|
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)
|
3635016000NRG24110120240686561
|
12/01/2024
|
KORRA DANI
|
3635016WL0048660
|
KORRA DANI
|
00415
|
SBIN0006109
|
524
|
524
|
Rejected
|
03/02/2024
|
|
9991486322
|
A/c Blocked or Frozen
|
|
|
|
2
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24110120240686562
|
12/01/2024
|
KORRA DANI
|
3635016WL0048660
|
KORRA DANI
|
00415
|
SBIN0006109
|
656
|
656
|
Rejected
|
03/02/2024
|
|
9991486323
|
A/c Blocked or Frozen
|
|
|
|
3
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24110120240686563
|
12/01/2024
|
KORRA DANI
|
3635016WL0048660
|
KORRA DANI
|
00415
|
SBIN0006109
|
1360
|
1360
|
Rejected
|
03/02/2024
|
|
9991486321
|
A/c Blocked or Frozen
|
|
|
|
4
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24110120240686564
|
12/01/2024
|
KORRA DANI
|
3635016WL0048660
|
KORRA DANI
|
00415
|
SBIN0006109
|
748
|
748
|
Rejected
|
03/02/2024
|
|
9991486319
|
A/c Blocked or Frozen
|
|
|
|
5
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24110120240686565
|
12/01/2024
|
KORRA DANI
|
3635016WL0048660
|
KORRA DANI
|
00415
|
SBIN0006109
|
1200
|
1200
|
Rejected
|
03/02/2024
|
|
9991486324
|
A/c Blocked or Frozen
|
|
|
|
6
|
VELDANDA
|
TS-35-016-021-001/130172
(GANGATTU TANDA)
|
3635016000NRG24110120240686566
|
12/01/2024
|
KORRA DANI
|
3635016WL0048660
|
KORRA DANI
|
00415
|
SBIN0006109
|
745
|
745
|
Rejected
|
03/02/2024
|
|
9991486320
|
A/c Blocked or Frozen
|
|
|
|
7
|
VELDANDA
|
TS-35-016-033-001/100093
(POCHAMMAGADDA TANDA)
|
3635016000NRG24110120240686515
|
12/01/2024
|
sangeetha
|
3635016WL0048639
|
sangeetha
|
00415
|
SBIN0006109
|
2466
|
2466
|
Processed
|
03/02/2024
|
|
9991486326
|
|
MS RATHLAVATH SANGEETHA
|
()
|
|
8
|
VELDANDA
|
TS-35-016-033-001/100093
(POCHAMMAGADDA TANDA)
|
3635016000NRG24110120240686516
|
12/01/2024
|
sangeetha
|
3635016WL0048639
|
sangeetha
|
00415
|
SBIN0006109
|
2268
|
2268
|
Processed
|
03/02/2024
|
|
9991486325
|
|
MS RATHLAVATH SANGEETHA
|
()
|
|
9
|
VELDANDA
|
TS-35-016-035-001/30056
(SALOON BANDOLA TANDA)
|
3635016000NRG24110120240686560
|
12/01/2024
|
RATLAVTH VIJAYA
|
3635016WL0048659
|
RATLAVTH VIJAYA
|
00415
|
SBIN0006109
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991486318
|
|
MS RATHLAVATH VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10511
|
10511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10511
|
10511
|
|
|
|
|
|
|
|