|
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-35-016-004-021/10314
(CHOWDARPALLY)
|
3635016000NRG24220920230620980
|
23/09/2023
|
Syed Parveen
|
3635016WL030536
|
Syed Parveen
|
00415
|
SBIN0006109
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7256288933
|
|
MR SHAIK PARVEEN
|
()
|
|
2
|
VELDANDA
|
TS-35-016-021-001/120028
(GANGATTU TANDA)
|
3635016000NRG24210920230620159
|
23/09/2023
|
Paramesh
|
3635016WL030362
|
Paramesh
|
00415
|
SBIN0006109
|
656
|
656
|
Processed
|
09/11/2023
|
|
7256288934
|
|
MR KORRA PARAMESH
|
()
|
|
3
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24210920230620170
|
23/09/2023
|
KORRA DANI
|
3635016WL030362
|
KORRA DANI
|
00415
|
SBIN0006109
|
656
|
656
|
Rejected
|
09/11/2023
|
|
7256288938
|
A/c Blocked or Frozen
|
|
|
|
4
|
VELDANDA
|
TS-35-016-030-001/20208
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621227
|
23/09/2023
|
Rathlavath Manjula
|
3635016WL030596
|
Rathlavath Manjula
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7256288935
|
|
MISS RATHLAVATH MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2603
|
2603
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-018-001/60104
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620651
|
23/09/2023
|
Ratlavath Pavankalyan
|
3635016WL030481
|
Ratlavath Pavankalyan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7256288937
|
|
Ratlavath Pavankalyan
|
()
|
|
6
|
VELDANDA
|
TS-35-016-021-001/130160
(GANGATTU TANDA)
|
3635016000NRG24210920230620167
|
23/09/2023
|
JYOTHI
|
3635016WL030362
|
JYOTHI
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
09/11/2023
|
|
7256288932
|
|
JYOTHI
|
()
|
|
7
|
VELDANDA
|
TS-35-016-030-001/20207
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621226
|
23/09/2023
|
RATHLAVATH SUVALAI
|
3635016WL030596
|
RATHLAVATH SUVALAI
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7256288936
|
|
RATHLAVATH SUVALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5216
|
5216
|
|
|
|
|
|
|
|