|
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-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24160520230163015
|
16/05/2023
|
MEGAVATH DEMI
|
3629010WL004948
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749709796
|
|
MEGAVATH DEMI
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010056
(LAXMAPUR)
|
3629010000NRG24160520230163017
|
16/05/2023
|
Padma
|
3629010WL004948
|
Padma
|
00468
|
UBIN0802913
|
903
|
903
|
Processed
|
20/05/2023
|
|
1749709797
|
|
Padma
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020089
(AJMABAD)
|
3629010000NRG24160520230166217
|
16/05/2023
|
Sanjivvulu
|
3629010WL005141
|
Sanjivvulu
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
20/05/2023
|
|
1749709794
|
|
Sanjivvulu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010030
(HAJIPUR)
|
3629010000NRG24160520230166880
|
16/05/2023
|
SABAVATH VITTAL
|
3629010WL005174
|
SABAVATH VITTAL
|
00468
|
UBIN0802913
|
2340
|
2340
|
Processed
|
20/05/2023
|
|
1749709795
|
|
SABAVATH VITTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4797
|
4797
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-019-001/020004
(AJMABAD)
|
3629010000NRG24160520230166211
|
16/05/2023
|
Thupaki Kanthaiah
|
3629010WL005141
|
Thupaki Kanthaiah
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
20/05/2023
|
|
1749709793
|
|
Thupaki Kanthaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5167
|
5167
|
|
|
|
|
|
|
|