|
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-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24160520230162116
|
16/05/2023
|
MALOTH RAMESH
|
3629010WL0004930
|
MALOTH RAMESH
|
00415
|
SBIN0020118
|
841
|
841
|
Processed
|
20/05/2023
|
|
1749707785
|
|
MR MALOTH RAMESH
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24160520230162117
|
16/05/2023
|
MALOTH RAMESH
|
3629010WL0004930
|
MALOTH RAMESH
|
00415
|
SBIN0020118
|
435
|
435
|
Processed
|
20/05/2023
|
|
1749707786
|
|
MR MALOTH RAMESH
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24160520230163071
|
16/05/2023
|
LAKAVATH RAMESH
|
3629010WL0004957
|
LAKAVATH RAMESH
|
00415
|
SBIN0020118
|
501
|
501
|
Rejected
|
20/05/2023
|
|
1749707784
|
A/c Blocked or Frozen
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG24160520230165010
|
16/05/2023
|
LAKAVATH RAMESH
|
3629010WL0005046
|
LAKAVATH RAMESH
|
00415
|
SBIN0020118
|
751
|
751
|
Rejected
|
20/05/2023
|
|
1749707783
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24160520230163357
|
16/05/2023
|
N.Sailu
|
3629010WL0004971
|
N.Sailu
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
20/05/2023
|
|
1749707782
|
|
N.Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3134
|
3134
|
|
|
|
|
|
|
|