|
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-35-016-022-001/010062
(GUNDAL)
|
3635016000NRG24040520230158365
|
04/05/2023
|
Balaiah
|
3635016WL005641
|
Balaiah
|
00415
|
SBIN0006109
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1491637726
|
|
PERUMALLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELDANDA
|
TS-35-016-022-001/010079
(GUNDAL)
|
3635016000NRG24040520230158360
|
04/05/2023
|
Chennamma
|
3635016WL005637
|
Chennamma
|
00415
|
SBIN0006109
|
3808
|
3808
|
Rejected
|
12/05/2023
|
|
1491637728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VELDANDA
|
TS-35-016-022-001/010273
(GUNDAL)
|
3635016000NRG24040520230158366
|
04/05/2023
|
Lingaiah
|
3635016WL005641
|
Lingaiah
|
00415
|
SBIN0006109
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1491637723
|
|
KOMMU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELDANDA
|
TS-35-016-022-001/010299
(GUNDAL)
|
3635016000NRG24040520230158368
|
04/05/2023
|
Mouglaiah
|
3635016WL005642
|
Mouglaiah
|
00415
|
SBIN0006109
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
1491637724
|
|
MR KOMMU MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-022-001/010339
(GUNDAL)
|
3635016000NRG24040520230158435
|
04/05/2023
|
anjanuyulu
|
3635016WL005645
|
anjanuyulu
|
00415
|
SBIN0006109
|
3808
|
3808
|
Processed
|
12/05/2023
|
|
1491637725
|
|
MR KOMMU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-028-001/50040
(MAHATAMA GANDHI COLO)
|
3635016000NRG24040520230158364
|
04/05/2023
|
RATHLAVATH TAGURU
|
3635016WL005640
|
RATHLAVATH TAGURU
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1491637729
|
|
RATLAVATH TAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-037-001/030123
(THIMMAVANI PALLE)
|
3635016000NRG24040520230158465
|
04/05/2023
|
Balamani
|
3635016WL005647
|
Balamani
|
00415
|
SBIN0006109
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1491637727
|
|
MRS BAYYA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23120
|
23120
|
|
|
|
|
|
|
|
|
8
|
VELDANDA
|
TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO)
|
3635016000NRG24040520230158795
|
04/05/2023
|
Vasya
|
3635016WL005653
|
Vasya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1491637722
|
|
MR RATLAVATH VASHYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-028-001/040106
(MAHATAMA GANDHI COLO)
|
3635016000NRG24040520230158796
|
04/05/2023
|
thourya
|
3635016WL005653
|
thourya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1491637721
|
|
MR RATHLAVATH DHAVURYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-037-001/010274
(THIMMAVANI PALLE)
|
3635016000NRG24040520230158467
|
04/05/2023
|
Jangamma
|
3635016WL005648
|
Jangamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1491637720
|
|
MRS KOPPU JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-037-001/010283
(THIMMAVANI PALLE)
|
3635016000NRG24040520230158468
|
04/05/2023
|
Padma
|
3635016WL005648
|
Padma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
12/05/2023
|
|
1491637719
|
|
DUBBA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|