|
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-35-016-015-017/010001
(KOTRA)
|
3635016000NRG24190820230598963
|
19/08/2023
|
Laxmaiah
|
3635016WL026781
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7253344632
|
|
Laxmaiah
|
()
|
|
2
|
VELDANDA
|
TS-35-016-015-017/010005
(KOTRA)
|
3635016000NRG24190820230598974
|
19/08/2023
|
Sujatha
|
3635016WL026782
|
Sujatha
|
50936001
|
SBIN0000DOP
|
1537
|
1537
|
Processed
|
09/11/2023
|
|
7253344633
|
|
Sujatha
|
()
|
|
3
|
VELDANDA
|
TS-35-016-015-017/010102
(KOTRA)
|
3635016000NRG24190820230598953
|
19/08/2023
|
Kalavathi
|
3635016WL026780
|
Kalavathi
|
50936001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7253344634
|
|
Kalavathi
|
()
|
|
4
|
VELDANDA
|
TS-35-016-015-017/010114
(KOTRA)
|
3635016000NRG24190820230598929
|
19/08/2023
|
Mallamma
|
3635016WL026779
|
Mallamma
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344638
|
|
Mallamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-015-017/010257
(KOTRA)
|
3635016000NRG24190820230598931
|
19/08/2023
|
Pushpalamma
|
3635016WL026779
|
Pushpalamma
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344627
|
|
Pushpalamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-015-017/010441
(KOTRA)
|
3635016000NRG24190820230598955
|
19/08/2023
|
Venkataiah
|
3635016WL026780
|
Venkataiah
|
50936001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7253344644
|
|
Venkataiah
|
()
|
|
7
|
VELDANDA
|
TS-35-016-015-017/010454
(KOTRA)
|
3635016000NRG24190820230598956
|
19/08/2023
|
Sathaiah
|
3635016WL026780
|
Sathaiah
|
50936001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7253344643
|
|
Sathaiah
|
()
|
|
8
|
VELDANDA
|
TS-35-016-015-017/010454
(KOTRA)
|
3635016000NRG24190820230598957
|
19/08/2023
|
Yadamma
|
3635016WL026780
|
Yadamma
|
50936001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7253344642
|
|
Yadamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-015-017/010467
(KOTRA)
|
3635016000NRG24190820230598934
|
19/08/2023
|
Thirupathaiah
|
3635016WL026779
|
Thirupathaiah
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344628
|
|
Thirupathaiah
|
()
|
|
10
|
VELDANDA
|
TS-35-016-015-017/010515
(KOTRA)
|
3635016000NRG24190820230598936
|
19/08/2023
|
Anjamma
|
3635016WL026779
|
Anjamma
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344641
|
|
Anjamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-015-017/010539
(KOTRA)
|
3635016000NRG24190820230598959
|
19/08/2023
|
Chennaiah
|
3635016WL026780
|
Chennaiah
|
50936001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7253344646
|
|
Chennaiah
|
()
|
|
12
|
VELDANDA
|
TS-35-016-015-017/010540
(KOTRA)
|
3635016000NRG24190820230598937
|
19/08/2023
|
Chittemma
|
3635016WL026779
|
Chittemma
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344639
|
|
Chittemma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-015-017/010566
(KOTRA)
|
3635016000NRG24190820230598938
|
19/08/2023
|
Tahera Begum
|
3635016WL026779
|
Tahera Begum
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344629
|
|
Tahera Begum
|
()
|
|
14
|
VELDANDA
|
TS-35-016-015-017/010590
(KOTRA)
|
3635016000NRG24190820230598942
|
19/08/2023
|
Padma
|
3635016WL026779
|
Padma
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344630
|
|
Padma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-015-017/010603
(KOTRA)
|
3635016000NRG24190820230598994
|
19/08/2023
|
Darshanamma
|
3635016WL026783
|
Darshanamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253344635
|
|
Darshanamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-015-017/010709
(KOTRA)
|
3635016000NRG24190820230598962
|
19/08/2023
|
YADAMMA
|
3635016WL026780
|
YADAMMA
|
50936001
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7253344637
|
|
YADAMMA
|
()
|
|
17
|
VELDANDA
|
TS-35-016-015-017/010941
(KOTRA)
|
3635016000NRG24190820230598950
|
19/08/2023
|
keshavulu
|
3635016WL026779
|
keshavulu
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344636
|
|
keshavulu
|
()
|
|
18
|
VELDANDA
|
TS-35-016-015-017/010945
(KOTRA)
|
3635016000NRG24190820230598951
|
19/08/2023
|
Balaswamy
|
3635016WL026779
|
Balaswamy
|
50936001
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7253344645
|
|
Balaswamy
|
()
|
|
19
|
VELDANDA
|
TS-35-016-020-001/090200
(BARKHAT PALLY)
|
3635016000NRG24190820230598903
|
19/08/2023
|
Swathi
|
3635016WL026773
|
Swathi
|
50936001
|
SBIN0000DOP
|
1847
|
1847
|
Processed
|
09/11/2023
|
|
7253344640
|
|
Swathi
|
()
|
|
20
|
VELDANDA
|
TS-35-016-031-001/060090
(NARAYANAPUR)
|
3635016000NRG24190820230598910
|
19/08/2023
|
Laxmi
|
3635016WL026774
|
Laxmi
|
50936001
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7253344631
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28890
|
28890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28890
|
28890
|
|
|
|
|
|
|
|