|
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
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24071120230521446
|
07/11/2023
|
savita
|
3629010WL021293
|
savita
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
24/11/2023
|
|
7960936945
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-006/010004
(LAXMAPUR)
|
3629010000NRG24071120230522462
|
07/11/2023
|
DYAVALA ANIL KUMAR
|
3629010WL021368
|
DYAVALA ANIL KUMAR
|
00468
|
UBIN0802913
|
267
|
267
|
Processed
|
24/11/2023
|
|
7960936948
|
|
DYAVALA ANIL KUMAR
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24071120230522573
|
07/11/2023
|
NENAVATH MANJULA
|
3629010WL021371
|
NENAVATH MANJULA
|
00468
|
UBIN0802913
|
377
|
377
|
Processed
|
24/11/2023
|
|
7960936947
|
|
NENAVATH MANJULA
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010794
(TIMMAPUR)
|
3629010000NRG24071120230522619
|
07/11/2023
|
neela
|
3629010WL021371
|
neela
|
00468
|
UBIN0802913
|
629
|
629
|
Processed
|
24/11/2023
|
|
7960936946
|
|
neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-011-017/010775
(TIMMAPUR)
|
3629010000NRG24071120230522611
|
07/11/2023
|
KATROTH NARESH
|
3629010WL021371
|
KATROTH NARESH
|
00468
|
UBIN0826740
|
126
|
126
|
Processed
|
24/11/2023
|
|
7960936951
|
|
KATROTH NARESH
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010806
(TIMMAPUR)
|
3629010000NRG24071120230522620
|
07/11/2023
|
Vikhas
|
3629010WL021371
|
Vikhas
|
00468
|
UBIN0826740
|
126
|
126
|
Processed
|
24/11/2023
|
|
7960936950
|
|
Vikhas
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-018-031/010266
(MATHMAL)
|
3629010000NRG24071120230521962
|
07/11/2023
|
shyamala
|
3629010WL021324
|
shyamala
|
00468
|
UBIN0826740
|
660
|
660
|
Processed
|
24/11/2023
|
|
7960936949
|
|
shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-003-008/010024
(LAXMAPUR)
|
3629010000NRG24071120230522483
|
07/11/2023
|
B .Lakshmi
|
3629010WL021368
|
B .Lakshmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
24/11/2023
|
|
7960936944
|
|
B .Lakshmi
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-003-008/010044
(LAXMAPUR)
|
3629010000NRG24071120230522489
|
07/11/2023
|
Vakeel
|
3629010WL021368
|
Vakeel
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
24/11/2023
|
|
7960936943
|
|
Vakeel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3665
|
3665
|
|
|
|
|
|
|
|