|
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-29-010-034-001/010054
(VENKATAPUR)
|
3629010000NRG24170620230387728
|
17/06/2023
|
MANDRU RATNAVVA
|
3629010WL010342
|
MANDRU RATNAVVA
|
00468
|
UBIN0801810
|
380
|
380
|
Processed
|
03/07/2023
|
|
2978548595
|
|
MANDRU RATNAVVA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-034-001/010395
(VENKATAPUR)
|
3629010000NRG24170620230387821
|
17/06/2023
|
Muneera begum
|
3629010WL010342
|
Muneera begum
|
00468
|
UBIN0801810
|
741
|
741
|
Processed
|
03/07/2023
|
|
2978548596
|
|
Muneera begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010039
(TIMMAPUR)
|
3629010000NRG24170620230389727
|
17/06/2023
|
DUMPALA YADAMMA
|
3629010WL010362
|
DUMPALA YADAMMA
|
00468
|
UBIN0802913
|
145
|
145
|
Processed
|
03/07/2023
|
|
2978548598
|
|
DUMPALA YADAMMA
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010780
(TIMMAPUR)
|
3629010000NRG24170620230389794
|
17/06/2023
|
HEMALATHA
|
3629010WL010362
|
HEMALATHA
|
00468
|
UBIN0802913
|
279
|
279
|
Processed
|
03/07/2023
|
|
2978548597
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-034-001/010075
(VENKATAPUR)
|
3629010000NRG24170620230387743
|
17/06/2023
|
MADGI VENKAT
|
3629010WL010342
|
MADGI VENKAT
|
00468
|
UBIN0826740
|
741
|
741
|
Processed
|
03/07/2023
|
|
2978548599
|
|
MADGI VENKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2286
|
2286
|
|
|
|
|
|
|
|