|
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-35-016-004-021/10322
(CHOWDARPALLY)
|
3635016000NRG24090220240698929
|
09/02/2024
|
Dobbala Saidamma
|
3635016WL053330
|
Dobbala Saidamma
|
00078
|
CNRB0006772
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2150756928
|
|
DOBBADA SAIDAMMA
|
CANARA BANK(508532)
|
|
2
|
VELDANDA
|
TS-35-016-019-001/020033
(BANDONI PALLE)
|
3635016000NRG24090220240698968
|
09/02/2024
|
shankar
|
3635016WL053353
|
shankar
|
00078
|
CNRB0006772
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756903
|
|
MR KETHAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VELDANDA
|
TS-35-016-036-001/60045
(SHANKARKONDA TANDA)
|
3635016000NRG24090220240699079
|
09/02/2024
|
VADTHYAVATH SURESH
|
3635016WL053390
|
VADTHYAVATH SURESH
|
00078
|
CNRB0006772
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150756904
|
|
VADTYAVATH SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
4
|
VELDANDA
|
TS-35-016-004-021/010202
(CHOWDARPALLY)
|
3635016000NRG24090220240698928
|
09/02/2024
|
Srisailam
|
3635016WL053330
|
Srisailam
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756916
|
|
LODIGA SRISHAILAM
|
CANARA BANK(508532)
|
|
5
|
VELDANDA
|
TS-35-016-007-007/010197
(AJILAPUR)
|
3635016000NRG24090220240698985
|
09/02/2024
|
Poshamma
|
3635016WL053355
|
Poshamma
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150756909
|
|
Mrs. KOPPU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VELDANDA
|
TS-35-016-007-007/010201
(AJILAPUR)
|
3635016000NRG24090220240699002
|
09/02/2024
|
Satemma
|
3635016WL053362
|
Satemma
|
00415
|
SBIN0006109
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150756912
|
|
Mrs. SATHYAMMA PALCHA W O RAMASWAMY PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VELDANDA
|
TS-35-016-007-007/010268
(AJILAPUR)
|
3635016000NRG24090220240699014
|
09/02/2024
|
Laxmamma
|
3635016WL053368
|
Laxmamma
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756918
|
|
Mrs. KALAKONDA LAXMAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VELDANDA
|
TS-35-016-007-007/010523
(AJILAPUR)
|
3635016000NRG24090220240699015
|
09/02/2024
|
Manjula
|
3635016WL053368
|
Manjula
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150756924
|
|
Mrs. MANJULA KALAKONDA W O VIJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VELDANDA
|
TS-35-016-007-007/010543
(AJILAPUR)
|
3635016000NRG24090220240699004
|
09/02/2024
|
kalamma
|
3635016WL053364
|
kalamma
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756927
|
|
MISS KESHAMONI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-019-001/030139
(BANDONI PALLE)
|
3635016000NRG24080220240698060
|
09/02/2024
|
Anjaiah
|
3635016WL053068
|
Anjaiah
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756917
|
|
CHIMARLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELDANDA
|
TS-35-016-019-001/030173
(BANDONI PALLE)
|
3635016000NRG24080220240698061
|
09/02/2024
|
S Ganesh
|
3635016WL053068
|
S Ganesh
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756920
|
|
GANESH
|
HDFC BANK LTD(607152)
|
|
12
|
VELDANDA
|
TS-35-016-019-001/100002
(BANDONI PALLE)
|
3635016000NRG24090220240698970
|
09/02/2024
|
Manipal
|
3635016WL053353
|
Manipal
|
00415
|
SBIN0006109
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756915
|
|
ESLAVATH MALPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELDANDA
|
TS-35-016-019-001/100005
(BANDONI PALLE)
|
3635016000NRG24090220240698971
|
09/02/2024
|
Kishan
|
3635016WL053353
|
Kishan
|
00415
|
SBIN0006109
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756911
|
|
Mr. ISLAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24090220240698976
|
09/02/2024
|
Lakya
|
3635016WL053353
|
Lakya
|
00415
|
SBIN0006109
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756907
|
|
ISLAVATH LAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24090220240698975
|
09/02/2024
|
Shanthi
|
3635016WL053353
|
Shanthi
|
00415
|
SBIN0006109
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756906
|
|
MRS ISLAVATH SANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELDANDA
|
TS-35-016-019-001/100022
(BANDONI PALLE)
|
3635016000NRG24090220240698978
|
09/02/2024
|
Shankar
|
3635016WL053353
|
Shankar
|
00415
|
SBIN0006109
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756913
|
|
MS ISLAVATH SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELDANDA
|
TS-35-016-019-001/100023
(BANDONI PALLE)
|
3635016000NRG24090220240698980
|
09/02/2024
|
Munya
|
3635016WL053353
|
Munya
|
00415
|
SBIN0006109
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756908
|
|
MR ISLAVATH MUNYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELDANDA
|
TS-35-016-019-001/100033
(BANDONI PALLE)
|
3635016000NRG24080220240698073
|
09/02/2024
|
C VIJAY KUMAR
|
3635016WL053071
|
C VIJAY KUMAR
|
00415
|
SBIN0006109
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756910
|
|
MR CHEMARLA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELDANDA
|
TS-35-016-034-001/010130
(RAGAIPALLY)
|
3635016000NRG24090220240698931
|
09/02/2024
|
Lingamma
|
3635016WL053332
|
Lingamma
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150756905
|
|
LINGAMMA SHEVVA
|
ICICI BANK LTD(508534)
|
|
20
|
VELDANDA
|
TS-35-016-035-001/010123
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698077
|
09/02/2024
|
vinod
|
3635016WL053075
|
vinod
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150756922
|
|
MR VINOD RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
VELDANDA
|
TS-35-016-035-001/020023
