|
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-35-016-001-001/010446
(KUPPAGANDLA)
|
3635016000NRG24060220240696287
|
08/02/2024
|
venkat reddi
|
3635016WL052480
|
venkat reddi
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2145849795
|
|
venkat reddi
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010472
(KUPPAGANDLA)
|
3635016000NRG24060220240696289
|
08/02/2024
|
nagesh
|
3635016WL052482
|
nagesh
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145849790
|
|
nagesh
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/010566
(KUPPAGANDLA)
|
3635016000NRG24060220240696290
|
08/02/2024
|
Chennaiah
|
3635016WL052482
|
Chennaiah
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145849784
|
|
Chennaiah
|
()
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010036
(PEDDAPUR)
|
3635016000NRG24060220240696307
|
08/02/2024
|
Balamma
|
3635016WL052490
|
Balamma
|
50936001
|
SBIN0000DOP
|
270
|
270
|
Processed
|
25/03/2024
|
|
2145849796
|
|
Balamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010402
(PEDDAPUR)
|
3635016000NRG24060220240696308
|
08/02/2024
|
Anita
|
3635016WL052490
|
Anita
|
50936001
|
SBIN0000DOP
|
809
|
809
|
Processed
|
25/03/2024
|
|
2145849782
|
|
Anita
|
()
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010407
(PEDDAPUR)
|
3635016000NRG24080220240697966
|
08/02/2024
|
Yadaiah
|
3635016WL053034
|
Yadaiah
|
50936001
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145849792
|
|
Yadaiah
|
()
|
|
7
|
VELDANDA
|
TS-35-016-002-002/010416
(PEDDAPUR)
|
3635016000NRG24060220240696330
|
08/02/2024
|
Govardan
|
3635016WL052494
|
Govardan
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145849807
|
|
Govardan
|
()
|
|
8
|
VELDANDA
|
TS-35-016-002-002/010417
(PEDDAPUR)
|
3635016000NRG24080220240697968
|
08/02/2024
|
Saibaba
|
3635016WL053034
|
Saibaba
|
50936001
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145849794
|
|
Saibaba
|
()
|
|
9
|
VELDANDA
|
TS-35-016-002-002/010439
(PEDDAPUR)
|
3635016000NRG24060220240696300
|
08/02/2024
|
Jangamma
|
3635016WL052487
|
Jangamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849793
|
|
Jangamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-002-002/010457
(PEDDAPUR)
|
3635016000NRG24060220240696296
|
08/02/2024
|
Padma
|
3635016WL052485
|
Padma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849806
|
|
Padma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-005-006/010091
(CHEDURPALLY)
|
3635016000NRG24070220240697232
|
08/02/2024
|
Jaanamma
|
3635016WL052769
|
Jaanamma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145849788
|
|
Jaanamma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-005-006/010091
(CHEDURPALLY)
|
3635016000NRG24080220240698017
|
08/02/2024
|
Jaanamma
|
3635016WL053053
|
Jaanamma
|
50936001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2145849787
|
|
Jaanamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-005-006/010102
(CHEDURPALLY)
|
3635016000NRG24080220240698038
|
08/02/2024
|
Laxmaiah
|
3635016WL053059
|
Laxmaiah
|
50936001
|
SBIN0000DOP
|
825
|
825
|
Processed
|
25/03/2024
|
|
2145849789
|
|
Laxmaiah
|
()
|
|
14
|
VELDANDA
|
TS-35-016-005-006/010219
(CHEDURPALLY)
|
3635016000NRG24080220240698004
|
08/02/2024
|
DAASU
|
3635016WL053050
|
DAASU
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145849783
|
|
DAASU
|
()
|
|
15
|
VELDANDA
|
TS-35-016-006-005/010017
(BOLLAMPALLY)
|
3635016000NRG24060220240696601
|
08/02/2024
|
Kishtamma
|
3635016WL052579
|
Kishtamma
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2145849786
|
|
Kishtamma
|
()
|
|
16
|
VELDANDA
|
TS-35-016-006-005/010017
(BOLLAMPALLY)
|
3635016000NRG24060220240696639
|
08/02/2024
|
Kishtamma
|
3635016WL052589
|
Kishtamma
|
50936001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2145849785
|
|
Kishtamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-006-005/020031
(BOLLAMPALLY)
|
3635016000NRG24080220240697958
|
08/02/2024
|
Laxmamma
|
3635016WL053029
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145849801
|
|
Laxmamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-006-005/020066
(BOLLAMPALLY)
|
3635016000NRG24080220240697959
|
08/02/2024
|
Baswayya
|
3635016WL053029
|
Baswayya
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145849791
|
|
Baswayya
|
()
|
|
19
|
VELDANDA
|
TS-35-016-006-005/040007
(BOLLAMPALLY)
|
3635016000NRG24080220240697955
|
08/02/2024
|
Bhichini
|
3635016WL053027
|
Bhichini
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849800
|
|
Bhichini
|
()
|
|
20
|
VELDANDA
|
TS-35-016-006-005/040010
(BOLLAMPALLY)
|
3635016000NRG24080220240697944
|
08/02/2024
|
Devuli
|
3635016WL053020
|
Devuli
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849799
|
|
Devuli
|
()
|
|
21
|
VELDANDA
|
TS-35-016-006-005/040018
(BOLLAMPALLY)
|
3635016000NRG24080220240697945
|
08/02/2024
|
Raju
|
3635016WL053020
|
Raju
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849802
|
|
Raju
|
()
|
|
22
|
VELDANDA
|
TS-35-016-006-005/040028
(BOLLAMPALLY)
|
3635016000NRG24080220240697952
|
08/02/2024
|
Maru
|
3635016WL053025
|
Maru
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849798
|
|
Maru
|
()
|
|
23
|
VELDANDA
|
TS-35-016-006-005/040044
(BOLLAMPALLY)
|
3635016000NRG24080220240697946
|
08/02/2024
|
Gogli
|
3635016WL053020
|
Gogli
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849797
|
|
Gogli
|
()
|
|
24
|
VELDANDA
|
TS-35-016-006-005/040069
(BOLLAMPALLY)
|
3635016000NRG24080220240697956
|
08/02/2024
|
swapna
|
3635016WL053027
|
swapna
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2145849805
|
|
swapna
|
()
|
|
25
|
VELDANDA
|
TS-35-016-008-008/010547
(BHAIRPUR)
|
3635016000NRG24080220240697975
|
08/02/2024
|
Ramesh
|
3635016WL053040
|
Ramesh
|
50936001
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145849804
|
|
Ramesh
|
()
|
|
26
|
VELDANDA
|
TS-35-016-008-008/010561
(BHAIRPUR)
|
3635016000NRG24080220240697976
|
08/02/2024
|
vijaya
|
3635016WL053040
|
vijaya
|
50936001
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145849803
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45161
|
45161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45161
|
45161
|
|
|
|
|
|
|
|