|
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-35-016-032-001/030109
(PALUGU TANDA)
|
3635016000NRG24141120230654150
|
15/11/2023
|
mudavath rajesh
|
3635016WL038105
|
mudavath rajesh
|
00078
|
CNRB0006772
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016235003
|
|
mudavath rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO)
|
3635016000NRG24141120230653852
|
15/11/2023
|
ambru
|
3635016WL038024
|
ambru
|
00415
|
SBIN0006109
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
9016235011
|
|
MR KETAVATH AMBRU
|
()
|
|
3
|
VELDANDA
|
TS-35-016-032-001/010233
(PALUGU TANDA)
|
3635016000NRG24141120230654140
|
15/11/2023
|
seethya
|
3635016WL038105
|
seethya
|
00415
|
SBIN0006109
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016235012
|
|
MR SEETHATHYA RAMAVATH
|
()
|
|
4
|
VELDANDA
|
TS-35-016-035-001/010122
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655229
|
15/11/2023
|
kevula
|
3635016WL038399
|
kevula
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016235010
|
|
MR KORRA KEVULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5471
|
5471
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-036-001/030052
(SHANKARKONDA TANDA)
|
3635016000NRG24141120230654098
|
15/11/2023
|
shilpa
|
3635016WL038092
|
shilpa
|
00415
|
SBIN0006110
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016235009
|
|
MISS N SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
VELDANDA
|
TS-35-016-012-012/010533
(POTHEPALLE)
|
3635016000NRG24151120230655320
|
15/11/2023
|
vasantha
|
3635016WL038418
|
vasantha
|
00415
|
SBIN0020194
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016235008
|
|
MRS ANUMALA VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-008-008/10652
(BHAIRPUR)
|
3635016000NRG24151120230655354
|
15/11/2023
|
Bagam Jangaiah
|
3635016WL038426
|
Bagam Jangaiah
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016235006
|
|
Bagam Jangaiah
|
()
|
|
8
|
VELDANDA
|
TS-35-016-035-001/30054
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655237
|
15/11/2023
|
RATHLAVATH PRIYANKA
|
3635016WL038400
|
RATHLAVATH PRIYANKA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016235015
|
|
RATHLAVATH PRIYANKA
|
()
|
|
9
|
VELDANDA
|
TS-35-016-035-001/30065
(SALOON BANDOLA TANDA)
|
3635016000NRG24151120230655241
|
15/11/2023
|
Rathlavath Pavan Kumar
|
3635016WL038401
|
Rathlavath Pavan Kumar
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016235007
|
|
Rathlavath Pavan Kumar
|
()
|
|
10
|
VELDANDA
|
TS-35-016-036-001/040035
(SHANKARKONDA TANDA)
|
3635016000NRG24141120230654120
|
15/11/2023
|
hanmanthu
|
3635016WL038098
|
hanmanthu
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016235014
|
|
hanmanthu
|
()
|
|
11
|
VELDANDA
|
TS-35-016-036-001/040035
(SHANKARKONDA TANDA)
|
3635016000NRG24141120230654121
|
15/11/2023
|
laxmi
|
3635016WL038098
|
laxmi
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016235013
|
|
laxmi
|
()
|
|
12
|
VELDANDA
|
TS-35-016-037-001/010230
(THIMMAVANI PALLE)
|
3635016000NRG24141120230653933
|
15/11/2023
|
Anjamam
|
3635016WL038050
|
Anjamam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016235005
|
|
Anjamam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
13
|
VELDANDA
|
TS-35-016-037-001/010308
(THIMMAVANI PALLE)
|
3635016000NRG24141120230653943
|
15/11/2023
|
Radha
|
3635016WL038050
|
Radha
|
00710
|
SBIN0000DOP
|
710
|
710
|
Processed
|
01/01/2024
|
|
9016235004
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17678
|
17678
|
|
|
|
|
|
|
|