|
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-35-016-001-001/010010
(KUPPAGANDLA)
|
3635016000NRG24170620230422951
|
17/06/2023
|
Laxmamma
|
3635016WL015739
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542347
|
|
Laxmamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-001-001/010016
(KUPPAGANDLA)
|
3635016000NRG24170620230422953
|
17/06/2023
|
jagadish
|
3635016WL015739
|
jagadish
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542341
|
|
jagadish
|
()
|
|
3
|
VELDANDA
|
TS-35-016-001-001/010016
(KUPPAGANDLA)
|
3635016000NRG24170620230422952
|
17/06/2023
|
Yaadamma
|
3635016WL015739
|
Yaadamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542344
|
|
Yaadamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-001-001/010017
(KUPPAGANDLA)
|
3635016000NRG24170620230422954
|
17/06/2023
|
Balamma
|
3635016WL015739
|
Balamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542348
|
|
Balamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-001-001/010020
(KUPPAGANDLA)
|
3635016000NRG24170620230422955
|
17/06/2023
|
Ravi
|
3635016WL015739
|
Ravi
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978542342
|
|
Ravi
|
()
|
|
6
|
VELDANDA
|
TS-35-016-001-001/010020
(KUPPAGANDLA)
|
3635016000NRG24170620230422956
|
17/06/2023
|
Saavitri
|
3635016WL015739
|
Saavitri
|
50936001
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2978542349
|
|
Saavitri
|
()
|
|
7
|
VELDANDA
|
TS-35-016-001-001/010021
(KUPPAGANDLA)
|
3635016000NRG24170620230422957
|
17/06/2023
|
Navanita
|
3635016WL015739
|
Navanita
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978542350
|
|
Navanita
|
()
|
|
8
|
VELDANDA
|
TS-35-016-001-001/010023
(KUPPAGANDLA)
|
3635016000NRG24170620230422958
|
17/06/2023
|
Sugunamma
|
3635016WL015739
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978542351
|
|
Sugunamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-001-001/010024
(KUPPAGANDLA)
|
3635016000NRG24170620230422959
|
17/06/2023
|
Anjaiah
|
3635016WL015739
|
Anjaiah
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978542352
|
|
Anjaiah
|
()
|
|
10
|
VELDANDA
|
TS-35-016-001-001/010024
(KUPPAGANDLA)
|
3635016000NRG24170620230422960
|
17/06/2023
|
Poshamma
|
3635016WL015739
|
Poshamma
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978542353
|
|
Poshamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-001-001/010030
(KUPPAGANDLA)
|
3635016000NRG24170620230422961
|
17/06/2023
|
Iswaramma
|
3635016WL015739
|
Iswaramma
|
50936001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978542345
|
|
Iswaramma
|
()
|
|
12
|
VELDANDA
|
TS-35-016-001-001/010031
(KUPPAGANDLA)
|
3635016000NRG24170620230422963
|
17/06/2023
|
Narasimha
|
3635016WL015739
|
Narasimha
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542355
|
|
Narasimha
|
()
|
|
13
|
VELDANDA
|
TS-35-016-001-001/010031
(KUPPAGANDLA)
|
3635016000NRG24170620230422962
|
17/06/2023
|
Padmamma
|
3635016WL015739
|
Padmamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542354
|
|
Padmamma
|
()
|
|
14
|
VELDANDA
|
TS-35-016-001-001/010032
(KUPPAGANDLA)
|
3635016000NRG24170620230422964
|
17/06/2023
|
Shamanta
|
3635016WL015739
|
Shamanta
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542356
|
|
Shamanta
|
()
|
|
15
|
VELDANDA
|
TS-35-016-001-001/010036
(KUPPAGANDLA)
|
3635016000NRG24170620230422965
|
17/06/2023
|
Manikyam
|
3635016WL015739
|
Manikyam
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542334
|
|
Manikyam
|
()
|
|
16
|
VELDANDA
|
TS-35-016-001-001/010041
(KUPPAGANDLA)
|
3635016000NRG24170620230422966
|
17/06/2023
|
Krushnaiah
|
3635016WL015739
|
Krushnaiah
|
50936001
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2978542357
|
|
Krushnaiah
|
()
|
|
17
|
VELDANDA
|
TS-35-016-001-001/010041
(KUPPAGANDLA)
|
3635016000NRG24170620230422967
|
17/06/2023
|
Laxmamma
|
3635016WL015739
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542358
|
|
Laxmamma
|
()
|
|
18
|
VELDANDA
|
TS-35-016-001-001/010049
(KUPPAGANDLA)
|
3635016000NRG24170620230422969
|
17/06/2023
|
Laxmamma
|
3635016WL015739
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542336
|
|
Laxmamma
|
()
|
|
19
|
VELDANDA
|
TS-35-016-001-001/010050
(KUPPAGANDLA)
|
3635016000NRG24170620230422970
|
17/06/2023
