|
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-35-016-006-005/040082
(BOLLAMPALLY)
|
3635016000NRG24270620230461064
|
27/06/2023
|
sujatha
|
3635016WL017518
|
sujatha
|
00415
|
SBIN0006109
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119485
|
|
MRS VARTHYAVATH SUJATHA
|
()
|
|
2
|
VELDANDA
|
TS-35-016-006-005/040082
(BOLLAMPALLY)
|
3635016000NRG24270620230461063
|
27/06/2023
|
tirupathi
|
3635016WL017518
|
tirupathi
|
00415
|
SBIN0006109
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119479
|
|
MR VARTYAVATH THIRUPATHI
|
()
|
|
3
|
VELDANDA
|
TS-35-016-006-005/5010302
(BOLLAMPALLY)
|
3635016000NRG24270620230461158
|
27/06/2023
|
Hajeera
|
3635016WL017520
|
Hajeera
|
00415
|
SBIN0006109
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119481
|
|
MRS MD HAJEERA
|
()
|
|
4
|
VELDANDA
|
TS-35-016-006-005/5010302
(BOLLAMPALLY)
|
3635016000NRG24270620230461157
|
27/06/2023
|
Mahamad Johnn
|
3635016WL017520
|
Mahamad Johnn
|
00415
|
SBIN0006109
|
998
|
998
|
Processed
|
03/07/2023
|
|
2986119478
|
|
MR MAHAMAD JOHNNY
|
()
|
|
5
|
VELDANDA
|
TS-35-016-006-005/60151
(BOLLAMPALLY)
|
3635016000NRG24270620230461068
|
27/06/2023
|
Nenavath Laxman
|
3635016WL017518
|
Nenavath Laxman
|
00415
|
SBIN0006109
|
1081
|
1081
|
Processed
|
03/07/2023
|
|
2986119484
|
|
MR NENAVATH LAXMAN
|
()
|
|
6
|
VELDANDA
|
TS-35-016-006-005/60151
(BOLLAMPALLY)
|
3635016000NRG24270620230461069
|
27/06/2023
|
Nenavath Roja
|
3635016WL017518
|
Nenavath Roja
|
00415
|
SBIN0006109
|
541
|
541
|
Processed
|
03/07/2023
|
|
2986119483
|
|
MRS VARTHYAVATH ROJA
|
()
|
|
7
|
VELDANDA
|
TS-35-016-006-005/60154
(BOLLAMPALLY)
|
3635016000NRG24270620230461071
|
27/06/2023
|
Nenavath Kishan
|
3635016WL017518
|
Nenavath Kishan
|
00415
|
SBIN0006109
|
1352
|
1352
|
Processed
|
03/07/2023
|
|
2986119477
|
|
MR KISAN NAIK NENAVATH
|
()
|
|
8
|
VELDANDA
|
TS-35-016-006-005/60155
(BOLLAMPALLY)
|
3635016000NRG24270620230461074
|
27/06/2023
|
Neenavath Neela
|
3635016WL017518
|
Neenavath Neela
|
00415
|
SBIN0006109
|
1622
|
1622
|
Processed
|
03/07/2023
|
|
2986119480
|
|
MR NENAVATH JAGAN
|
()
|
|
9
|
VELDANDA
|
TS-35-016-015-017/010837
(KOTRA)
|
3635016000NRG24270620230461603
|
27/06/2023
|
krishnaiah
|
3635016WL017543
|
krishnaiah
|
00415
|
SBIN0006109
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2986119482
|
|
MR BOGARAJU KRISHNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11294
|
11294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11294
|
11294
|
|
|
|
|
|
|
|