|
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-35-016-013-014/011484
(VELDANDA)
|
3635016000NRG24251120230664462
|
25/11/2023
|
Jangamma
|
3635016WL040807
|
Jangamma
|
00415
|
SBIN0006109
|
1523
|
1523
|
Processed
|
01/01/2024
|
|
9016367932
|
|
MRS KUNAPURI JANGAMMA
|
()
|
|
2
|
VELDANDA
|
TS-35-016-018-001/010093
(ALLAMBAVI TANDA)
|
3635016000NRG24251120230664661
|
25/11/2023
|
Mounika
|
3635016WL040854
|
Mounika
|
00415
|
SBIN0006109
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016367935
|
|
MRS PATLAVATH MOUNIKA
|
()
|
|
3
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24251120230664559
|
25/11/2023
|
KORRA DANI
|
3635016WL040830
|
KORRA DANI
|
00415
|
SBIN0006109
|
1200
|
1200
|
Rejected
|
01/01/2024
|
|
9016367933
|
A/c Blocked or Frozen
|
|
|
|
4
|
VELDANDA
|
TS-35-016-030-001/010237
(NAGARGADDA TANDA)
|
3635016000NRG24251120230664765
|
25/11/2023
|
shirisha
|
3635016WL040880
|
shirisha
|
00415
|
SBIN0006109
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016367934
|
|
MS RATHLAVATH SHIRISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-030-001/020076
(NAGARGADDA TANDA)
|
3635016000NRG24251120230664766
|
25/11/2023
|
Banavath Mangli
|
3635016WL040880
|
Banavath Mangli
|
00415
|
SBIN0020194
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016367937
|
|
MR BANAVATH MANGLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
6
|
VELDANDA
|
TS-35-016-018-001/060087
(ALLAMBAVI TANDA)
|
3635016000NRG24251120230664665
|
25/11/2023
|
devula
|
3635016WL040855
|
devula
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016367936
|
|
devula
|
()
|
|
7
|
VELDANDA
|
TS-35-016-020-001/090197
(BARKHAT PALLY)
|
3635016000NRG24251120230664514
|
25/11/2023
|
Kalamma
|
3635016WL040822
|
Kalamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
01/01/2024
|
|
9016367928
|
|
Kalamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-021-001/130160
(GANGATTU TANDA)
|
3635016000NRG24251120230664580
|
25/11/2023
|
JYOTHI
|
3635016WL040837
|
JYOTHI
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
01/01/2024
|
|
9016367931
|
|
JYOTHI
|
()
|
|
9
|
VELDANDA
|
TS-35-016-030-001/20214
(NAGARGADDA TANDA)
|
3635016000NRG24251120230664743
|
25/11/2023
|
RATHLAVATH JAMRU
|
3635016WL040872
|
RATHLAVATH JAMRU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016367929
|
|
RATHLAVATH JAMRU
|
()
|
|
10
|
VELDANDA
|
TS-35-016-035-001/30068
(SALOON BANDOLA TANDA)
|
3635016000NRG24251120230664810
|
25/11/2023
|
Eslavath Santhosha
|
3635016WL040898
|
Eslavath Santhosha
|
00691
|
IPOS0000001
|
3255
|
3255
|
Processed
|
01/01/2024
|
|
9016367930
|
|
Eslavath Santhosha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6049
|
6049
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13674
|
13674
|
|
|
|
|
|
|
|