|
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-35-016-034-001/20045
(RAGAIPALLY)
|
3635016000NRG24130620230397963
|
13/06/2023
|
SHAVVA ANITHA
|
3635016WL014684
|
SHAVVA ANITHA
|
00078
|
CNRB0006772
|
903
|
903
|
Processed
|
03/07/2023
|
|
2983422650
|
|
SHAVVA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-021-001/120022
(GANGATTU TANDA)
|
3635016000NRG24130620230399521
|
13/06/2023
|
Chatriya
|
3635016WL014744
|
Chatriya
|
00415
|
SBIN0006109
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983422667
|
|
MR CHATHRIYA KORRA
|
()
|
|
3
|
VELDANDA
|
TS-35-016-021-001/120028
(GANGATTU TANDA)
|
3635016000NRG24130620230399523
|
13/06/2023
|
Paramesh
|
3635016WL014744
|
Paramesh
|
00415
|
SBIN0006109
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983422662
|
|
MR KORRA PARAMESH
|
()
|
|
4
|
VELDANDA
|
TS-35-016-021-001/130158
(GANGATTU TANDA)
|
3635016000NRG24130620230399543
|
13/06/2023
|
NENAVATH CHITTI
|
3635016WL014744
|
NENAVATH CHITTI
|
00415
|
SBIN0006109
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983422663
|
|
MRS NENAVATH CHITTI
|
()
|
|
5
|
VELDANDA
|
TS-35-016-021-001/130158
(GANGATTU TANDA)
|
3635016000NRG24130620230399542
|
13/06/2023
|
NENAVATH LACHU
|
3635016WL014744
|
NENAVATH LACHU
|
00415
|
SBIN0006109
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983422661
|
|
MR NENAVATH LACHU
|
()
|
|
6
|
VELDANDA
|
TS-35-016-031-001/010218
(NARAYANAPUR)
|
3635016000NRG24130620230399606
|
13/06/2023
|
anjali
|
3635016WL014749
|
anjali
|
00415
|
SBIN0006109
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983422660
|
|
MRS SIRAMONI ANJALAI
|
()
|
|
7
|
VELDANDA
|
TS-35-016-031-001/060008
(NARAYANAPUR)
|
3635016000NRG24130620230399700
|
13/06/2023
|
PATHLAVATH PAVAN
|
3635016WL014751
|
PATHLAVATH PAVAN
|
00415
|
SBIN0006109
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2983422665
|
|
MR PATHLAVATH PAVAN
|
()
|
|
8
|
VELDANDA
|
TS-35-016-031-001/060065
(NARAYANAPUR)
|
3635016000NRG24130620230399648
|
13/06/2023
|
NENAVATH DEVJA
|
3635016WL014749
|
NENAVATH DEVJA
|
00415
|
SBIN0006109
|
308
|
308
|
Processed
|
03/07/2023
|
|
2983422668
|
|
MR DEVJA NENAVATH
|
()
|
|
9
|
VELDANDA
|
TS-35-016-031-001/060079
(NARAYANAPUR)
|
3635016000NRG24130620230399654
|
13/06/2023
|
Vijya
|
3635016WL014749
|
Vijya
|
00415
|
SBIN0006109
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983422659
|
|
MS BANAVATH VIJAYA
|
()
|
|
10
|
VELDANDA
|
TS-35-016-034-001/010115
(RAGAIPALLY)
|
3635016000NRG24130620230397912
|
13/06/2023
|
jyothi
|
3635016WL014684
|
jyothi
|
00415
|
SBIN0006109
|
903
|
903
|
Processed
|
03/07/2023
|
|
2983422666
|
|
MRS S JYOTHI
|
()
|
|
11
|
VELDANDA
|
TS-35-016-034-001/20041
(RAGAIPALLY)
|
3635016000NRG24130620230397956
|
13/06/2023
|
ramavath jangamma
|
3635016WL014684
|
ramavath jangamma
|
00415
|
SBIN0006109
|
903
|
903
|
Processed
|
03/07/2023
|
|
2983422658
|
|
MISS JANGAMMA RAMAVATH
|
()
|
|
12
|
VELDANDA
|
TS-35-016-034-001/20041
(RAGAIPALLY)
|
3635016000NRG24130620230397958
|
13/06/2023
|
Ramvath Hemla
|
3635016WL014684
|
Ramvath Hemla
|
00415
|
SBIN0006109
|
602
|
602
|
Processed
|
03/07/2023
|
|
2983422664
|
|
MR RAMAVATH HEMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
13
|
VELDANDA
|
TS-35-016-015-017/010339
(KOTRA)
|
3635016000NRG24130620230399307
|
13/06/2023
|
Nagamma
|
