|
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-35-016-020-001/010237
(BARKHAT PALLY)
|
3635016000NRG24101120230652766
|
10/11/2023
|
kondal
|
3635016WL037713
|
kondal
|
00415
|
SBIN0006109
|
894
|
894
|
Processed
|
24/11/2023
|
|
7969344041
|
|
GODUGU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VELDANDA
|
TS-35-016-020-001/090006
(BARKHAT PALLY)
|
3635016000NRG24101120230652767
|
10/11/2023
|
Venkatamma
|
3635016WL037713
|
Venkatamma
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344067
|
|
KESHAMALLA VEKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-020-001/090036
(BARKHAT PALLY)
|
3635016000NRG24101120230652769
|
10/11/2023
|
radha
|
3635016WL037713
|
radha
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344072
|
|
MRS KODELA RADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VELDANDA
|
TS-35-016-020-001/090084
(BARKHAT PALLY)
|
3635016000NRG24101120230652779
|
10/11/2023
|
Ramchandraiah
|
3635016WL037717
|
Ramchandraiah
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344044
|
|
RAMACHANDRAIAH N
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-020-001/090122
(BARKHAT PALLY)
|
3635016000NRG24101120230652780
|
10/11/2023
|
Venkataiah
|
3635016WL037717
|
Venkataiah
|
00415
|
SBIN0006109
|
298
|
298
|
Processed
|
24/11/2023
|
|
7969344064
|
|
BANDLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VELDANDA
|
TS-35-016-020-001/090124
(BARKHAT PALLY)
|
3635016000NRG24101120230652781
|
10/11/2023
|
Krishnaiah
|
3635016WL037717
|
Krishnaiah
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344042
|
|
MR KRISHNAIAH KOTTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELDANDA
|
TS-35-016-020-001/090149
(BARKHAT PALLY)
|
3635016000NRG24101120230652782
|
10/11/2023
|
Timmaiah
|
3635016WL037717
|
Timmaiah
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344039
|
|
PAMBALAI TIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELDANDA
|
TS-35-016-020-001/090184
(BARKHAT PALLY)
|
3635016000NRG24101120230652783
|
10/11/2023
|
Jangamma
|
3635016WL037717
|
Jangamma
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344070
|
|
MR KODELA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-020-001/090193
(BARKHAT PALLY)
|
3635016000NRG24101120230652784
|
10/11/2023
|
Sayamma
|
3635016WL037717
|
Sayamma
|
00415
|
SBIN0006109
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344074
|
|
MRS KODELA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-020-001/090223
(BARKHAT PALLY)
|
3635016000NRG24101120230652758
|
10/11/2023
|
kethamma
|
3635016WL037706
|
kethamma
|
00415
|
SBIN0006109
|
1006
|
1006
|
Processed
|
24/11/2023
|
|
7969344036
|
|
MRS KODELA KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VELDANDA
|
TS-35-016-021-001/120085
(GANGATTU TANDA)
|
3635016000NRG24101120230653002
|
10/11/2023
|
Badya
|
3635016WL037776
|
Badya
|
00415
|
SBIN0006109
|
748
|
748
|
Processed
|
24/11/2023
|
|
7969344063
|
|
KORRA BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELDANDA
|
TS-35-016-021-001/130161
(GANGATTU TANDA)
|
3635016000NRG24101120230653013
|
10/11/2023
|
KORRA NARESH
|
3635016WL037779
|
KORRA NARESH
|
00415
|
SBIN0006109
|
748
|
748
|
Processed
|
24/11/2023
|
|
7969344071
|
|
KORRA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELDANDA
|
TS-35-016-021-001/130162
(GANGATTU TANDA)
|
3635016000NRG24101120230653014
|
10/11/2023
|
KORRA DEVILI
|
3635016WL037779
|
KORRA DEVILI
|
00415
|
SBIN0006109
|
748
|
748
|
Processed
|
24/11/2023
|
|
7969344043
|
|
KETHAVATHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VELDANDA
|
TS-35-016-027-001/010138
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653024
|
10/11/2023
|
Narasamma
|
3635016WL037783
|
Narasamma
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969344073
|
|
AKINAMONI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VELDANDA
|
TS-35-016-030-001/010214
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652500
|
10/11/2023
|
Rupla
|
3635016WL037649
|
Rupla
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7969344037
|
|
MUDAVATH RUPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VELDANDA
