|
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-35-016-037-001/010231
(THIMMAVANI PALLE)
|
3635016000NRG24041120230647949
|
06/11/2023
|
Nirmala
|
3635016WL036627
|
Nirmala
|
50932001
|
SBIN0000DOP
|
654
|
654
|
Processed
|
11/11/2023
|
|
7409253015
|
|
Nirmala
|
()
|
|
2
|
VELDANDA
|
TS-35-016-037-001/030003
(THIMMAVANI PALLE)
|
3635016000NRG24041120230647954
|
06/11/2023
|
Parvathamma
|
3635016WL036627
|
Parvathamma
|
50932001
|
SBIN0000DOP
|
436
|
436
|
Processed
|
11/11/2023
|
|
7409253016
|
|
Parvathamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-037-001/030055
(THIMMAVANI PALLE)
|
3635016000NRG24041120230647957
|
06/11/2023
|
Ramadevi
|
3635016WL036627
|
Ramadevi
|
50932001
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409253018
|
|
Ramadevi
|
()
|
|
4
|
VELDANDA
|
TS-35-016-037-001/030055
(THIMMAVANI PALLE)
|
3635016000NRG24041120230647956
|
06/11/2023
|
Yadaiah
|
3635016WL036627
|
Yadaiah
|
50932001
|
SBIN0000DOP
|
109
|
109
|
Processed
|
11/11/2023
|
|
7409253017
|
|
Yadaiah
|
()
|
|
5
|
VELDANDA
|
TS-35-016-037-001/030056
(THIMMAVANI PALLE)
|
3635016000NRG24041120230647958
|
06/11/2023
|
Shekar
|
3635016WL036627
|
Shekar
|
50932001
|
SBIN0000DOP
|
545
|
545
|
Processed
|
11/11/2023
|
|
7409253020
|
|
Shekar
|
()
|
|
6
|
VELDANDA
|
TS-35-016-037-001/030057
(THIMMAVANI PALLE)
|
3635016000NRG24041120230647959
|
06/11/2023
|
Mallaiah
|
3635016WL036627
|
Mallaiah
|
50932001
|
SBIN0000DOP
|
218
|
218
|
Processed
|
11/11/2023
|
|
7409253019
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2071
|
2071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2071
|
2071
|
|
|
|
|
|
|
|