|
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-35-016-031-001/060019
(NARAYANAPUR)
|
3635016000NRG24020920230609141
|
02/09/2023
|
Badri
|
3635016WL028278
|
Badri
|
00415
|
SBIN0006109
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253346171
|
|
MRS BANAVATH BADRI
|
()
|
|
2
|
VELDANDA
|
TS-35-016-035-001/010118
(SALOON BANDOLA TANDA)
|
3635016000NRG24020920230609046
|
02/09/2023
|
gansee
|
3635016WL028269
|
gansee
|
00415
|
SBIN0006109
|
1026
|
1026
|
Processed
|
09/11/2023
|
|
7253346169
|
|
MRS GANSEE RATHLAVATH RATHLAVATH
|
()
|
|
3
|
VELDANDA
|
TS-35-016-035-001/020004
(SALOON BANDOLA TANDA)
|
3635016000NRG24020920230609050
|
02/09/2023
|
Maroni
|
3635016WL028269
|
Maroni
|
00415
|
SBIN0006109
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253346170
|
|
MISS MARONI RATHLAVATH
|
()
|
|
4
|
VELDANDA
|
TS-35-016-035-001/30066
(SALOON BANDOLA TANDA)
|
3635016000NRG24020920230609072
|
02/09/2023
|
Rathlavath Santhosh kumar
|
3635016WL028269
|
Rathlavath Santhosh kumar
|
00415
|
SBIN0006109
|
587
|
587
|
Processed
|
09/11/2023
|
|
7253346168
|
|
MR RATHLAVATH SANTHOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2594
|
2594
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-007-007/010145
(AJILAPUR)
|
3635016000NRG24020920230609096
|
02/09/2023
|
Pedda Venkataiah
|
3635016WL028274
|
Pedda Venkataiah
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7253346173
|
|
Pedda Venkataiah
|
()
|
|
6
|
VELDANDA
|
TS-35-016-007-007/20059
(AJILAPUR)
|
3635016000NRG24020920230609116
|
02/09/2023
|
S shilpa
|
3635016WL028274
|
S shilpa
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
09/11/2023
|
|
7253346167
|
|
S shilpa
|
()
|
|
7
|
VELDANDA
|
TS-35-016-035-001/30054
(SALOON BANDOLA TANDA)
|
3635016000NRG24020920230609069
|
02/09/2023
|
RATHLAVATH PRIYANKA
|
3635016WL028269
|
RATHLAVATH PRIYANKA
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
09/11/2023
|
|
7253346172
|
|
RATHLAVATH PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4067
|
4067
|
|
|
|
|
|
|
|