|
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-35-016-008-008/10654
(BHAIRPUR)
|
3635016000NRG24141220230675796
|
14/12/2023
|
Gudlanarva Lakshmamma
|
3635016WL044240
|
Gudlanarva Lakshmamma
|
00415
|
SBIN0006109
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989846383
|
|
MISS GUDLANARVA LAKSHMAMMA
|
()
|
|
2
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24141220230676033
|
14/12/2023
|
KORRA DANI
|
3635016WL044298
|
KORRA DANI
|
00415
|
SBIN0006109
|
742
|
742
|
Rejected
|
03/02/2024
|
|
9989846381
|
A/c Blocked or Frozen
|
|
|
|
3
|
VELDANDA
|
TS-35-016-035-001/010122
(SALOON BANDOLA TANDA)
|
3635016000NRG24121220230674655
|
14/12/2023
|
kevula
|
3635016WL043812
|
kevula
|
00415
|
SBIN0006109
|
185
|
185
|
Processed
|
03/02/2024
|
|
9989846382
|
|
MR KORRA KEVULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3919
|
3919
|
|
|
|
|
|
|
|
|
4
|
VELDANDA
|
TS-35-016-021-001/130160
(GANGATTU TANDA)
|
3635016000NRG24141220230676031
|
14/12/2023
|
JYOTHI
|
3635016WL044298
|
JYOTHI
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/02/2024
|
|
9989846379
|
|
JYOTHI
|
()
|
|
5
|
VELDANDA
|
TS-35-016-032-001/030080
(PALUGU TANDA)
|
3635016000NRG24141220230675787
|
14/12/2023
|
Devi
|
3635016WL044238
|
Devi
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989846377
|
|
Devi
|
()
|
|
6
|
VELDANDA
|
TS-35-016-032-001/30224
(PALUGU TANDA)
|
3635016000NRG24141220230675789
|
14/12/2023
|
Mudavath Laxmi
|
3635016WL044238
|
Mudavath Laxmi
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989846376
|
|
Mudavath Laxmi
|
()
|
|
7
|
VELDANDA
|
TS-35-016-035-001/30068
(SALOON BANDOLA TANDA)
|
3635016000NRG24141220230675816
|
14/12/2023
|
Eslavath Santhosha
|
3635016WL044251
|
Eslavath Santhosha
|
00691
|
IPOS0000001
|
4327
|
4327
|
Processed
|
03/02/2024
|
|
9989846378
|
|
Eslavath Santhosha
|
()
|
|
8
|
VELDANDA
|
TS-35-016-037-001/010230
(THIMMAVANI PALLE)
|
3635016000NRG24141220230675761
|
14/12/2023
|
Anjamam
|
3635016WL044234
|
Anjamam
|
00691
|
IPOS0000001
|
986
|
986
|
Processed
|
03/02/2024
|
|
9989846380
|
|
Anjamam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11933
|
11933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15852
|
15852
|
|
|
|
|
|
|
|