|
TS-35-016-030-001/020053
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652514
|
10/11/2023
|
Chandru
|
3635016WL037651
|
Chandru
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
24/11/2023
|
|
7969344065
|
|
RATHLAVATH CHANDRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELDANDA
|
TS-35-016-030-001/020091
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652522
|
10/11/2023
|
Lakya
|
3635016WL037654
|
Lakya
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969344038
|
|
KorraLakya Korra
|
GENERAL POST OFFICE(607245)
|
|
18
|
VELDANDA
|
TS-35-016-030-001/020174
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652516
|
10/11/2023
|
vinod
|
3635016WL037652
|
vinod
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969344068
|
|
MR KORRA VINOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELDANDA
|
TS-35-016-030-001/020180
(NAGARGADDA TANDA)
|
3635016000NRG24101120230652742
|
10/11/2023
|
vinod
|
3635016WL037702
|
vinod
|
00415
|
SBIN0006109
|
259
|
259
|
Processed
|
24/11/2023
|
|
7969344062
|
|
MR B VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELDANDA
|
TS-35-016-033-001/100051
(POCHAMMAGADDA TANDA)
|
3635016000NRG24091120230652530
|
10/11/2023
|
Salamma
|
3635016WL037656
|
Salamma
|
00415
|
SBIN0006109
|
1354
|
1354
|
Processed
|
24/11/2023
|
|
7969344040
|
|
VADTHYAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDANDA
|
TS-35-016-033-001/100065
(POCHAMMAGADDA TANDA)
|
3635016000NRG24091120230652531
|
10/11/2023
|
Shakri
|
3635016WL037656
|
Shakri
|
00415
|
SBIN0006109
|
1083
|
1083
|
Processed
|
24/11/2023
|
|
7969344066
|
|
MISS RATHLAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELDANDA
|
TS-35-016-035-001/030023
(SALOON BANDOLA TANDA)
|
3635016000NRG24101120230652994
|
10/11/2023
|
Kamli
|
3635016WL037773
|
Kamli
|
00415
|
SBIN0006109
|
2171
|
2171
|
Processed
|
24/11/2023
|
|
7969344069
|
|
RATHLAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21778
|
21778
|
|
|
|
|
|
|
|
|
23
|
VELDANDA
|
TS-35-016-027-001/010058
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653026
|
10/11/2023
|
K.allaji
|
3635016WL037785
|
K.allaji
|
00684
|
APGV0007157
|
544
|
544
|
Processed
|
24/11/2023
|
|
7969344034
|
|
AGIRISHETTI ALLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELDANDA
|
TS-35-016-027-001/010109
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653028
|
10/11/2023
|
Raheem
|
3635016WL037785
|
Raheem
|
00684
|
APGV0007157
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7969344076
|
|
Mr. MOHAMMAD RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VELDANDA
|
TS-35-016-027-001/010204
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653016
|
10/11/2023
|
Allaji
|
3635016WL037780
|
Allaji
|
00684
|
APGV0007157
|
2992
|
2992
|
Processed
|
24/11/2023
|
|
7969344035
|
|
Mr. ALLAJI BADAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VELDANDA
|
TS-35-016-027-001/010216
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653017
|
10/11/2023
|
pathima
|
3635016WL037780
|
pathima
|
00684
|
APGV0007157
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7969344055
|
|
Mrs. MD PATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
27
|
VELDANDA
|
TS-35-016-027-001/010227
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653018
|
10/11/2023
|
bala lingamma
|
3635016WL037780
|
bala lingamma
|
00684
|
APGV0007167
|
2176
|
2176
|
Processed
|
24/11/2023
|
|
7969344075
|
|
Mrs. AKKINAMONI BALALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
28
|
VELDANDA
|
TS-35-016-020-001/090055
(BARKHAT PALLY)
|
3635016000NRG24101120230652770
|
10/11/2023
|
Shanthamma
|
3635016WL037713
|
Shanthamma
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
24/11/2023
|
|
7969344056
|
|
GODUGU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VELDANDA
|
TS-35-016-020-001/090058
(BARKHAT PALLY)
|
3635016000NRG24101120230652771
|
10/11/2023
|
Parvathamma
|
3635016WL037713
|
Parvathamma
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
24/11/2023
|
|
7969344045
|
|
VANGURI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELDANDA
