|
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-35-016-036-001/040040
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724232
|
11/03/2024
|
sunitha
|
3635016WL057279
|
sunitha
|
00078
|
CNRB0005488
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605501
|
|
SABAVATH SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-018-001/050062
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737541
|
11/03/2024
|
Rathlavath Narsingh Naik
|
3635016WL058640
|
Rathlavath Narsingh Naik
|
00078
|
CNRB0006772
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2938605499
|
|
RATHLAVATH NARSINGH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-013-014/010864
(VELDANDA)
|
3635016000NRG24060320240736918
|
11/03/2024
|
Venkatamma
|
3635016WL058585
|
Venkatamma
|
00415
|
SBIN0006109
|
2166
|
2166
|
Processed
|
14/04/2024
|
|
2938605483
|
|
GANGAPOGU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELDANDA
|
TS-35-016-013-014/011484
(VELDANDA)
|
3635016000NRG24060320240736921
|
11/03/2024
|
Jangamma
|
3635016WL058585
|
Jangamma
|
00415
|
SBIN0006109
|
2166
|
2166
|
Processed
|
13/04/2024
|
|
2938605486
|
|
MRS KUNAPURI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-013-014/011485
(VELDANDA)
|
3635016000NRG24060320240736922
|
11/03/2024
|
Anjamma
|
3635016WL058585
|
Anjamma
|
00415
|
SBIN0006109
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938605485
|
|
MRS KUNAPURI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-013-014/20871
(VELDANDA)
|
3635016000NRG24060320240736924
|
11/03/2024
|
JANGILI SHEKAR
|
3635016WL058585
|
JANGILI SHEKAR
|
00415
|
SBIN0006109
|
1685
|
1685
|
Processed
|
13/04/2024
|
|
2938605495
|
|
MR SHEKAR JANGILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELDANDA
|
TS-35-016-013-014/20875
(VELDANDA)
|
3635016000NRG24060320240736925
|
11/03/2024
|
koppu anjamma
|
3635016WL058585
|
koppu anjamma
|
00415
|
SBIN0006109
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938605481
|
|
MRS KOPPU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VELDANDA
|
TS-35-016-013-014/20906
(VELDANDA)
|
3635016000NRG24060320240736926
|
11/03/2024
|
Katta Anil kumar
|
3635016WL058585
|
Katta Anil kumar
|
00415
|
SBIN0006109
|
2166
|
2166
|
Processed
|
13/04/2024
|
|
2938605493
|
|
MR KATTA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-018-001/050007
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737537
|
11/03/2024
|
BALI
|
3635016WL058640
|
BALI
|
00415
|
SBIN0006109
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938605484
|
|
MRS BALI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-018-001/060002
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737545
|
11/03/2024
|
Lalya
|
3635016WL058640
|
Lalya
|
00415
|
SBIN0006109
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2938605487
|
|
ISLAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELDANDA
|
TS-35-016-036-001/010096
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724225
|
11/03/2024
|
Vadtyavath harchand
|
3635016WL057279
|
Vadtyavath harchand
|
00415
|
SBIN0006109
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938605490
|
|
MR VADTYAVATH HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELDANDA
|
TS-35-016-036-001/010105
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724226
|
11/03/2024
|
Neela
|
3635016WL057279
|
Neela
|
00415
|
SBIN0006109
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938605488
|
|
MRS ESLAVATH NEELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VELDANDA
|
TS-35-016-036-001/010105
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724227
|
11/03/2024
|
Pathya
|
3635016WL057279
|
Pathya
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605500
|
|
MR ISLAVATH PATYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VELDANDA
|
TS-35-016-036-001/010110
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724228
|
11/03/2024
|
Sevli
|
3635016WL057279
|
Sevli
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605491
|
|
MRS SABAVAT SEVLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VELDANDA
|
TS-35-016-036-001/010113
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724229
|
11/03/2024
|
Bharathy
|
3635016WL057279
|
Bharathy
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605489
|
|
Nenavath Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
VELDANDA
|
TS-35-016-036-001/050063
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724237
|
11/03/2024
|
kishan
|
3635016WL057279
|
kishan
|
00415
|
SBIN0006109
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938605482
|
|
KISHAN ISLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14665
|
14665
|
|
|
|
|
|
|
|
|
17
|
VELDANDA
|
TS-35-016-036-001/050063
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724238
|
11/03/2024
|
Shekhar
|
3635016WL057279
|
Shekhar
|
00415
|
SBIN0006110
|
762
|
762
|
Processed
|
13/04/2024
|
|
2938605492
|
|
MR ISLAVATH SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
18
|
VELDANDA
|
TS-35-016-002-002/010766
(PEDDAPUR)
|
3635016000NRG24060320240734933
|
11/03/2024
|
laxmi devi
|
3635016WL058411
|
laxmi devi
|
00415
|
SBIN0020190
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2938605494
|
|
VAGGU LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
19
|
VELDANDA
|
TS-35-016-036-001/050048
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724236
|
11/03/2024
|
koti
|
3635016WL057279
|
koti
|
00688
|
FINO0000001
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938605479
|
|
MUDAVATH KOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
VELDANDA
|
TS-35-016-036-001/050068
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724241
|
11/03/2024
|
sali
|
3635016WL057279
|
sali
|
00688
|
FINO0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605476
|
|
ISLAVATH SALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
21
|
VELDANDA
|
TS-35-016-036-001/050046
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724235
|
11/03/2024
|
Shanthi
|
3635016WL057279
|
Shanthi
|
00688
|
FINO0001001
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938605478
|
|
ISLAVATH SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
VELDANDA
|
TS-35-016-036-001/050066
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724239
|
11/03/2024
|
gansiram
|
3635016WL057279
|
gansiram
|
00688
|
FINO0001001
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938605480
