|
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-35-016-027-001/010017
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058878
|
20/04/2023
|
Balchandri
|
3635016WL002486
|
Balchandri
|
50936001
|
SBIN0000DOP
|
637
|
637
|
Processed
|
12/05/2023
|
|
1487095212
|
|
Balchandri
|
()
|
|
2
|
VELDANDA
|
TS-35-016-027-001/010017
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058879
|
20/04/2023
|
Laxmamma
|
3635016WL002486
|
Laxmamma
|
50936001
|
SBIN0000DOP
|
764
|
764
|
Processed
|
12/05/2023
|
|
1487095213
|
|
Laxmamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-027-001/010029
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058883
|
20/04/2023
|
Gelvamma
|
3635016WL002486
|
Gelvamma
|
50936001
|
SBIN0000DOP
|
509
|
509
|
Processed
|
12/05/2023
|
|
1487095214
|
|
Gelvamma
|
()
|
|
4
|
VELDANDA
|
TS-35-016-027-001/010055
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058810
|
20/04/2023
|
Jangaiah
|
3635016WL002483
|
Jangaiah
|
50936001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487095215
|
|
Jangaiah
|
()
|
|
5
|
VELDANDA
|
TS-35-016-027-001/010055
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058811
|
20/04/2023
|
Parvathamma
|
3635016WL002483
|
Parvathamma
|
50936001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487095216
|
|
Parvathamma
|
()
|
|
6
|
VELDANDA
|
TS-35-016-027-001/010056
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058812
|
20/04/2023
|
Chandraiah
|
3635016WL002483
|
Chandraiah
|
50936001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487095217
|
|
Chandraiah
|
()
|
|
7
|
VELDANDA
|
TS-35-016-027-001/010056
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058813
|
20/04/2023
|
Jangamma
|
3635016WL002483
|
Jangamma
|
50936001
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1487095218
|
|
Jangamma
|
()
|
|
8
|
VELDANDA
|
TS-35-016-027-001/010098
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058567
|
20/04/2023
|
Alivelu
|
3635016WL002477
|
Alivelu
|
50936001
|
SBIN0000DOP
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1487095211
|
|
Alivelu
|
()
|
|
9
|
VELDANDA
|
TS-35-016-027-001/010208
(LINGAREDDIPALLE)
|
3635016000NRG24190420230058818
|
20/04/2023
|
Gelwaiah
|
3635016WL002483
|
Gelwaiah
|
50936001
|
SBIN0000DOP
|
600
|
600
|
Processed
|
12/05/2023
|
|
1487095210
|
|
Gelwaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7906
|
7906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7906
|
7906
|
|
|
|
|
|
|
|