|
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-35-016-014-016/010086
(RACHUR)
|
3635016000NRG24110120240686496
|
12/01/2024
|
Balamma
|
3635016WL048629
|
Balamma
|
50932001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989840194
|
|
Balamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-014-016/010109
(RACHUR)
|
3635016000NRG24110120240686502
|
12/01/2024
|
Padmamma
|
3635016WL048632
|
Padmamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9989840200
|
|
Padmamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-014-016/010115
(RACHUR)
|
3635016000NRG24110120240686497
|
12/01/2024
|
Venkatamma
|
3635016WL048629
|
Venkatamma
|
50932001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989840199
|
|
Venkatamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-014-016/010131
(RACHUR)
|
3635016000NRG24110120240686503
|
12/01/2024
|
Abedabegam
|
3635016WL048632
|
Abedabegam
|
50932001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989840197
|
|
Abedabegam
|
()
|
|
5
|
VELDANDA
|
TS-35-016-014-016/010331
(RACHUR)
|
3635016000NRG24110120240686505
|
12/01/2024
|
Manga
|
3635016WL048633
|
Manga
|
50932001
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9989840195
|
|
Manga
|
()
|
|
6
|
VELDANDA
|
TS-35-016-014-016/010434
(RACHUR)
|
3635016000NRG24110120240686508
|
12/01/2024
|
Kalavati
|
3635016WL048635
|
Kalavati
|
50932001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989840198
|
|
Kalavati
|
()
|
|
7
|
VELDANDA
|
TS-35-016-014-016/010487
(RACHUR)
|
3635016000NRG24110120240686471
|
12/01/2024
|
anjamma
|
3635016WL048613
|
anjamma
|
50932001
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9989840196
|
|
anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19312
|
19312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19312
|
19312
|
|
|
|
|
|
|
|