|
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-35-016-012-012/010006
(POTHEPALLE)
|
3635016000NRG24110520230209534
|
11/05/2023
|
Subbamma
|
3635016WL007201
|
Subbamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834221
|
|
Subbamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-012-012/010012
(POTHEPALLE)
|
3635016000NRG24110520230209535
|
11/05/2023
|
Narsamma
|
3635016WL007201
|
Narsamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834220
|
|
Narsamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-012-012/010024
(POTHEPALLE)
|
3635016000NRG24110520230209540
|
11/05/2023
|
Sugunamma
|
3635016WL007204
|
Sugunamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834227
|
|
Sugunamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-012-012/010076
(POTHEPALLE)
|
3635016000NRG24110520230209541
|
11/05/2023
|
Balamani
|
3635016WL007204
|
Balamani
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834215
|
|
Balamani
|
()
|
|
5
|
VELDANDA
|
TS-35-016-012-012/010080
(POTHEPALLE)
|
3635016000NRG24110520230209530
|
11/05/2023
|
Ramulamma
|
3635016WL007199
|
Ramulamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834216
|
|
Ramulamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-012-012/010086
(POTHEPALLE)
|
3635016000NRG24110520230209531
|
11/05/2023
|
Chinnamma
|
3635016WL007199
|
Chinnamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834217
|
|
Chinnamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-012-012/010106
(POTHEPALLE)
|
3635016000NRG24110520230209532
|
11/05/2023
|
Naramma
|
3635016WL007200
|
Naramma
|
50936001
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639834225
|
|
Naramma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-012-012/010155
(POTHEPALLE)
|
3635016000NRG24110520230209536
|
11/05/2023
|
Jangamma
|
3635016WL007202
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834218
|
|
Jangamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-012-012/010262
(POTHEPALLE)
|
3635016000NRG24110520230209528
|
11/05/2023
|
Nadipi Jagaiah
|
3635016WL007198
|
Nadipi Jagaiah
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834219
|
|
Nadipi Jagaiah
|
()
|
|
10
|
VELDANDA
|
TS-35-016-012-012/010317
(POTHEPALLE)
|
3635016000NRG24110520230209529
|
11/05/2023
|
poshamma
|
3635016WL007198
|
poshamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834226
|
|
poshamma
|
()
|
|
11
|
VELDANDA
|
TS-35-016-012-012/010433
(POTHEPALLE)
|
3635016000NRG24110520230209538
|
11/05/2023
|
Pentaiah
|
3635016WL007203
|
Pentaiah
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834223
|
|
Pentaiah
|
()
|
|
12
|
VELDANDA
|
TS-35-016-012-012/010441
(POTHEPALLE)
|
3635016000NRG24110520230209624
|
11/05/2023
|
Anjamma
|
3635016WL007205
|
Anjamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834222
|
|
Anjamma
|
()
|
|
13
|
VELDANDA
|
TS-35-016-012-012/010543
(POTHEPALLE)
|
3635016000NRG24110520230209539
|
11/05/2023
|
jangamma
|
3635016WL007203
|
jangamma
|
50936001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639834224
|
|
jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|