|
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-29-010-034-001/010338
(VENKATAPUR)
|
3629010000NRG23160520231025828
|
17/05/2023
|
PATNAM JAGADEESHWAR
|
3629010WL0044700
|
PATNAM JAGADEESHWAR
|
00168
|
ICIC0006531
|
1927
|
1927
|
Processed
|
24/05/2023
|
|
1818841170
|
|
PATNAM JAGADEESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-021-001/010035
(DAVAL MALAKAPALLE)
|
3629010000NRG23050520231025791
|
17/05/2023
|
MAMMAI KISTAIAH
|
3629010WL0044678
|
MAMMAI KISTAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
24/05/2023
|
|
1818841171
|
|
MR MAMMAI KISTAIAH
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010217
(SOMAREGADI THANDA)
|
3629010000NRG23050520231025794
|
17/05/2023
|
LAKAVATH RAMESH
|
3629010WL0044680
|
LAKAVATH RAMESH
|
00415
|
SBIN0020118
|
662
|
662
|
Rejected
|
24/05/2023
|
|
1818841172
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-021-001/010145
(DAVAL MALAKAPALLE)
|
3629010000NRG23050520231025792
|
17/05/2023
|
Hari Prasad
|
3629010WL0044678
|
Hari Prasad
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/05/2023
|
|
1818841174
|
|
Hari Prasad
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-027-001/010101
(MOULNKHED)
|
3629010000NRG23050520231025793
|
17/05/2023
|
Bellam Siddavva
|
3629010WL0044679
|
Bellam Siddavva
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
24/05/2023
|
|
1818841173
|
|
Bellam Siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5743
|
5743
|
|
|
|
|
|
|
|