|
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-35-016-014-016/010591
(RACHUR)
|
3635016000NRG24260720230557212
|
27/07/2023
|
Nirmala
|
3635016WL023076
|
Nirmala
|
50932001
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/08/2023
|
|
4048018033
|
|
Nirmala
|
()
|
|
2
|
VELDANDA
|
TS-35-016-037-001/010224
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557385
|
27/07/2023
|
Yadamma
|
3635016WL023087
|
Yadamma
|
50932001
|
SBIN0000DOP
|
659
|
659
|
Processed
|
01/08/2023
|
|
4048018034
|
|
Yadamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-037-001/010246
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557387
|
27/07/2023
|
Padma
|
3635016WL023087
|
Padma
|
50932001
|
SBIN0000DOP
|
878
|
878
|
Processed
|
01/08/2023
|
|
4048018035
|
|
Padma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-037-001/010262
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557391
|
27/07/2023
|
Sulochana
|
3635016WL023087
|
Sulochana
|
50932001
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
01/08/2023
|
|
4048018036
|
|
Sulochana
|
()
|
|
5
|
VELDANDA
|
TS-35-016-037-001/010267
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557393
|
27/07/2023
|
Naagamma
|
3635016WL023087
|
Naagamma
|
50932001
|
SBIN0000DOP
|
2635
|
2635
|
Processed
|
01/08/2023
|
|
4048018042
|
|
Naagamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-037-001/010298
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557398
|
27/07/2023
|
Pullamma
|
3635016WL023087
|
Pullamma
|
50932001
|
SBIN0000DOP
|
2416
|
2416
|
Processed
|
01/08/2023
|
|
4048018043
|
|
Pullamma
|
()
|
|
7
|
VELDANDA
|
TS-35-016-037-001/030006
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557400
|
27/07/2023
|
Lalitha
|
3635016WL023087
|
Lalitha
|
50932001
|
SBIN0000DOP
|
2635
|
2635
|
Processed
|
01/08/2023
|
|
4048018041
|
|
Lalitha
|
()
|
|
8
|
VELDANDA
|
TS-35-016-037-001/030018
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557402
|
27/07/2023
|
Yadamma
|
3635016WL023087
|
Yadamma
|
50932001
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
01/08/2023
|
|
4048018040
|
|
Yadamma
|
()
|
|
9
|
VELDANDA
|
TS-35-016-037-001/030038
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557403
|
27/07/2023
|
Laxmamma
|
3635016WL023087
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
2196
|
2196
|
Processed
|
01/08/2023
|
|
4048018038
|
|
Laxmamma
|
()
|
|
10
|
VELDANDA
|
TS-35-016-037-001/030055
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557404
|
27/07/2023
|
Ramadevi
|
3635016WL023087
|
Ramadevi
|
50932001
|
SBIN0000DOP
|
2635
|
2635
|
Processed
|
01/08/2023
|
|
4048018039
|
|
Ramadevi
|
()
|
|
11
|
VELDANDA
|
TS-35-016-037-001/030063
(THIMMAVANI PALLE)
|
3635016000NRG24260720230557405
|
27/07/2023
|
Laxmamma
|
3635016WL023087
|
Laxmamma
|
50932001
|
SBIN0000DOP
|
2635
|
2635
|
Processed
|
01/08/2023
|
|
4048018037
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20789
|
20789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20789
|
20789
|
|
|
|
|
|
|
|