|
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-35-016-005-006/010102
(CHEDURPALLY)
|
3635016000NRG24040120240684683
|
08/01/2024
|
Alivelu
|
3635016WL047712
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993570301
|
|
Alivelu
|
()
|
|
2
|
VELDANDA
|
TS-35-016-005-006/010106
(CHEDURPALLY)
|
3635016000NRG24040120240684684
|
08/01/2024
|
Gandamma
|
3635016WL047712
|
Gandamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570304
|
|
Gandamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-005-006/010150
(CHEDURPALLY)
|
3635016000NRG24040120240684685
|
08/01/2024
|
Chandraiah
|
3635016WL047712
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993570303
|
|
Chandraiah
|
()
|
|
4
|
VELDANDA
|
TS-35-016-005-006/010156
(CHEDURPALLY)
|
3635016000NRG24040120240684686
|
08/01/2024
|
Aliyamma
|
3635016WL047713
|
Aliyamma
|
50936001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993570302
|
|
Aliyamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-006-005/020002
(BOLLAMPALLY)
|
3635016000NRG24040120240684480
|
08/01/2024
|
Alivelu
|
3635016WL047621
|
Alivelu
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993570317
|
|
Alivelu
|
()
|
|
6
|
VELDANDA
|
TS-35-016-006-005/020012
(BOLLAMPALLY)
|
3635016000NRG24040120240684470
|
08/01/2024
|
Laxmamma
|
3635016WL047617
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570316
|
|
Laxmamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-006-005/020023
(BOLLAMPALLY)
|
3635016000NRG24040120240684678
|
08/01/2024
|
Chittemma
|
3635016WL047708
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570315
|
|
Chittemma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-006-005/020033
(BOLLAMPALLY)
|
3635016000NRG24040120240684481
|
08/01/2024
|
Durgamma
|
3635016WL047621
|
Durgamma
|
50936001
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
03/02/2024
|
|
9993570314
|
|
Durgamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-006-005/020066
(BOLLAMPALLY)
|
3635016000NRG24040120240684469
|
08/01/2024
|
Baswayya
|
3635016WL047616
|
Baswayya
|
50936001
|
SBIN0000DOP
|
999
|
999
|
Processed
|
03/02/2024
|
|
9993570300
|
|
Baswayya
|
()
|
|
10
|
VELDANDA
|
TS-35-016-006-005/020102
(BOLLAMPALLY)
|
3635016000NRG24040120240684471
|
08/01/2024
|
Balamma
|
3635016WL047617
|
Balamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570313
|
|
Balamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-006-005/040007
(BOLLAMPALLY)
|
3635016000NRG24040120240684478
|
08/01/2024
|
Bhichini
|
3635016WL047620
|
Bhichini
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570311
|
|
Bhichini
|
()
|
|
12
|
VELDANDA
|
TS-35-016-006-005/040009
(BOLLAMPALLY)
|
3635016000NRG24040120240684474
|
08/01/2024
|
Lali
|
3635016WL047619
|
Lali
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993570310
|
|
Lali
|
()
|
|
13
|
VELDANDA
|
TS-35-016-006-005/040022
(BOLLAMPALLY)
|
3635016000NRG24040120240684472
|
08/01/2024
|
Bhamini
|
3635016WL047618
|
Bhamini
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570309
|
|
Bhamini
|
()
|
|
14
|
VELDANDA
|
TS-35-016-006-005/040024
(BOLLAMPALLY)
|
3635016000NRG24040120240684475
|
08/01/2024
|
Vali
|
3635016WL047619
|
Vali
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993570308
|
|
Vali
|
()
|
|
15
|
VELDANDA
|
TS-35-016-006-005/040066
(BOLLAMPALLY)
|
3635016000NRG24040120240684473
|
08/01/2024
|
manemma
|
3635016WL047618
|
manemma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570307
|
|
manemma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-006-005/040068
(BOLLAMPALLY)
|
3635016000NRG24040120240684476
|
08/01/2024
|
jayamma
|
3635016WL047619
|
jayamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993570306
|
|
jayamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-006-005/040069
(BOLLAMPALLY)
|
3635016000NRG24040120240684479
|
08/01/2024
|
swapna
|
3635016WL047620
|
swapna
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993570305
|
|
swapna
|
()
|
|
18
|
VELDANDA
|
TS-35-016-038-001/030099
(UBBALAGATTU THANDA)
|
3635016000NRG24040120240684694
|
08/01/2024
|
Sali
|
3635016WL047717
|
Sali
|
50936001
|
SBIN0000DOP
|
1593
|
1593
|
Processed
|
03/02/2024
|
|
9993570312
|
|
Sali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29525
|
29525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29525
|
29525
|
|
|
|
|
|
|
|