|
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-35-016-019-001/010299
(BANDONI PALLE)
|
3635016000NRG24160620230418821
|
16/06/2023
|
balamani
|
3635016WL015576
|
balamani
|
00415
|
SBIN0006109
|
1064
|
1064
|
Processed
|
03/07/2023
|
|
2984072943
|
|
MISS AKULA BALAMANI
|
()
|
|
2
|
VELDANDA
|
TS-35-016-025-001/50048
(KESLI TANDA)
|
3635016000NRG24160620230417062
|
16/06/2023
|
NENAVATH KUMAR
|
3635016WL015512
|
NENAVATH KUMAR
|
00415
|
SBIN0006109
|
180
|
180
|
Processed
|
03/07/2023
|
|
2984072937
|
|
MR NENAVATH KUMAR
|
()
|
|
3
|
VELDANDA
|
TS-35-016-029-001/030020
(MARRIKUNTA TANDA)
|
3635016000NRG24160620230415647
|
16/06/2023
|
Manjula
|
3635016WL015455
|
Manjula
|
00415
|
SBIN0006109
|
840
|
840
|
Processed
|
03/07/2023
|
|
2984072941
|
|
MRS VUDYAVATH MANJULA
|
()
|
|
4
|
VELDANDA
|
TS-35-016-035-001/020004
(SALOON BANDOLA TANDA)
|
3635016000NRG24160620230419002
|
16/06/2023
|
Maroni
|
3635016WL015578
|
Maroni
|
00415
|
SBIN0006109
|
1346
|
1346
|
Processed
|
03/07/2023
|
|
2984072940
|
|
MISS MARONI RATHLAVATH
|
()
|
|
5
|
VELDANDA
|
TS-35-016-035-001/020036
(SALOON BANDOLA TANDA)
|
3635016000NRG24160620230419025
|
16/06/2023
|
Shanthi
|
3635016WL015578
|
Shanthi
|
00415
|
SBIN0006109
|
1346
|
1346
|
Processed
|
03/07/2023
|
|
2984072939
|
|
MS RATHLAVATH SHANTHI
|
()
|
|
6
|
VELDANDA
|
TS-35-016-035-001/30063
(SALOON BANDOLA TANDA)
|
3635016000NRG24160620230419091
|
16/06/2023
|
Rathlavath Mallesh
|
3635016WL015578
|
Rathlavath Mallesh
|
00415
|
SBIN0006109
|
1346
|
1346
|
Processed
|
03/07/2023
|
|
2984072938
|
|
MR RATHLAVATH MALLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-025-001/050020
(KESLI TANDA)
|
3635016000NRG24160620230417049
|
16/06/2023
|
Bujji
|
3635016WL015512
|
Bujji
|
00415
|
SBIN0020199
|
539
|
539
|
Processed
|
03/07/2023
|
|
2984072942
|
|
MS KORRA BUJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6661
|
6661
|
|
|
|
|
|
|
|