|
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-29-010-005-010/010019
(THIMMAREDDY)
|
3629010000NRG24080120240594010
|
08/01/2024
|
Venkavva
|
3629010WL027931
|
Venkavva
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993567134
|
|
Venkavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010026
(THIMMAREDDY)
|
3629010000NRG24080120240594015
|
08/01/2024
|
Kaashiraam
|
3629010WL027934
|
Kaashiraam
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993567133
|
|
Kaashiraam
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010021
(TIMMAPUR)
|
3629010000NRG24080120240594016
|
08/01/2024
|
Laxmi Narayana
|
3629010WL027935
|
Laxmi Narayana
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993567132
|
|
Laxmi Narayana
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-014-027/010035
(BRAHMANPALLE)
|
3629010000NRG24080120240594045
|
08/01/2024
|
Anjavva
|
3629010WL027940
|
Anjavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567129
|
|
Anjavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010090
(RUDRARAM)
|
3629010000NRG24080120240594018
|
08/01/2024
|
Shantavva
|
3629010WL027937
|
Shantavva
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993567131
|
|
Shantavva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010196
(RUDRARAM)
|
3629010000NRG24080120240594044
|
08/01/2024
|
Narayana Reddy
|
3629010WL027939
|
Narayana Reddy
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993567130
|
|
Narayana Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|