3635016WL014730
|
Nagamma
|
00415
|
SBIN0020194
|
166
|
166
|
Processed
|
03/07/2023
|
|
2983422675
|
|
MRS BHUTKURI NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
14
|
VELDANDA
|
TS-35-016-007-007/010016
(AJILAPUR)
|
3635016000NRG24130620230398310
|
13/06/2023
|
Jangamma
|
3635016WL014702
|
Jangamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983422673
|
|
Jangamma
|
()
|
|
15
|
VELDANDA
|
TS-35-016-007-007/010086
(AJILAPUR)
|
3635016000NRG24130620230398314
|
13/06/2023
|
Jagaiah
|
3635016WL014702
|
Jagaiah
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983422671
|
|
Jagaiah
|
()
|
|
16
|
VELDANDA
|
TS-35-016-007-007/010318
(AJILAPUR)
|
3635016000NRG24130620230398336
|
13/06/2023
|
Jagamma
|
3635016WL014702
|
Jagamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983422655
|
|
Jagamma
|
()
|
|
17
|
VELDANDA
|
TS-35-016-007-007/010458
(AJILAPUR)
|
3635016000NRG24130620230398345
|
13/06/2023
|
Laxmaiah
|
3635016WL014702
|
Laxmaiah
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
03/07/2023
|
|
2983422654
|
|
Laxmaiah
|
()
|
|
18
|
VELDANDA
|
TS-35-016-007-007/20070
(AJILAPUR)
|
3635016000NRG24130620230398396
|
13/06/2023
|
Kale Padma
|
3635016WL014703
|
Kale Padma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
03/07/2023
|
|
2983422653
|
|
Kale Padma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-015-017/010571
(KOTRA)
|
3635016000NRG24130620230399321
|
13/06/2023
|
Chandramma
|
3635016WL014730
|
Chandramma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983422651
|
|
Chandramma
|
()
|
|
20
|
VELDANDA
|
TS-35-016-015-017/010630
(KOTRA)
|
3635016000NRG24130620230399325
|
13/06/2023
|
mallaiah
|
3635016WL014730
|
mallaiah
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
03/07/2023
|
|
2983422657
|
|
mallaiah
|
()
|
|
21
|
VELDANDA
|
TS-35-016-015-017/30072
(KOTRA)
|
3635016000NRG24130620230399336
|
13/06/2023
|
Shyapuri Swapna
|
3635016WL014730
|
Shyapuri Swapna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
03/07/2023
|
|
2983422652
|
|
Shyapuri Swapna
|
()
|
|
22
|
VELDANDA
|
TS-35-016-021-001/120119
(GANGATTU TANDA)
|
3635016000NRG24130620230399537
|
13/06/2023
|
jayapal
|
3635016WL014744
|
jayapal
|
00691
|
IPOS0000001
|
217
|
217
|
Processed
|
03/07/2023
|
|
2983422674
|
|
jayapal
|
()
|
|
23
|
VELDANDA
|
TS-35-016-031-001/010228
(NARAYANAPUR)
|
3635016000NRG24130620230399611
|
13/06/2023
|
Lachiram
|
3635016WL014749
|
Lachiram
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983422669
|
|
Lachiram
|
()
|
|
24
|
VELDANDA
|
TS-35-016-031-001/060041
(NARAYANAPUR)
|
3635016000NRG24130620230399632
|
13/06/2023
|
Sharada
|
3635016WL014749
|
Sharada
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2983422656
|
|
Sharada
|
()
|
|
25
|
VELDANDA
|
TS-35-016-031-001/060044
(NARAYANAPUR)
|
3635016000NRG24130620230399634
|
13/06/2023
|
Anjamma
|
3635016WL014749
|
Anjamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2983422670
|
|
Anjamma
|
()
|
|
26
|
VELDANDA
|
TS-35-016-031-001/060203
(NARAYANAPUR)
|
3635016000NRG24130620230399694
|
13/06/2023
|
kamli
|
3635016WL014749
|
kamli
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2983422672
|
|
kamli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9313
|
9313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17764
|
17764
|
|
|
|
|
|
|
|