY)
|
3635016000NRG24191220230678043
|
19/12/2023
|
Alivelu
|
3635016WL045141
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778449
|
|
Alivelu
|
()
|
|
2
|
VELDANDA
|
TS-35-016-006-005/020012
(BOLLAMPALLY)
|
3635016000NRG24191220230678038
|
19/12/2023
|
Laxmamma
|
3635016WL045138
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778450
|
|
Laxmamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-006-005/020023
(BOLLAMPALLY)
|
3635016000NRG24191220230678039
|
19/12/2023
|
Chittemma
|
3635016WL045138
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778451
|
|
Chittemma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-006-005/020033
(BOLLAMPALLY)
|
3635016000NRG24191220230678006
|
19/12/2023
|
Durgamma
|
3635016WL045127
|
Durgamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778452
|
|
Durgamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-006-005/020037
(BOLLAMPALLY)
|
3635016000NRG24191220230678024
|
19/12/2023
|
Ramulu
|
3635016WL045132
|
Ramulu
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778453
|
|
Ramulu
|
()
|
|
6
|
VELDANDA
|
TS-35-016-006-005/020044
(BOLLAMPALLY)
|
3635016000NRG24191220230677999
|
19/12/2023
|
Ramulamma
|
3635016WL045123
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778454
|
|
Ramulamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-006-005/020045
(BOLLAMPALLY)
|
3635016000NRG24191220230678044
|
19/12/2023
|
Dasharayya
|
3635016WL045141
|
Dasharayya
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989778456
|
|
Dasharayya
|
()
|
|
8
|
VELDANDA
|
TS-35-016-006-005/020102
(BOLLAMPALLY)
|
3635016000NRG24191220230678007
|
19/12/2023
|
Balamma
|
3635016WL045127
|
Balamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778455
|
|
Balamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-006-005/040007
(BOLLAMPALLY)
|
3635016000NRG24191220230678036
|
19/12/2023
|
Bhichini
|
3635016WL045137
|
Bhichini
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778457
|
|
Bhichini
|
()
|
|
10
|
VELDANDA
|
TS-35-016-006-005/040009
(BOLLAMPALLY)
|
3635016000NRG24191220230678027
|
19/12/2023
|
Lali
|
3635016WL045134
|
Lali
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989778458
|
|
Lali
|
()
|
|
11
|
VELDANDA
|
TS-35-016-006-005/040022
(BOLLAMPALLY)
|
3635016000NRG24191220230678033
|
19/12/2023
|
Bhamini
|
3635016WL045136
|
Bhamini
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778459
|
|
Bhamini
|
()
|
|
12
|
VELDANDA
|
TS-35-016-006-005/040024
(BOLLAMPALLY)
|
3635016000NRG24191220230678028
|
19/12/2023
|
Vali
|
3635016WL045134
|
Vali
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989778460
|
|
Vali
|
()
|
|
13
|
VELDANDA
|
TS-35-016-006-005/040059
(BOLLAMPALLY)
|
3635016000NRG24191220230678029
|
19/12/2023
|
Dholi
|
3635016WL045134
|
Dholi
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989778461
|
|
Dholi
|
()
|
|
14
|
VELDANDA
|
TS-35-016-006-005/040066
(BOLLAMPALLY)
|
3635016000NRG24191220230678034
|
19/12/2023
|
manemma
|
3635016WL045136
|
manemma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778462
|
|
manemma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-006-005/040068
(BOLLAMPALLY)
|
3635016000NRG24191220230678030
|
19/12/2023
|
jayamma
|
3635016WL045134
|
jayamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989778463
|
|
jayamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-006-005/040069
(BOLLAMPALLY)
|
3635016000NRG24191220230678037
|
19/12/2023
|
swapna
|
3635016WL045137
|
swapna
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778464
|
|
swapna
|
()
|
|
17
|
VELDANDA
|
TS-35-016-019-001/030178
(BANDONI PALLE)
|
3635016000NRG24191220230678095
|
19/12/2023
|
Ambruthamma
|
3635016WL045174
|
Ambruthamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989778448
|
|
Ambruthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|