|
Baalayya
|
3635016WL015739
|
Baalayya
|
50936001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978542359
|
|
Baalayya
|
()
|
|
20
|
VELDANDA
|
TS-35-016-001-001/010050
(KUPPAGANDLA)
|
3635016000NRG24170620230422971
|
17/06/2023
|
Laxmamma
|
3635016WL015739
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542360
|
|
Laxmamma
|
()
|
|
21
|
VELDANDA
|
TS-35-016-001-001/010052
(KUPPAGANDLA)
|
3635016000NRG24170620230422972
|
17/06/2023
|
Paatimabegam
|
3635016WL015739
|
Paatimabegam
|
50936001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978542326
|
|
Paatimabegam
|
()
|
|
22
|
VELDANDA
|
TS-35-016-001-001/010053
(KUPPAGANDLA)
|
3635016000NRG24170620230422973
|
17/06/2023
|
Keshavulu
|
3635016WL015739
|
Keshavulu
|
50936001
|
SBIN0000DOP
|
146
|
146
|
Processed
|
03/07/2023
|
|
2978542327
|
|
Keshavulu
|
()
|
|
23
|
VELDANDA
|
TS-35-016-001-001/010059
(KUPPAGANDLA)
|
3635016000NRG24170620230422976
|
17/06/2023
|
Saalayya
|
3635016WL015739
|
Saalayya
|
50936001
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2978542337
|
|
Saalayya
|
()
|
|
24
|
VELDANDA
|
TS-35-016-001-001/010065
(KUPPAGANDLA)
|
3635016000NRG24170620230422977
|
17/06/2023
|
Jangamma
|
3635016WL015739
|
Jangamma
|
50936001
|
SBIN0000DOP
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978542335
|
|
Jangamma
|
()
|
|
25
|
VELDANDA
|
TS-35-016-001-001/010066
(KUPPAGANDLA)
|
3635016000NRG24170620230422978
|
17/06/2023
|
Vijaya
|
3635016WL015739
|
Vijaya
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542328
|
|
Vijaya
|
()
|
|
26
|
VELDANDA
|
TS-35-016-001-001/010071
(KUPPAGANDLA)
|
3635016000NRG24170620230422979
|
17/06/2023
|
Jangamma
|
3635016WL015739
|
Jangamma
|
50936001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978542338
|
|
Jangamma
|
()
|
|
27
|
VELDANDA
|
TS-35-016-001-001/010071
(KUPPAGANDLA)
|
3635016000NRG24170620230422980
|
17/06/2023
|
kavitha
|
3635016WL015739
|
kavitha
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542343
|
|
kavitha
|
()
|
|
28
|
VELDANDA
|
TS-35-016-001-001/010080
(KUPPAGANDLA)
|
3635016000NRG24170620230422981
|
17/06/2023
|
Shantamma
|
3635016WL015739
|
Shantamma
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542339
|
|
Shantamma
|
()
|
|
29
|
VELDANDA
|
TS-35-016-001-001/010088
(KUPPAGANDLA)
|
3635016000NRG24170620230422982
|
17/06/2023
|
Anjamma
|
3635016WL015739
|
Anjamma
|
50936001
|
SBIN0000DOP
|
439
|
439
|
Processed
|
03/07/2023
|
|
2978542325
|
|
Anjamma
|
()
|
|
30
|
VELDANDA
|
TS-35-016-001-001/010088
(KUPPAGANDLA)
|
3635016000NRG24170620230422983
|
17/06/2023
|
Raamulayya
|
3635016WL015739
|
Raamulayya
|
50936001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978542329
|
|
Raamulayya
|
()
|
|
31
|
VELDANDA
|
TS-35-016-001-001/010095
(KUPPAGANDLA)
|
3635016000NRG24170620230422984
|
17/06/2023
|
Bhagyamma
|
3635016WL015739
|
Bhagyamma
|
50936001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978542340
|
|
Bhagyamma
|
()
|
|
32
|
VELDANDA
|
TS-35-016-001-001/010096
(KUPPAGANDLA)
|
3635016000NRG24170620230422986
|
17/06/2023
|
Krushnamma
|
3635016WL015739
|
Krushnamma
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542331
|
|
Krushnamma
|
()
|
|
33
|
VELDANDA
|
TS-35-016-001-001/010096
(KUPPAGANDLA)
|
3635016000NRG24170620230422985
|
17/06/2023
|
Raamulayya
|
3635016WL015739
|
Raamulayya
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542330
|
|
Raamulayya
|
()
|
|
34
|
VELDANDA
|
TS-35-016-001-001/010104
(KUPPAGANDLA)
|
3635016000NRG24170620230422988
|
17/06/2023
|
Gajjelamma
|
3635016WL015739
|
Gajjelamma
|
50936001
|
SBIN0000DOP
|
732
|
732
|
Processed
|
03/07/2023
|
|
2978542332
|
|
Gajjelamma
|
()
|
|
35
|
VELDANDA
|
TS-35-016-001-001/010105
(KUPPAGANDLA)
|
3635016000NRG24170620230422989
|
17/06/2023
|
Krushnamma
|
3635016WL015739
|
Krushnamma
|
50936001
|
SBIN0000DOP
|
293
|
293
|
Processed
|
03/07/2023
|
|
2978542333
|
|
Krushnamma
|
()
|
|
36
|
VELDANDA
|
TS-35-016-038-001/030104
(UBBALAGATTU THANDA)
|
3635016000NRG24170620230422862
|
17/06/2023
|
Sajya
|
3635016WL015731
|
Sajya
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2978542346
|
|
Sajya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20394
|
20394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|