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698078
|
09/02/2024
|
Hamji
|
3635016WL053075
|
Hamji
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150756914
|
|
MISS ANJI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELDANDA
|
TS-35-016-035-001/020038
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698079
|
09/02/2024
|
Silli
|
3635016WL053075
|
Silli
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150756925
|
|
MISS RATHLAVATH SIVILI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELDANDA
|
TS-35-016-035-001/020049
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698081
|
09/02/2024
|
Naanu
|
3635016WL053075
|
Naanu
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150756919
|
|
MISS NANUKU RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELDANDA
|
TS-35-016-036-001/60048
(SHANKARKONDA TANDA)
|
3635016000NRG24090220240699080
|
09/02/2024
|
NENAVATH HUNYA
|
3635016WL053390
|
NENAVATH HUNYA
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150756921
|
|
NENAVATH HUNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16294
|
16294
|
|
|
|
|
|
|
|
|
25
|
VELDANDA
|
TS-35-016-019-001/100017
(BANDONI PALLE)
|
3635016000NRG24090220240698977
|
09/02/2024
|
Umapathi
|
3635016WL053353
|
Umapathi
|
00415
|
SBIN0020194
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756923
|
|
ESLAVATH UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
26
|
VELDANDA
|
TS-35-016-034-001/010198
(RAGAIPALLY)
|
3635016000NRG24090220240698932
|
09/02/2024
|
sailatha
|
3635016WL053332
|
sailatha
|
00415
|
SBIN0021348
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150756930
|
|
SHAVVA SAILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
27
|
VELDANDA
|
TS-35-016-015-017/30082
(KOTRA)
|
3635016000NRG24090220240698918
|
09/02/2024
|
S Vijaya Laxmi
|
3635016WL053324
|
S Vijaya Laxmi
|
00468
|
UBIN0808229
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756902
|
|
MISS SEGA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
28
|
VELDANDA
|
TS-35-016-007-007/010633
(AJILAPUR)
|
3635016000NRG24090220240699005
|
09/02/2024
|
chandrakala
|
3635016WL053364
|
chandrakala
|
00684
|
APGV0007125
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756929
|
|
G CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
29
|
VELDANDA
|
TS-35-016-035-001/020045
(SALOON BANDOLA TANDA)
|
3635016000NRG24080220240698080
|
09/02/2024
|
Ramulu
|
3635016WL053075
|
Ramulu
|
00684
|
APGV0007157
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150756926
|
|
Mr. RATLAVATH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
30
|
VELDANDA
|
TS-35-016-007-007/010093
(AJILAPUR)
|
3635016000NRG24090220240699001
|
09/02/2024
|
Bodaiah
|
3635016WL053362
|
Bodaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756891
|
|
Mr. GORENTLA BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VELDANDA
|
TS-35-016-015-017/10972
(KOTRA)
|
3635016000NRG24090220240698916
|
09/02/2024
|
Koppu Manjula
|
3635016WL053324
|
Koppu Manjula
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756892
|
|
Mrs. KOPPU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VELDANDA
|
TS-35-016-015-017/30079
(KOTRA)
|
3635016000NRG24090220240698917
|
09/02/2024
|
Mungalishetty Chandana
|
3635016WL053324
|
Mungalishetty Chandana
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150756896
|
|
MUNGALISHETTY CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELDANDA
|
TS-35-016-019-001/020033
(BANDONI PALLE)
|
3635016000NRG24090220240698969
|
09/02/2024
|
ESLAVATH SUJATHA
|
3635016WL053353
|
ESLAVATH SUJATHA
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756901
|
|
ESLAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDANDA
|
TS-35-016-019-001/030265
(BANDONI PALLE)
|
3635016000NRG24080220240698072
|
09/02/2024
|
Rajeshwari
|
3635016WL053071
|
Rajeshwari
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150756894
|
|
PALADHI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VELDANDA
|
TS-35-016-019-001/100006
(BANDONI PALLE)
|
3635016000NRG24090220240698972
|
09/02/2024
|
Hookli
|
3635016WL053353
|
Hookli
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756897
|
|
KETAVATH HANKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELDANDA
|
TS-35-016-019-001/100009
(BANDONI PALLE)
|
3635016000NRG24090220240698974
|
09/02/2024
|
Chandu
|
3635016WL053353
|
Chandu
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756900
|
|
ISLAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VELDANDA
|
TS-35-016-019-001/100009
(BANDONI PALLE)
|
3635016000NRG24090220240698973
|
09/02/2024
|
Shanti
|
3635016WL053353
|
Shanti
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756899
|
|
ISLAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELDANDA
|
TS-35-016-019-001/100022
(BANDONI PALLE)
|
3635016000NRG24090220240698979
|
09/02/2024
|
Shushila
|
3635016WL053353
|
Shushila
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756895
|
|
ISLAVATH SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELDANDA
|
TS-35-016-019-001/100024
(BANDONI PALLE)
|
3635016000NRG24090220240698982
|
09/02/2024
|
Mathru
|
3635016WL053353
|
Mathru
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
25/03/2024
|
|
2150756898
|
|
ISLAVATH MATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELDANDA
|
TS-35-016-034-001/020020
(RAGAIPALLY)
|
3635016000NRG24090220240698930
|
09/02/2024
|
Raju
|
3635016WL053331
|
Raju
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2150756893
|
|
ISLAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33486
|
33486
|
|
|
|
|
|
|
|