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-35-016-021-001/120022 (GANGATTU TANDA)
|
3635016000NRG24070720230504824
|
07/07/2023
|
Chatriya
|
3635016WL019613
|
Chatriya
|
00415
|
SBIN0006109
|
849
|
849
|
Processed
|
14/07/2023
|
|
3408601376
|
|
MR CHATHRIYA KORRA
|
()
|
2
|
VELDANDA
|
TS-35-016-021-001/130159 (GANGATTU TANDA)
|
3635016000NRG24070720230504874
|
07/07/2023
|
VANKDAVATH KUMAR
|
3635016WL019613
|
VANKDAVATH KUMAR
|
00415
|
SBIN0006109
|
424
|
424
|
Processed
|
14/07/2023
|
|
3408601377
|
|
MR VANKDAVATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-021-001/120119 (GANGATTU TANDA)
|
3635016000NRG24070720230504867
|
07/07/2023
|
jayapal
|
3635016WL019613
|
jayapal
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
14/07/2023
|
|
3408601375
|
|
jayapal
|
()
|
4
|
VELDANDA
|
TS-35-016-026-001/020081 (KUNDARAM TANDA)
|
3635016000NRG24070720230504518
|
07/07/2023
|
rajitha
|
3635016WL019592
|
rajitha
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
14/07/2023
|
|
3408601378
|
|
rajitha
|
()
|
5
|
VELDANDA
|
TS-35-016-026-001/40089 (KUNDARAM TANDA)
|
3635016000NRG24070720230504522
|
07/07/2023
|
KORRA CHANDRAKALA
|
3635016WL019594
|
KORRA CHANDRAKALA
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408601379
|
|
KORRA CHANDRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5347
|
5347
|
|
|
|
|
|
|
|