|
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-35-016-030-001/020017
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718231
|
28/02/2024
|
Tavurya
|
3635016WL056612
|
Tavurya
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198340
|
|
Tavurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELDANDA
|
TS-35-016-030-001/020022
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718232
|
28/02/2024
|
Lachya
|
3635016WL056612
|
Lachya
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198334
|
|
KORRA LACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-030-001/020028
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718236
|
28/02/2024
|
Kavitha
|
3635016WL056612
|
Kavitha
|
00415
|
SBIN0006109
|
815
|
815
|
Processed
|
14/04/2024
|
|
2937198337
|
|
RATHLAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELDANDA
|
TS-35-016-030-001/020029
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718237
|
28/02/2024
|
Gemya
|
3635016WL056612
|
Gemya
|
00415
|
SBIN0006109
|
543
|
543
|
Processed
|
14/04/2024
|
|
2937198329
|
|
Gemya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELDANDA
|
TS-35-016-030-001/020042
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718239
|
28/02/2024
|
RATLAVATH VASYA
|
3635016WL056612
|
RATLAVATH VASYA
|
00415
|
SBIN0006109
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2937198326
|
|
RATHLAVATH VASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELDANDA
|
TS-35-016-030-001/020062
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718241
|
28/02/2024
|
Gundya
|
3635016WL056612
|
Gundya
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198328
|
|
Gundya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-030-001/020066
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718242
|
28/02/2024
|
Tariya
|
3635016WL056612
|
Tariya
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198333
|
|
Tariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELDANDA
|
TS-35-016-030-001/020082
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718245
|
28/02/2024
|
Kishan
|
3635016WL056612
|
Kishan
|
00415
|
SBIN0006109
|
1358
|
1358
|
Processed
|
13/04/2024
|
|
2937198327
|
|
Laxman Korra
|
GENERAL POST OFFICE(607245)
|
|
9
|
VELDANDA
|
TS-35-016-030-001/020082
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718246
|
28/02/2024
|
Moti
|
3635016WL056612
|
Moti
|
00415
|
SBIN0006109
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2937198331
|
|
MISS KORRA MOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-030-001/020083
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718248
|
28/02/2024
|
Chavli
|
3635016WL056612
|
Chavli
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2937198336
|
|
MS RATHLAVATH CHAVULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-030-001/020083
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718247
|
28/02/2024
|
Gopal
|
3635016WL056612
|
Gopal
|
00415
|
SBIN0006109
|
815
|
815
|
Processed
|
13/04/2024
|
|
2937198335
|
|
MR RATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELDANDA
|
TS-35-016-030-001/020091
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718249
|
28/02/2024
|
Lakya
|
3635016WL056612
|
Lakya
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2937198341
|
|
KorraLakya Korra
|
GENERAL POST OFFICE(607245)
|
|
13
|
VELDANDA
|
TS-35-016-030-001/020092
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718250
|
28/02/2024
|
Laxmi
|
3635016WL056612
|
Laxmi
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198338
|
|
RATHLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELDANDA
|
TS-35-016-030-001/020103
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718251
|
28/02/2024
|
Tulchi
|
3635016WL056612
|
Tulchi
|
00415
|
SBIN0006109
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2937198330
|
|
MS RATHLAVATH THULCHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELDANDA
|
TS-35-016-030-001/020128
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718252
|
28/02/2024
|
shankar
|
3635016WL056612
|
shankar
|
00415
|
SBIN0006109
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2937198348
|
|
MR RATHLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELDANDA
|
TS-35-016-030-001/020182
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718253
|
28/02/2024
|
soni
|
3635016WL056612
|
soni
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
14/04/2024
|
|
2937198339
|
|
RATHLAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELDANDA
|
TS-35-016-030-001/20209
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718256
|
28/02/2024
|
RATHLAVATH CHATRU
|
3635016WL056612
|
RATHLAVATH CHATRU
|
00415
|
SBIN0006109
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2937198332
|
|
RATHLAVATH CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21723
|
21723
|
|
|
|
|
|
|
|
|
18
|
VELDANDA
|
TS-35-016-030-001/020023
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718233
|
28/02/2024
|
Soni
|
3635016WL056612
|
Soni
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198343
|
|
RATHLAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELDANDA
|
TS-35-016-030-001/020025
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718235
|
28/02/2024
|
Janku
|
3635016WL056612
|
Janku
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2937198324
|
|
MISS RATHLAVATH JAMKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELDANDA
|
TS-35-016-030-001/020030
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718238
|
28/02/2024
|
Sakri
|
3635016WL056612
|
Sakri
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198346
|
|
RATHLAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDANDA
|
TS-35-016-030-001/020056
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718240
|
28/02/2024
|
Sali
|
3635016WL056612
|
Sali
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198345
|
|
RATHLAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VELDANDA
|
TS-35-016-030-001/020073
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718243
|
28/02/2024
|
Redya
|
3635016WL056612
|
Redya
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2937198342
|
|
KORRA REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELDANDA
|
TS-35-016-030-001/020078
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718244
|
28/02/2024
|
Valya
|
3635016WL056612
|
Valya
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2937198325
|
|
RATHNAVATH VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELDANDA
|
TS-35-016-030-001/020185
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718254
|
28/02/2024
|
ramulu
|
3635016WL056612
|
ramulu
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
14/04/2024
|
|
2937198344
|
|
KORRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELDANDA
|
TS-35-016-030-001/020189
(NAGARGADDA TANDA)
|
3635016000NRG24280220240718255
|
28/02/2024
|
vijaya
|
3635016WL056612
|
vijaya
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2937198347
|
|
MS RATHLAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11675
|
11675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33398
|
33398
|
|
|
|
|
|
|
|