|
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-29-010-005-010/010459
(THIMMAREDDY)
|
3629010000NRG24011220230554297
|
01/12/2023
|
Vittal
|
3629010WL023942
|
Vittal
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016346425
|
|
Vittal
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010039
(REPALLEWADA)
|
3629010000NRG24011220230554486
|
01/12/2023
|
Padma
|
3629010WL023947
|
Padma
|
50312201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016346420
|
|
Padma
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-008-026/010044
(REPALLEWADA)
|
3629010000NRG24011220230554487
|
01/12/2023
|
Balamani
|
3629010WL023947
|
Balamani
|
50312201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016346421
|
|
Balamani
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-008-026/010160
(REPALLEWADA)
|
3629010000NRG24011220230554488
|
01/12/2023
|
Gangamani
|
3629010WL023947
|
Gangamani
|
50312201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016346427
|
|
Gangamani
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010178
(REPALLEWADA)
|
3629010000NRG24011220230554489
|
01/12/2023
|
Manjula
|
3629010WL023947
|
Manjula
|
50312201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
01/01/2024
|
|
9016346428
|
|
Manjula
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-020-001/040115
(ALMAJIPOOR)
|
3629010000NRG24011220230553700
|
01/12/2023
|
Balraj Goud
|
3629010WL023896
|
Balraj Goud
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016346419
|
|
Balraj Goud
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-033-001/010104
(VELLUTLA PET)
|
3629010000NRG24011220230555028
|
01/12/2023
|
Gangamani
|
3629010WL023993
|
Gangamani
|
50312201
|
SBIN0000DOP
|
682
|
682
|
Processed
|
01/01/2024
|
|
9016346429
|
|
Gangamani
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-033-001/010218
(VELLUTLA PET)
|
3629010000NRG24011220230555031
|
01/12/2023
|
Laxmi
|
3629010WL023993
|
Laxmi
|
50312201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016346426
|
|
Laxmi
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-033-001/010479
(VELLUTLA PET)
|
3629010000NRG24011220230555032
|
01/12/2023
|
Kashiram
|
3629010WL023993
|
Kashiram
|
50312201
|
SBIN0000DOP
|
682
|
682
|
Processed
|
01/01/2024
|
|
9016346423
|
|
Kashiram
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-033-001/010523
(VELLUTLA PET)
|
3629010000NRG24011220230555001
|
01/12/2023
|
Gangaram
|
3629010WL023989
|
Gangaram
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016346422
|
|
Gangaram
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-033-001/010594
(VELLUTLA PET)
|
3629010000NRG24011220230555033
|
01/12/2023
|
Sayavva
|
3629010WL023993
|
Sayavva
|
50312201
|
SBIN0000DOP
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016346424
|
|
Sayavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-033-001/010595
(VELLUTLA PET)
|
3629010000NRG24011220230555034
|
01/12/2023
|
Laxmi
|
3629010WL023993
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1137
|
1137
|
Processed
|
01/01/2024
|
|
9016346430
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10438
|
10438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10438
|
10438
|
|
|
|
|
|
|
|