|
|
ISLAVATH GAMSEERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
VELDANDA
|
TS-35-016-036-001/050066
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724240
|
11/03/2024
|
shanthi
|
3635016WL057279
|
shanthi
|
00688
|
FINO0001001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605477
|
|
ISLAVATH SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1306
|
1306
|
|
|
|
|
|
|
|
|
24
|
VELDANDA
|
TS-35-016-018-001/050006
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737535
|
11/03/2024
|
Nanku
|
3635016WL058640
|
Nanku
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
14/04/2024
|
|
2938605471
|
|
RATHLAVATH NAN KU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELDANDA
|
TS-35-016-018-001/050007
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737536
|
11/03/2024
|
Punya
|
3635016WL058640
|
Punya
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
14/04/2024
|
|
2938605469
|
|
Punya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELDANDA
|
TS-35-016-018-001/050025
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737538
|
11/03/2024
|
Bhixapati
|
3635016WL058640
|
Bhixapati
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
14/04/2024
|
|
2938605473
|
|
RATHLAVATH BHIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELDANDA
|
TS-35-016-018-001/050032
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737539
|
11/03/2024
|
Kimya
|
3635016WL058640
|
Kimya
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
14/04/2024
|
|
2938605472
|
|
Kimya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELDANDA
|
TS-35-016-018-001/050062
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737540
|
11/03/2024
|
Chitti
|
3635016WL058640
|
Chitti
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2938605470
|
|
RATHLAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELDANDA
|
TS-35-016-018-001/050069
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737542
|
11/03/2024
|
komti
|
3635016WL058640
|
komti
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
14/04/2024
|
|
2938605474
|
|
RATHLAVATH KONTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELDANDA
|
TS-35-016-018-001/060001
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737544
|
11/03/2024
|
janki
|
3635016WL058640
|
janki
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2938605503
|
|
MISS JANKEE ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELDANDA
|
TS-35-016-018-001/060001
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737543
|
11/03/2024
|
Panthu
|
3635016WL058640
|
Panthu
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2938605502
|
|
MR PANTHU ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELDANDA
|
TS-35-016-018-001/060075
(ALLAMBAVI TANDA)
|
3635016000NRG24060320240737546
|
11/03/2024
|
saroja
|
3635016WL058640
|
saroja
|
00691
|
IPOS0000001
|
1856
|
1856
|
Processed
|
13/04/2024
|
|
2938605504
|
|
MISS SAROJA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-021-001/130174
(GANGATTU TANDA)
|
3635016000NRG24110320240745547
|
11/03/2024
|
Kethavath Poonya
|
3635016WL059252
|
Kethavath Poonya
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
14/04/2024
|
|
2938605466
|
|
Kethavath Poonya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDANDA
|
TS-35-016-029-001/100006
(MARRIKUNTA TANDA)
|
3635016000NRG24020320240726640
|
11/03/2024
|
Laxman
|
3635016WL057516
|
Laxman
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938605467
|
|
RATLAVATH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELDANDA
|
TS-35-016-029-001/120048
(MARRIKUNTA TANDA)
|
3635016000NRG24020320240726641
|
11/03/2024
|
Vadthyavath Vinod
|
3635016WL057516
|
Vadthyavath Vinod
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2938605468
|
|
Vadthyavath Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELDANDA
|
TS-35-016-036-001/040036
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724230
|
11/03/2024
|
bharathi
|
3635016WL057279
|
bharathi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605461
|
|
NENAVATH BHARATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VELDANDA
|
TS-35-016-036-001/040038
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724231
|
11/03/2024
|
bujji
|
3635016WL057279
|
bujji
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605462
|
|
MRS SABAVAT BUJJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELDANDA
|
TS-35-016-036-001/040044
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724234
|
11/03/2024
|
bujji
|
3635016WL057279
|
bujji
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938605465
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELDANDA
|
TS-35-016-036-001/040044
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724233
|
11/03/2024
|
rupla
|
3635016WL057279
|
rupla
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605464
|
|
MR RUPLA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELDANDA
|
TS-35-016-036-001/050069
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724242
|
11/03/2024
|
bodka
|
3635016WL057279
|
bodka
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605475
|
|
MR BOADKA ESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
VELDANDA
|
TS-35-016-036-001/050069
(SHANKARKONDA TANDA)
|
3635016000NRG24010320240724243
|
11/03/2024
|
Doli
|
3635016WL057279
|
Doli
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938605463
|
|
MRS ESLAVATH DOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18221
|
18221
|
|
|
|
|
|
|
|
|
42
|
VELDANDA
|
TS-35-016-013-014/010232
(VELDANDA)
|
3635016000NRG24060320240736914
|
11/03/2024
|
Shekar
|
3635016WL058585
|
Shekar
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
14/04/2024
|
|
2938605498
|
|
SIRSANAGANDLA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VELDANDA
|
TS-35-016-020-001/090212
(BARKHAT PALLY)
|
3635016000NRG24110320240745545
|
11/03/2024
|
KRUSHNAIAH
|
3635016WL059251
|
KRUSHNAIAH
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938605496
|
|
MR KODELA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELDANDA
|
TS-35-016-020-001/090212
(BARKHAT PALLY)
|
3635016000NRG24110320240745546
|
11/03/2024
|
SHANTHOSHA
|
3635016WL059251
|
SHANTHOSHA
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2938605497
|
|
MRS KODALA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45357
|
45357
|
|
|
|
|
|
|
|