|
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-29-010-006-011/010140
(ANNASAGER)
|
3629010000NRG24020120240589105
|
02/01/2024
|
Sunita
|
3629010WL027300
|
Sunita
|
50330201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/02/2024
|
|
9994192488
|
|
Sunita
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010156
(ANNASAGER)
|
3629010000NRG24020120240589106
|
02/01/2024
|
Nagamani
|
3629010WL027300
|
Nagamani
|
50330201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/02/2024
|
|
9994192490
|
|
Nagamani
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010336
(ANNASAGER)
|
3629010000NRG24020120240589107
|
02/01/2024
|
Balamani
|
3629010WL027300
|
Balamani
|
50330201
|
SBIN0000DOP
|
457
|
457
|
Processed
|
03/02/2024
|
|
9994192489
|
|
Balamani
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010422
(ANNASAGER)
|
3629010000NRG24020120240589108
|
02/01/2024
|
Ravindar
|
3629010WL027300
|
Ravindar
|
50330201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994192487
|
|
Ravindar
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010435
(ANNASAGER)
|
3629010000NRG24020120240589109
|
02/01/2024
|
gangamani
|
3629010WL027300
|
gangamani
|
50330201
|
SBIN0000DOP
|
609
|
609
|
Processed
|
03/02/2024
|
|
9994192491
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3916
|
3916
|
|
|
|
|
|
|
|