|
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-35-016-006-005/010289
(BOLLAMPALLY)
|
3635016000NRG24200920230619203
|
21/09/2023
|
Ramakrishna
|
3635016WL030149
|
Ramakrishna
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234420
|
|
Ramakrishna
|
()
|
|
2
|
VELDANDA
|
TS-35-016-006-005/020004
(BOLLAMPALLY)
|
3635016000NRG24200920230619209
|
21/09/2023
|
Laxmamma
|
3635016WL030152
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234425
|
|
Laxmamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-006-005/020006
(BOLLAMPALLY)
|
3635016000NRG24200920230619208
|
21/09/2023
|
Jangamma
|
3635016WL030151
|
Jangamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234424
|
|
Jangamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-006-005/020052
(BOLLAMPALLY)
|
3635016000NRG24200920230619211
|
21/09/2023
|
Yadamma
|
3635016WL030154
|
Yadamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234418
|
|
Yadamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-006-005/020054
(BOLLAMPALLY)
|
3635016000NRG24200920230619201
|
21/09/2023
|
Satyamma
|
3635016WL030148
|
Satyamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234423
|
|
Satyamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-006-005/020055
(BOLLAMPALLY)
|
3635016000NRG24200920230619202
|
21/09/2023
|
Lakshmamma
|
3635016WL030148
|
Lakshmamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234427
|
|
Lakshmamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-006-005/020118
(BOLLAMPALLY)
|
3635016000NRG24200920230619278
|
21/09/2023
|
Jangamma
|
3635016WL030173
|
Jangamma
|
50936001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7325234422
|
|
Jangamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-006-005/020127
(BOLLAMPALLY)
|
3635016000NRG24200920230619279
|
21/09/2023
|
Ramulamma
|
3635016WL030173
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7325234421
|
|
Ramulamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-030-001/010230
(NAGARGADDA TANDA)
|
3635016000NRG24150920230617671
|
21/09/2023
|
Changoli
|
3635016WL029758
|
Changoli
|
50936001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
10/11/2023
|
|
7325234426
|
|
Changoli
|
()
|
|
10
|
VELDANDA
|
TS-35-016-030-001/010234
(NAGARGADDA TANDA)
|
3635016000NRG24150920230617672
|
21/09/2023
|
Kamili
|
3635016WL029758
|
Kamili
|
50936001
|
SBIN0000DOP
|
452
|
452
|
Processed
|
10/11/2023
|
|
7325234419
|
|
Kamili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26744
|
26744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26744
|
26744
|
|
|
|
|
|
|
|