|
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-35-016-013-014/20906
(VELDANDA)
|
3635016000NRG24290920230623721
|
29/09/2023
|
Katta Anil kumar
|
3635016WL031139
|
Katta Anil kumar
|
00415
|
SBIN0006109
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7325236654
|
|
MR KATTA ANIL KUMAR
|
()
|
|
2
|
VELDANDA
|
TS-35-016-026-001/040075
(KUNDARAM TANDA)
|
3635016000NRG24290920230623822
|
29/09/2023
|
hasli
|
3635016WL031172
|
hasli
|
00415
|
SBIN0006109
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7325236653
|
|
MISS A HASLI
|
()
|
|
3
|
VELDANDA
|
TS-35-016-029-001/100057
(MARRIKUNTA TANDA)
|
3635016000NRG24290920230624412
|
29/09/2023
|
vadtyavath suresh
|
3635016WL031343
|
vadtyavath suresh
|
00415
|
SBIN0006109
|
479
|
479
|
Processed
|
10/11/2023
|
|
7325236655
|
|
MR VADTYAVATH SURESH
|
()
|
|
4
|
VELDANDA
|
TS-35-016-035-001/010118
(SALOON BANDOLA TANDA)
|
3635016000NRG24290920230624384
|
29/09/2023
|
gansee
|
3635016WL031340
|
gansee
|
00415
|
SBIN0006109
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7325236657
|
|
MRS GANSEE RATHLAVATH RATHLAVATH
|
()
|
|
5
|
VELDANDA
|
TS-35-016-035-001/010122
(SALOON BANDOLA TANDA)
|
3635016000NRG24290920230624389
|
29/09/2023
|
kevula
|
3635016WL031342
|
kevula
|
00415
|
SBIN0006109
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7325236658
|
|
MR KORRA KEVULA
|
()
|
|
6
|
VELDANDA
|
TS-35-016-035-001/30066
(SALOON BANDOLA TANDA)
|
3635016000NRG24290920230624374
|
29/09/2023
|
Rathlavath Santhosh kumar
|
3635016WL031336
|
Rathlavath Santhosh kumar
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7325236656
|
|
MR RATHLAVATH SANTHOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8999
|
8999
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-007-007/010371
(AJILAPUR)
|
3635016000NRG24270920230623115
|
29/09/2023
|
Venkataiah
|
3635016WL031031
|
Venkataiah
|
00415
|
SBIN0006110
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325236659
|
|
MR K VENKATESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9706
|
9706
|
|
|
|
|
|
|
|