|
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-35-016-013-014/010074
(VELDANDA)
|
3635016000NRG24180820230596983
|
19/08/2023
|
Suvarna
|
3635016WL026527
|
Suvarna
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324971
|
|
Suvarna
|
()
|
|
2
|
VELDANDA
|
TS-35-016-013-014/010232
(VELDANDA)
|
3635016000NRG24180820230596984
|
19/08/2023
|
Eeshwaraiah
|
3635016WL026527
|
Eeshwaraiah
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324967
|
|
Eeshwaraiah
|
()
|
|
3
|
VELDANDA
|
TS-35-016-013-014/010485
(VELDANDA)
|
3635016000NRG24180820230596986
|
19/08/2023
|
Manemma
|
3635016WL026527
|
Manemma
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324964
|
|
Manemma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-013-014/010533
(VELDANDA)
|
3635016000NRG24180820230596987
|
19/08/2023
|
Laxmamma
|
3635016WL026527
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
2001
|
2001
|
Processed
|
09/11/2023
|
|
7256324970
|
|
Laxmamma
|
()
|
|
5
|
VELDANDA
|
TS-35-016-013-014/010553
(VELDANDA)
|
3635016000NRG24180820230596989
|
19/08/2023
|
Alivela
|
3635016WL026527
|
Alivela
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324965
|
|
Alivela
|
()
|
|
6
|
VELDANDA
|
TS-35-016-013-014/010556
(VELDANDA)
|
3635016000NRG24180820230596990
|
19/08/2023
|
Anjamma
|
3635016WL026527
|
Anjamma
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324966
|
|
Anjamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-013-014/010845
(VELDANDA)
|
3635016000NRG24180820230596991
|
19/08/2023
|
Rajitha
|
3635016WL026527
|
Rajitha
|
50936001
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7256324968
|
|
Rajitha
|
()
|
|
8
|
VELDANDA
|
TS-35-016-013-014/010869
(VELDANDA)
|
3635016000NRG24180820230596995
|
19/08/2023
|
Jagan
|
3635016WL026527
|
Jagan
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324974
|
|
Jagan
|
()
|
|
9
|
VELDANDA
|
TS-35-016-013-014/010874
(VELDANDA)
|
3635016000NRG24180820230596996
|
19/08/2023
|
Balaraja
|
3635016WL026527
|
Balaraja
|
50936001
|
SBIN0000DOP
|
1751
|
1751
|
Processed
|
09/11/2023
|
|
7256324969
|
|
Balaraja
|
()
|
|
10
|
VELDANDA
|
TS-35-016-013-014/010878
(VELDANDA)
|
3635016000NRG24180820230596997
|
19/08/2023
|
Lingamma
|
3635016WL026527
|
Lingamma
|
50936001
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7256324972
|
|
Lingamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-013-014/010961
(VELDANDA)
|
3635016000NRG24180820230596998
|
19/08/2023
|
Laxmi
|
3635016WL026527
|
Laxmi
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324975
|
|
Laxmi
|
()
|
|
12
|
VELDANDA
|
TS-35-016-013-014/011115
(VELDANDA)
|
3635016000NRG24180820230596999
|
19/08/2023
|
saritha
|
3635016WL026527
|
saritha
|
50936001
|
SBIN0000DOP
|
2502
|
2502
|
Processed
|
09/11/2023
|
|
7256324973
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26020
|
26020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26020
|
26020
|
|
|
|
|
|
|
|