|
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-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24151120230535278
|
15/11/2023
|
NENAVATH MANJULA
|
3629010WL022173
|
NENAVATH MANJULA
|
00468
|
UBIN0802913
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016869233
|
|
NENAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24151120230535287
|
15/11/2023
|
Manasa
|
3629010WL022173
|
Manasa
|
00468
|
UBIN0802913
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016869237
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24151120230535291
|
15/11/2023
|
Ganesh
|
3629010WL022173
|
Ganesh
|
00468
|
UBIN0802913
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016869232
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24151120230535298
|
15/11/2023
|
laxmi
|
3629010WL022173
|
laxmi
|
00468
|
UBIN0802913
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016869231
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24151120230535306
|
15/11/2023
|
Reddi
|
3629010WL022173
|
Reddi
|
00468
|
UBIN0802913
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016869235
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24151120230535308
|
15/11/2023
|
KAILASH KATROTH
|
3629010WL022173
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
484
|
484
|
Processed
|
01/01/2024
|
|
9016869234
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-011-017/010794
(TIMMAPUR)
|
3629010000NRG24151120230535309
|
15/11/2023
|
neela
|
3629010WL022173
|
neela
|
00468
|
UBIN0802913
|
363
|
363
|
Processed
|
01/01/2024
|
|
9016869230
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24151120230535307
|
15/11/2023
|
Sandhya Rani
|
3629010WL022173
|
Sandhya Rani
|
00468
|
UBIN0826740
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016869236
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2904
|
2904
|
|
|
|
|
|
|
|