|
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-29-010-015-028/010377
(MACHAPUR)
|
3629010000NRG24160820230477225
|
16/08/2023
|
NAIKOTI NARAYANA
|
3629010WL015458
|
NAIKOTI NARAYANA
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326154862
|
|
MR NAIKOTI NARAYANA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/010475
(KOKONDA)
|
3629010000NRG24160820230477837
|
16/08/2023
|
Sai kumar
|
3629010WL015563
|
Sai kumar
|
00415
|
SBIN0020118
|
1210
|
1210
|
Processed
|
10/11/2023
|
|
7326154865
|
|
MR CHAKALI SAI KUMAR
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/030087
(KOKONDA)
|
3629010000NRG24160820230477855
|
16/08/2023
|
vijay kumar
|
3629010WL015563
|
vijay kumar
|
00415
|
SBIN0020118
|
484
|
484
|
Processed
|
10/11/2023
|
|
7326154863
|
|
MR POSANIPALLY VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3236
|
3236
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/10325
(HAJIPUR)
|
3629010000NRG24160820230477404
|
16/08/2023
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
3629010WL015496
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
00468
|
UBIN0802913
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7326154864
|
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24160820230477849
|
16/08/2023
|
POSANIPALLY SAYAVVA
|
3629010WL015563
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
968
|
968
|
Processed
|
10/11/2023
|
|
7326154866
|
|
POSANIPALLY SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-012-018/010126
(MISANPALLE)
|
3629010000NRG24160820230477490
|
16/08/2023
|
BONDLA PRAVEEN
|
3629010WL015503
|
BONDLA PRAVEEN
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7326154861
|
|
BONDLA PRAVEEN
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/030017
(KOKONDA)
|
3629010000NRG24160820230477846
|
16/08/2023
|
GOKANI PADMA
|
3629010WL015563
|
GOKANI PADMA
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
10/11/2023
|
|
7326154860
|
|
GOKANI PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8521
|
8521
|
|
|
|
|
|
|
|