|
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-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24220820230480751
|
22/08/2023
|
MULKI ANIL
|
3629010WL015953
|
MULKI ANIL
|
00415
|
SBIN0020118
|
776
|
776
|
Processed
|
09/11/2023
|
|
7253824000
|
|
MRS MULKI ANIL
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010377
(MACHAPUR)
|
3629010000NRG24220820230481241
|
22/08/2023
|
NAIKOTI NARAYANA
|
3629010WL016009
|
NAIKOTI NARAYANA
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253823999
|
|
MR NAIKOTI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2318
|
2318
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020089
(AJMABAD)
|
3629010000NRG24220820230480747
|
22/08/2023
|
Sanjivvulu
|
3629010WL015951
|
Sanjivvulu
|
00468
|
UBIN0802913
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253824001
|
|
Sanjivvulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-012-018/010126
(MISANPALLE)
|
3629010000NRG24220820230481183
|
22/08/2023
|
BONDLA PRAVEEN
|
3629010WL016002
|
BONDLA PRAVEEN
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7253823998
|
|
BONDLA PRAVEEN
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-019-001/020004
(AJMABAD)
|
3629010000NRG24220820230480742
|
22/08/2023
|
Thupaki Kanthaiah
|
3629010WL015951
|
Thupaki Kanthaiah
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
09/11/2023
|
|
7253823997
|
|
Thupaki Kanthaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-029-001/020137
(SATHOLI)
|
3629010000NRG24220820230480761
|
22/08/2023
|
Sangaiah
|
3629010WL015955
|
Sangaiah
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253823996
|
|
Sangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6437
|
6437
|
|
|
|
|
|
|
|