|
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-35-016-004-021/010308
(CHOWDARPALLY)
|
3635016000NRG24060720230502638
|
07/07/2023
|
shirisha
|
3635016WL0019472
|
shirisha
|
00415
|
SBIN0006109
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3414143039
|
|
MRS GODUGU SHIRISHA
|
()
|
|
2
|
VELDANDA
|
TS-35-016-006-005/010011
(BOLLAMPALLY)
|
3635016000NRG24060720230502637
|
07/07/2023
|
shivaleela
|
3635016WL0019471
|
shivaleela
|
00415
|
SBIN0006109
|
816
|
816
|
Rejected
|
14/07/2023
|
|
3414143040
|
A/c Blocked or Frozen
|
|
|
|
3
|
VELDANDA
|
TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO)
|
3635016000NRG24060720230502687
|
07/07/2023
|
Mangi
|
3635016WL0019478
|
Mangi
|
00415
|
SBIN0006109
|
479
|
479
|
Rejected
|
14/07/2023
|
|
3414143038
|
A/c Blocked or Frozen
|
|
|
|
4
|
VELDANDA
|
TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA)
|
3635016000NRG24060720230502683
|
07/07/2023
|
Dasru
|
3635016WL0019477
|
Dasru
|
00415
|
SBIN0006109
|
420
|
420
|
Rejected
|
14/07/2023
|
|
3414143045
|
A/c Blocked or Frozen
|
|
|
|
5
|
VELDANDA
|
TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA)
|
3635016000NRG24060720230502684
|
07/07/2023
|
Sunitha
|
3635016WL0019477
|
Sunitha
|
00415
|
SBIN0006109
|
560
|
560
|
Rejected
|
14/07/2023
|
|
3414143044
|
A/c Blocked or Frozen
|
|
|
|
6
|
VELDANDA
|
TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA)
|
3635016000NRG24060720230502685
|
07/07/2023
|
Sunitha
|
3635016WL0019477
|
Sunitha
|
00415
|
SBIN0006109
|
886
|
886
|
Rejected
|
14/07/2023
|
|
3414143042
|
A/c Blocked or Frozen
|
|
|
|
7
|
VELDANDA
|
TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA)
|
3635016000NRG24060720230502686
|
07/07/2023
|
Sunitha
|
3635016WL0019477
|
Sunitha
|
00415
|
SBIN0006109
|
800
|
800
|
Rejected
|
14/07/2023
|
|
3414143041
|
A/c Blocked or Frozen
|
|
|
|
8
|
VELDANDA
|
TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA)
|
3635016000NRG24060720230502682
|
07/07/2023
|
Sunitha
|
3635016WL0019477
|
Sunitha
|
00415
|
SBIN0006109
|
708
|
708
|
Rejected
|
14/07/2023
|
|
3414143043
|
A/c Blocked or Frozen
|
|
|
|
9
|
VELDANDA
|
TS-35-016-034-001/010173
(RAGAIPALLY)
|
3635016000NRG24070720230504919
|
07/07/2023
|
devika
|
3635016WL0019625
|
devika
|
00415
|
SBIN0006109
|
903
|
903
|
Processed
|
14/07/2023
|
|
3414143035
|
|
MR MENDE DEVIKA
|
()
|
|
10
|
VELDANDA
|
TS-35-016-034-001/010173
(RAGAIPALLY)
|
3635016000NRG24060720230502624
|
07/07/2023
|
devika
|
3635016WL0019468
|
devika
|
00415
|
SBIN0006109
|
1026
|
1026
|
Processed
|
14/07/2023
|
|
3414143036
|
|
MR MENDE DEVIKA
|
()
|
|
11
|
VELDANDA
|
TS-35-016-038-001/010008
(UBBALAGATTU THANDA)
|
3635016000NRG24060720230502678
|
07/07/2023
|
laxman
|
3635016WL0019475
|
laxman
|
00415
|
SBIN0006109
|
783
|
783
|
Processed
|
14/07/2023
|
|
3414143029
|
|
MR VADTHYAVATH LAKSHMAN
|
()
|
|
12
|
VELDANDA
|
TS-35-016-038-001/040022
(UBBALAGATTU THANDA)
|
3635016000NRG24060720230502679
|
07/07/2023
|
Lalya
|
3635016WL0019475
|
Lalya
|
00415
|
SBIN0006109
|
462
|
462
|
Rejected
|
14/07/2023
|
|
3414143034
|
A/c Blocked or Frozen
|
|
|
|
13
|
VELDANDA
|
TS-35-016-038-001/040061
(UBBALAGATTU THANDA)
|
3635016000NRG24060720230502680
|
07/07/2023
|
EERYA
|
3635016WL0019475
|
EERYA
|
00415
|
SBIN0006109
|
693
|
693
|
Processed
|
14/07/2023
|
|
3414143037
|
|
MR RATHLAVATH EERYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9544
|
9544
|
|
|
|
|
|
|
|
|
14
|
VELDANDA
|
TS-35-016-012-012/010179
(POTHEPALLE)
|
3635016000NRG24060720230502634
|
07/07/2023
|
Suryakalla
|
3635016WL0019470
|
Suryakalla
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
14/07/2023
|
|
3414143032
|
|
Suryakalla
|
()
|
|
15
|
VELDANDA
|
TS-35-016-012-012/010564
(POTHEPALLE)
|
3635016000NRG24060720230502635
|
07/07/2023
|
padma
|
3635016WL0019470
|
padma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
14/07/2023
|
|
3414143030
|
|
padma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-012-012/010564
(POTHEPALLE)
|
3635016000NRG24060720230502636
|
07/07/2023
|
padma
|
3635016WL0019470
|
padma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/07/2023
|
|
3414143031
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
17
|
VELDANDA
|
TS-35-016-012-012/010075
(POTHEPALLE)
|
3635016000NRG24060720230502633
|
07/07/2023
|
Ramaswamy
|
3635016WL0019470
|
Ramaswamy
|
00710
|
SBIN0000DOP
|
917
|
917
|
Processed
|
14/07/2023
|
|
3414143033
|
|
Ramaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12953
|
12953
|
|
|
|
|
|
|
|