|
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-35-016-031-001/060063
(NARAYANAPUR)
|
3635016000NRG24171120230658668
|
18/11/2023
|
Somli
|
3635016WL0039224
|
Somli
|
00078
|
CNRB0006772
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016250369
|
|
Somli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-020-001/090059
(BARKHAT PALLY)
|
3635016000NRG24161120230656655
|
18/11/2023
|
Yadamma
|
3635016WL0038766
|
Yadamma
|
00415
|
SBIN0006109
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016250373
|
|
MS YADAMMA KENCHA
|
()
|
|
3
|
VELDANDA
|
TS-35-016-020-001/090059
(BARKHAT PALLY)
|
3635016000NRG24161120230656656
|
18/11/2023
|
Yadamma
|
3635016WL0038766
|
Yadamma
|
00415
|
SBIN0006109
|
617
|
617
|
Processed
|
01/01/2024
|
|
9016250374
|
|
MS YADAMMA KENCHA
|
()
|
|
4
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24161120230657317
|
18/11/2023
|
KORRA DANI
|
3635016WL0038917
|
KORRA DANI
|
00415
|
SBIN0006109
|
524
|
524
|
Rejected
|
01/01/2024
|
|
9016250379
|
A/c Blocked or Frozen
|
|
|
|
5
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24161120230657318
|
18/11/2023
|
KORRA DANI
|
3635016WL0038917
|
KORRA DANI
|
00415
|
SBIN0006109
|
656
|
656
|
Rejected
|
01/01/2024
|
|
9016250378
|
A/c Blocked or Frozen
|
|
|
|
6
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24161120230657319
|
18/11/2023
|
KORRA DANI
|
3635016WL0038917
|
KORRA DANI
|
00415
|
SBIN0006109
|
745
|
745
|
Rejected
|
01/01/2024
|
|
9016250380
|
A/c Blocked or Frozen
|
|
|
|
7
|
VELDANDA
|
TS-35-016-026-001/040042
(KUNDARAM TANDA)
|
3635016000NRG24161120230656659
|
18/11/2023
|
Munya
|
3635016WL0038768
|
Munya
|
00415
|
SBIN0006109
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016250375
|
|
MR KORRA MUNYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
8
|
VELDANDA
|
TS-35-016-021-001/010143
(GANGATTU TANDA)
|
3635016000NRG24181120230659589
|
18/11/2023
|
srinu
|
3635016WL0039464
|
srinu
|
00415
|
SBIN0020190
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016250377
|
|
MR KORRA SRINU
|
()
|
|
9
|
VELDANDA
|
TS-35-016-029-001/110068
(MARRIKUNTA TANDA)
|
3635016000NRG24161120230656661
|
18/11/2023
|
sakru
|
3635016WL0038769
|
sakru
|
00415
|
SBIN0020190
|
211
|
211
|
Processed
|
01/01/2024
|
|
9016250376
|
|
MR SAKRU ESLAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
10
|
VELDANDA
|
TS-35-016-006-005/010011
(BOLLAMPALLY)
|
3635016000NRG24161120230656902
|
18/11/2023
|
shivaleela
|
3635016WL0038810
|
shivaleela
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016250371
|
|
shivaleela
|
()
|
|
11
|
VELDANDA
|
TS-35-016-006-005/010011
(BOLLAMPALLY)
|
3635016000NRG24161120230656903
|
18/11/2023
|
shivaleela
|
3635016WL0038810
|
shivaleela
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016250372
|
|
shivaleela
|
()
|
|
12
|
VELDANDA
|
TS-35-016-006-005/010011
(BOLLAMPALLY)
|
3635016000NRG24161120230656904
|
18/11/2023
|
shivaleela
|
3635016WL0038810
|
shivaleela
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
01/01/2024
|
|
9016250370
|
|
shivaleela
|
()
|
|
13
|
VELDANDA
|
TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO)
|
3635016000NRG24161120230656910
|
18/11/2023
|
Mangi
|
3635016WL0038813
|
Mangi
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016250381
|
|
Mangi
|
()
|
|
14
|
VELDANDA
|
TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO)
|
3635016000NRG24161120230656911
|
18/11/2023
|
Mangi
|
3635016WL0038813
|
Mangi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
01/01/2024
|
|
9016250382
|
|
Mangi
|
()
|
|
15
|
VELDANDA
|
TS-35-016-035-001/30056
(SALOON BANDOLA TANDA)
|
3635016000NRG24171120230658667
|
18/11/2023
|
RATLAVTH VIJAYA
|
3635016WL0039223
|
RATLAVTH VIJAYA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016250387
|
|
RATLAVTH VIJAYA
|
()
|
|
16
|
VELDANDA
|
TS-35-016-035-001/30056
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655983
|
18/11/2023
|
RATLAVTH VIJAYA
|
3635016WL0038581
|
RATLAVTH VIJAYA
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016250383
|
|
RATLAVTH VIJAYA
|
()
|
|
17
|
VELDANDA
|
TS-35-016-035-001/30056
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655984
|
18/11/2023
|
RATLAVTH VIJAYA
|
3635016WL0038581
|
RATLAVTH VIJAYA
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9016250384
|
|
RATLAVTH VIJAYA
|
()
|
|
18
|
VELDANDA
|
TS-35-016-035-001/30056
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655985
|
18/11/2023
|
RATLAVTH VIJAYA
|
3635016WL0038581
|
RATLAVTH VIJAYA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016250385
|
|
RATLAVTH VIJAYA
|
()
|
|
19
|
VELDANDA
|
TS-35-016-035-001/30056
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655986
|
18/11/2023
|
RATLAVTH VIJAYA
|
3635016WL0038581
|
RATLAVTH VIJAYA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9016250386
|
|
RATLAVTH VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15441
|
15441
|
|
|
|
|
|
|
|