|
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-35-016-037-001/010262
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052558
|
19/04/2023
|
Sulochana
|
3635016WL002258
|
Sulochana
|
50932001
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487130168
|
|
Sulochana
|
()
|
|
2
|
VELDANDA
|
TS-35-016-037-001/010267
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052560
|
19/04/2023
|
Naagamma
|
3635016WL002258
|
Naagamma
|
50932001
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487130169
|
|
Naagamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-037-001/010286
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052561
|
19/04/2023
|
Bhaaratamma
|
3635016WL002258
|
Bhaaratamma
|
50932001
|
SBIN0000DOP
|
238
|
238
|
Processed
|
12/05/2023
|
|
1487130170
|
|
Bhaaratamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-037-001/010306
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052563
|
19/04/2023
|
Nagamma
|
3635016WL002258
|
Nagamma
|
50932001
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487130171
|
|
Nagamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-037-001/030003
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052564
|
19/04/2023
|
Parvathamma
|
3635016WL002258
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
477
|
477
|
Processed
|
12/05/2023
|
|
1487130172
|
|
Parvathamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-037-001/030038
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052567
|
19/04/2023
|
Laxmamma
|
3635016WL002258
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
953
|
953
|
Processed
|
12/05/2023
|
|
1487130173
|
|
Laxmamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-037-001/030057
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052568
|
19/04/2023
|
Mallaiah
|
3635016WL002258
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
715
|
715
|
Processed
|
12/05/2023
|
|
1487130174
|
|
Mallaiah
|
()
|
|
8
|
VELDANDA
|
TS-35-016-037-001/030060
(THIMMAVANI PALLE)
|
3635016000NRG24190420230052569
|
19/04/2023
|
Parvatamma
|
3635016WL002258
|
Parvatamma
|
50932001
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
12/05/2023
|
|
1487130175
|
|
Parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5006
|
5006
|
|
|
|
|
|
|
|