|
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-35-016-037-001/010234
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423707
|
21/06/2023
|
Alivelu
|
3635016WL015767
|
Alivelu
|
50932001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2984003305
|
|
Alivelu
|
()
|
|
2
|
VELDANDA
|
TS-35-016-037-001/010262
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423709
|
21/06/2023
|
Sulochana
|
3635016WL015767
|
Sulochana
|
50932001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2984003304
|
|
Sulochana
|
()
|
|
3
|
VELDANDA
|
TS-35-016-037-001/010267
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423711
|
21/06/2023
|
Naagamma
|
3635016WL015767
|
Naagamma
|
50932001
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2984003298
|
|
Naagamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-037-001/010298
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423716
|
21/06/2023
|
Pullamma
|
3635016WL015767
|
Pullamma
|
50932001
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2984003299
|
|
Pullamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-037-001/010306
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423718
|
21/06/2023
|
Nagamma
|
3635016WL015767
|
Nagamma
|
50932001
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2984003303
|
|
Nagamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-037-001/030006
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423719
|
21/06/2023
|
Lalitha
|
3635016WL015767
|
Lalitha
|
50932001
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2984003301
|
|
Lalitha
|
()
|
|
7
|
VELDANDA
|
TS-35-016-037-001/030038
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423721
|
21/06/2023
|
Laxmamma
|
3635016WL015767
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
586
|
586
|
Processed
|
03/07/2023
|
|
2984003300
|
|
Laxmamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-037-001/030063
(THIMMAVANI PALLE)
|
3635016000NRG24170620230423722
|
21/06/2023
|
Laxmamma
|
3635016WL015767
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2984003302
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7623
|
7623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7623
|
7623
|
|
|
|
|
|
|
|