|
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-35-016-005-006/010046
(CHEDURPALLY)
|
3635016000NRG24240720230551159
|
25/07/2023
|
Bucchayya
|
3635016WL022569
|
Bucchayya
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4008943843
|
|
MR BUCHHAIAH TAGULLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VELDANDA
|
TS-35-016-005-006/010142
(CHEDURPALLY)
|
3635016000NRG24240720230551188
|
25/07/2023
|
Muttamma
|
3635016WL022569
|
Muttamma
|
00415
|
SBIN0006109
|
1450
|
1450
|
Processed
|
29/07/2023
|
|
4008943842
|
|
MRS MANDAGALLA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELDANDA
|
TS-35-016-005-006/010263
(CHEDURPALLY)
|
3635016000NRG24240720230551196
|
25/07/2023
|
padma
|
3635016WL022569
|
padma
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4008943850
|
|
MISS KOPPU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELDANDA
|
TS-35-016-005-006/010286
(CHEDURPALLY)
|
3635016000NRG24240720230551197
|
25/07/2023
|
swathi
|
3635016WL022569
|
swathi
|
00415
|
SBIN0006109
|
725
|
725
|
Processed
|
30/07/2023
|
|
4008943846
|
|
KOMMU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VELDANDA
|
TS-35-016-005-006/010287
(CHEDURPALLY)
|
3635016000NRG24240720230551198
|
25/07/2023
|
lalitha
|
3635016WL022569
|
lalitha
|
00415
|
SBIN0006109
|
181
|
181
|
Processed
|
29/07/2023
|
|
4008943845
|
|
MRS P LAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-005-006/90047
(CHEDURPALLY)
|
3635016000NRG24240720230551199
|
25/07/2023
|
pole anjaiah
|
3635016WL022569
|
pole anjaiah
|
00415
|
SBIN0006109
|
1269
|
1269
|
Processed
|
29/07/2023
|
|
4008943844
|
|
ANJAIAH POLE
|
HDFC BANK LTD(607152)
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010608
(RACHUR)
|
3635016000NRG24240720230551148
|
25/07/2023
|
bhagya laxmi
|
3635016WL022568
|
bhagya laxmi
|
00415
|
SBIN0006109
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008943848
|
|
MRS M BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELDANDA
|
TS-35-016-014-016/10639
(RACHUR)
|
3635016000NRG24240720230551151
|
25/07/2023
|
Bashamoni Rajitha
|
3635016WL022568
|
Bashamoni Rajitha
|
00415
|
SBIN0006109
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008943847
|
|
MRS BASHAMONI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8669
|
8669
|
|
|
|
|
|
|
|
|
9
|
VELDANDA
|
TS-35-016-014-016/10635
(RACHUR)
|
3635016000NRG24240720230551150
|
25/07/2023
|
KOMMU BALAMANI
|
3635016WL022568
|
KOMMU BALAMANI
|
00415
|
SBIN0020201
|
1434
|
1434
|
Processed
|
29/07/2023
|
|
4008943852
|
|
MRS GUVVA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
10
|
VELDANDA
|
TS-35-016-014-016/010339
(RACHUR)
|
3635016000NRG24240720230551098
|
25/07/2023
|
Nagamma
|
3635016WL022566
|
Nagamma
|
00415
|
SBIN0021348
|
1102
|
1102
|
Processed
|
29/07/2023
|
|
4008943849
|
|
Nagamma Gunnela Gunnela
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
11
|
VELDANDA
|
TS-35-016-014-016/010489
(RACHUR)
|
3635016000NRG24240720230551104
|
25/07/2023
|
lakshmamma
|
3635016WL022566
|
lakshmamma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
30/07/2023
|
|
4008943841
|
|
KONGALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
12
|
VELDANDA
|
TS-35-016-005-006/010120
(CHEDURPALLY)
|
3635016000NRG24240720230551182
|
25/07/2023
|
Sukkamma
|
3635016WL022569
|
Sukkamma
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
29/07/2023
|
|
4008943851
|
|
MISS KOMMU SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13977
|
13977
|
|
|
|
|
|
|
|