|
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-35-016-004-021/010224
(CHOWDARPALLY)
|
3635016000NRG24201120230659880
|
21/11/2023
|
ANAND
|
3635016WL039535
|
ANAND
|
00415
|
SBIN0006109
|
1879
|
1879
|
Processed
|
01/01/2024
|
|
9016261737
|
|
MR DOBBALA ANAND
|
()
|
|
2
|
VELDANDA
|
TS-35-016-022-001/10346
(GUNDAL)
|
3635016000NRG24211120230661795
|
21/11/2023
|
PERUMALLA MADUJA
|
3635016WL040084
|
PERUMALLA MADUJA
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016261739
|
|
MISS PERUMALLA MADHUJA
|
()
|
|
3
|
VELDANDA
|
TS-35-016-022-001/20197
(GUNDAL)
|
3635016000NRG24211120230661796
|
21/11/2023
|
Bujaraju Mallesh
|
3635016WL040084
|
Bujaraju Mallesh
|
00415
|
SBIN0006109
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016261732
|
|
MR MALLESH BUJARAJU
|
()
|
|
4
|
VELDANDA
|
TS-35-016-031-001/060204
(NARAYANAPUR)
|
3635016000NRG24201120230660039
|
21/11/2023
|
saritha
|
3635016WL039588
|
saritha
|
00415
|
SBIN0006109
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016261738
|
|
MRS PATHLAVATH SARITHA
|
()
|
|
5
|
VELDANDA
|
TS-35-016-033-001/010108
(POCHAMMAGADDA TANDA)
|
3635016000NRG24211120230661315
|
21/11/2023
|
Pavan kumar
|
3635016WL039952
|
Pavan kumar
|
00415
|
SBIN0006109
|
2506
|
2506
|
Processed
|
01/01/2024
|
|
9016261736
|
|
MS PAVANKUMAR RATHLAVATH
|
()
|
|
6
|
VELDANDA
|
TS-35-016-033-001/100097
(POCHAMMAGADDA TANDA)
|
3635016000NRG24211120230661307
|
21/11/2023
|
VADTHYAVATH MANJULA
|
3635016WL039949
|
VADTHYAVATH MANJULA
|
00415
|
SBIN0006109
|
2506
|
2506
|
Processed
|
01/01/2024
|
|
9016261735
|
|
MRS VADTHYAVATH MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13820
|
13820
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-004-021/10327
(CHOWDARPALLY)
|
3635016000NRG24201120230659893
|
21/11/2023
|
K MOHAN
|
3635016WL039542
|
K MOHAN
|
00415
|
SBIN0006222
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016261734
|
|
MR K MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
VELDANDA
|
TS-35-016-005-006/010069
(CHEDURPALLY)
|
3635016000NRG24201120230659997
|
21/11/2023
|
Laxmaiah
|
3635016WL039575
|
Laxmaiah
|
00415
|
SBIN0020194
|
2539
|
2539
|
Processed
|
01/01/2024
|
|
9016261733
|
|
MR NALLA LAXMAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19623
|
19623
|
|
|
|
|
|
|
|