|
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-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698519
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
748
|
748
|
Rejected
|
13/04/2024
|
|
2924796347
|
A/c Blocked or Frozen
|
|
|
|
2
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698520
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2924796339
|
A/c Blocked or Frozen
|
|
|
|
3
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698521
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
524
|
524
|
Rejected
|
13/04/2024
|
|
2924796342
|
A/c Blocked or Frozen
|
|
|
|
4
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698522
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
656
|
656
|
Rejected
|
13/04/2024
|
|
2924796341
|
A/c Blocked or Frozen
|
|
|
|
5
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698523
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2924796340
|
A/c Blocked or Frozen
|
|
|
|
6
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698524
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
742
|
742
|
Rejected
|
13/04/2024
|
|
2924796346
|
A/c Blocked or Frozen
|
|
|
|
7
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698525
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2924796345
|
A/c Blocked or Frozen
|
|
|
|
8
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698526
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
745
|
745
|
Rejected
|
13/04/2024
|
|
2924796344
|
A/c Blocked or Frozen
|
|
|
|
9
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24090220240698527
|
23/02/2024
|
KORRA DANI
|
3635016WL0053204
|
KORRA DANI
|
00415
|
SBIN0006109
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2924796343
|
A/c Blocked or Frozen
|
|
|
|
10
|
VELDANDA
|
TS-35-016-033-001/100093
(POCHAMMAGADDA TANDA)
|
3635016000NRG24080220240698057
|
23/02/2024
|
sangeetha
|
3635016WL0053067
|
sangeetha
|
00415
|
SBIN0006109
|
2332
|
2332
|
Processed
|
13/04/2024
|
|
2924796348
|
|
MS RATHLAVATH SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9517
|
9517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9517
|
9517
|
|
|
|
|
|
|
|