|
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-29-010-005-010/010457
(THIMMAREDDY)
|
3629010000NRG24240520230213011
|
24/05/2023
|
Sayavva
|
3629010WL006407
|
Sayavva
|
00415
|
SBIN0020118
|
766
|
766
|
Processed
|
30/05/2023
|
|
1942641296
|
|
MRS CHILUKA SAYAVVA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010377
(MACHAPUR)
|
3629010000NRG24240520230217001
|
24/05/2023
|
NAIKOTI NARAYANA
|
3629010WL006458
|
NAIKOTI NARAYANA
|
00415
|
SBIN0020118
|
961
|
961
|
Processed
|
30/05/2023
|
|
1942641297
|
|
MR NAIKOTI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-033-001/010599
(VELLUTLA PET)
|
3629010000NRG24240520230217499
|
24/05/2023
|
Sandeep
|
3629010WL006478
|
Sandeep
|
00468
|
UBIN0801810
|
501
|
501
|
Processed
|
30/05/2023
|
|
1942641299
|
|
Sandeep
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-033-001/110027
(VELLUTLA PET)
|
3629010000NRG24240520230217508
|
24/05/2023
|
CHINTHAKINDI ANJAVVA
|
3629010WL006478
|
CHINTHAKINDI ANJAVVA
|
00468
|
UBIN0801810
|
890
|
890
|
Processed
|
30/05/2023
|
|
1942641298
|
|
CHINTHAKINDI ANJAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010171
(LAXMAPUR)
|
3629010000NRG24240520230211677
|
24/05/2023
|
Sunitha
|
3629010WL006385
|
Sunitha
|
00468
|
UBIN0802913
|
850
|
850
|
Processed
|
30/05/2023
|
|
1942641301
|
|
Sunitha
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24240520230218430
|
24/05/2023
|
MEGAVATH DEMI
|
3629010WL006506
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
901
|
901
|
Processed
|
30/05/2023
|
|
1942641302
|
|
MEGAVATH DEMI
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-003-008/010056
(LAXMAPUR)
|
3629010000NRG24240520230218438
|
24/05/2023
|
Padma
|
3629010WL006506
|
Padma
|
00468
|
UBIN0802913
|
848
|
848
|
Processed
|
30/05/2023
|
|
1942641300
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010115
(MACHAPUR)
|
3629010000NRG24240520230216957
|
24/05/2023
|
Rakshit
|
3629010WL006458
|
Rakshit
|
00468
|
UBIN0826740
|
926
|
926
|
Processed
|
30/05/2023
|
|
1942641304
|
|
Rakshit
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-033-001/010259
(VELLUTLA PET)
|
3629010000NRG24240520230217466
|
24/05/2023
|
Harish Goud
|
3629010WL006478
|
Harish Goud
|
00468
|
UBIN0826740
|
1002
|
1002
|
Processed
|
30/05/2023
|
|
1942641303
|
|
Harish Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-003-008/010024
(LAXMAPUR)
|
3629010000NRG24240520230218417
|
24/05/2023
|
B .Lakshmi
|
3629010WL006506
|
B .Lakshmi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
30/05/2023
|
|
1942641295
|
|
B .Lakshmi
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010376
(MACHAPUR)
|
3629010000NRG24240520230217000
|
24/05/2023
|
SURENDER
|
3629010WL006458
|
SURENDER
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
30/05/2023
|
|
1942641290
|
|
SURENDER
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-023-001/020047
(KALYANI)
|
3629010000NRG24240520230215861
|
24/05/2023
|
Chevva Laxmaiah
|
3629010WL006448
|
Chevva Laxmaiah
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
30/05/2023
|
|
1942641291
|
|
Chevva Laxmaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-023-001/020176
(KALYANI)
|
3629010000NRG24240520230215892
|
24/05/2023
|
Begari Chandrakala
|
3629010WL006448
|
Begari Chandrakala
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
30/05/2023
|
|
1942641292
|
|
Begari Chandrakala
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24240520230215911
|
24/05/2023
|
Sari Nagamani
|
3629010WL006448
|
Sari Nagamani
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
30/05/2023
|
|
1942641293
|
|
Sari Nagamani
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-033-001/010180
(VELLUTLA PET)
|
3629010000NRG24240520230217437
|
24/05/2023
|
Koninti Balaiah
|
3629010WL006478
|
Koninti Balaiah
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
30/05/2023
|
|
1942641294
|
|
Koninti Balaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10030
|
10030
|
|
|
|
|
|
|
|