|
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-35-016-003-003/010388
(CHERKUR)
|
3635016000NRG24211220230679236
|
21/12/2023
|
KATIKA SWAPNA
|
3635016WL045598
|
KATIKA SWAPNA
|
00415
|
SBIN0006109
|
580
|
580
|
Processed
|
03/02/2024
|
|
9993740608
|
|
MRS KATIKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VELDANDA
|
TS-35-016-012-012/010014
(POTHEPALLE)
|
3635016000NRG24211220230679239
|
21/12/2023
|
Venkataiah
|
3635016WL045600
|
Venkataiah
|
00415
|
SBIN0006109
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993740611
|
|
PALAKURLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-027-001/010217
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679339
|
21/12/2023
|
kavitha
|
3635016WL045628
|
kavitha
|
00415
|
SBIN0006109
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740610
|
|
Mrs. VATTEPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
4
|
VELDANDA
|
TS-35-016-027-001/010196
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679336
|
21/12/2023
|
balamani
|
3635016WL045628
|
balamani
|
00415
|
SBIN0006222
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740612
|
|
MRS MALLEPAKULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-027-001/010215
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679338
|
21/12/2023
|
YOUSUF
|
3635016WL045628
|
YOUSUF
|
00415
|
SBIN0006222
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740613
|
|
MR MOHD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
6
|
VELDANDA
|
TS-35-016-027-001/010195
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679335
|
21/12/2023
|
swathy
|
3635016WL045628
|
swathy
|
00684
|
APGV0007157
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740609
|
|
MINIGOLLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010489
(RACHUR)
|
3635016000NRG24201220230678850
|
21/12/2023
|
lakshmamma
|
3635016WL045449
|
lakshmamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993740607
|
|
KONGALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELDANDA
|
TS-35-016-027-001/010021
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679332
|
21/12/2023
|
Krishnamma
|
3635016WL045628
|
Krishnamma
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740616
|
|
MAILA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VELDANDA
|
TS-35-016-027-001/010089
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679334
|
21/12/2023
|
Bharathamma
|
3635016WL045628
|
Bharathamma
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740615
|
|
Koppu Bharathamma Koppu
|
GENERAL POST OFFICE(607245)
|
|
10
|
VELDANDA
|
TS-35-016-027-001/010214
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679337
|
21/12/2023
|
Yousuf
|
3635016WL045628
|
Yousuf
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740617
|
|
MR YUSAFH SHEK
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-027-001/10232
(LINGAREDDIPALLE)
|
3635016000NRG24211220230679340
|
21/12/2023
|
Mallepakula Ravila
|
3635016WL045628
|
Mallepakula Ravila
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
03/02/2024
|
|
9993740614
|
|
MALLEPAKULA RAVILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14244
|
14244
|
|
|
|
|
|
|
|