|
TS-35-016-020-001/090068
(BARKHAT PALLY)
|
3635016000NRG24101120230652778
|
10/11/2023
|
Jangamma
|
3635016WL037717
|
Jangamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
24/11/2023
|
|
7969344054
|
|
REPANI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VELDANDA
|
TS-35-016-021-001/010021
(GANGATTU TANDA)
|
3635016000NRG24101120230653008
|
10/11/2023
|
Bhimudu
|
3635016WL037778
|
Bhimudu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
24/11/2023
|
|
7969344061
|
|
KETHAVATH BEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELDANDA
|
TS-35-016-021-001/010135
(GANGATTU TANDA)
|
3635016000NRG24101120230653009
|
10/11/2023
|
Tarya
|
3635016WL037778
|
Tarya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
24/11/2023
|
|
7969344053
|
|
KETHAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VELDANDA
|
TS-35-016-027-001/010006
(LINGAREDDIPALLE)
|
3635016000NRG24101120230652998
|
10/11/2023
|
Chotmaiah
|
3635016WL037775
|
Chotmaiah
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7969344048
|
|
MAHAMMAD ABDUL RAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VELDANDA
|
TS-35-016-027-001/010026
(LINGAREDDIPALLE)
|
3635016000NRG24101120230652999
|
10/11/2023
|
Vasanta
|
3635016WL037775
|
Vasanta
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7969344059
|
|
Mrs. NAGILLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VELDANDA
|
TS-35-016-027-001/010068
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653027
|
10/11/2023
|
Ramachandramma
|
3635016WL037785
|
Ramachandramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7969344047
|
|
Mrs. KOPPU RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VELDANDA
|
TS-35-016-027-001/010120
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653022
|
10/11/2023
|
Vali Hamad
|
3635016WL037783
|
Vali Hamad
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
24/11/2023
|
|
7969344060
|
|
Mr. MAHMAD VALEE HAMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VELDANDA
|
TS-35-016-027-001/010135
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653023
|
10/11/2023
|
Raamulamma
|
3635016WL037783
|
Raamulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7969344049
|
|
JOGU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VELDANDA
|
TS-35-016-027-001/010181
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653020
|
10/11/2023
|
Shafi
|
3635016WL037782
|
Shafi
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
24/11/2023
|
|
7969344058
|
|
MD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VELDANDA
|
TS-35-016-027-001/010189
(LINGAREDDIPALLE)
|
3635016000NRG24101120230653021
|
10/11/2023
|
AHMED
|
3635016WL037782
|
AHMED
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
24/11/2023
|
|
7969344046
|
|
MOHAMMED AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VELDANDA
|
TS-35-016-030-001/010227
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652517
|
10/11/2023
|
saroja
|
3635016WL037653
|
saroja
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
24/11/2023
|
|
7969344052
|
|
KORRA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VELDANDA
|
TS-35-016-030-001/020020
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652521
|
10/11/2023
|
Bichani
|
3635016WL037654
|
Bichani
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
24/11/2023
|
|
7969344051
|
|
KORRA BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELDANDA
|
TS-35-016-030-001/020189
(NAGARGADDA TANDA)
|
3635016000NRG24091120230652523
|
10/11/2023
|
vijaya
|
3635016WL037654
|
vijaya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/11/2023
|
|
7969344057
|
|
MS RATHLAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VELDANDA
|
TS-35-016-033-001/100019
(POCHAMMAGADDA TANDA)
|
3635016000NRG24091120230652529
|
10/11/2023
|
Santhrali
|
3635016WL037656
|
Santhrali
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
24/11/2023
|
|
7969344050
|
|
MISS RATHLAVATH SANTHRALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21010
|
21010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50676
|
50676
|
|
|
|
|
|
|
|