|
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-29-010-002-004/010221
(ADVILINGAL)
|
3629010000NRG24151220230570225
|
15/12/2023
|
Mamgamma
|
3629010WL025486
|
Mamgamma
|
50312201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/02/2024
|
|
9993803900
|
|
Mamgamma
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010536
(ADVILINGAL)
|
3629010000NRG24151220230570228
|
15/12/2023
|
Savitha
|
3629010WL025486
|
Savitha
|
50312201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/02/2024
|
|
9993803905
|
|
Savitha
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010598
(ADVILINGAL)
|
3629010000NRG24151220230570230
|
15/12/2023
|
Rukmini
|
3629010WL025486
|
Rukmini
|
50312201
|
SBIN0000DOP
|
281
|
281
|
Processed
|
03/02/2024
|
|
9993803901
|
|
Rukmini
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-008-026/010012
(REPALLEWADA)
|
3629010000NRG24151220230570213
|
15/12/2023
|
Poshaiah
|
3629010WL025477
|
Poshaiah
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993803903
|
|
Poshaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010166
(REPALLEWADA)
|
3629010000NRG24151220230570171
|
15/12/2023
|
Chiranjeevulu
|
3629010WL025472
|
Chiranjeevulu
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993803902
|
|
Chiranjeevulu
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-028-001/010004
(SABDALPUR)
|
3629010000NRG24151220230570231
|
15/12/2023
|
Sanjeevulu
|
3629010WL025486
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993803904
|
|
Sanjeevulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3177
|
3177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3177
|
3177
|
|
|
|
|
|
|
|