|
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-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24130420230015151
|
13/04/2023
|
Laxmi
|
3629010WL000635
|
Laxmi
|
00415
|
SBIN0020118
|
518
|
518
|
Processed
|
11/05/2023
|
|
1434144829
|
|
MRS NAYIKOTI LAXMI
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24130420230015321
|
13/04/2023
|
Mangali Durgaprasad
|
3629010WL000640
|
Mangali Durgaprasad
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
11/05/2023
|
|
1434144830
|
|
MR MANGALI DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-023-001/030048
(KALYANI)
|
3629010000NRG24130420230015387
|
13/04/2023
|
POORAJI PARANDAMULU
|
3629010WL000640
|
POORAJI PARANDAMULU
|
00468
|
UBIN0826740
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434144832
|
|
POORAJI PARANDAMULU
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-032-001/10429
(THIMMAREDDY THANDA)
|
3629010000NRG24130420230016183
|
13/04/2023
|
m jeelya
|
3629010WL000650
|
m jeelya
|
00468
|
UBIN0826740
|
644
|
644
|
Processed
|
11/05/2023
|
|
1434144831
|
|
m jeelya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-023-001/020093
(KALYANI)
|
3629010000NRG24130420230015329
|
13/04/2023
|
Raaju
|
3629010WL000640
|
Raaju
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/05/2023
|
|
1434144825
|
|
Raaju
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-023-001/030008
(KALYANI)
|
3629010000NRG24130420230015337
|
13/04/2023
|
Putti Maruthi
|
3629010WL000640
|
Putti Maruthi
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434144827
|
|
Putti Maruthi
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-023-001/030010
(KALYANI)
|
3629010000NRG24130420230015340
|
13/04/2023
|
Poojari Balraju
|
3629010WL000640
|
Poojari Balraju
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434144826
|
|
Poojari Balraju
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/030048
(KALYANI)
|
3629010000NRG24130420230015388
|
13/04/2023
|
Pujari Hemalatha
|
3629010WL000640
|
Pujari Hemalatha
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/05/2023
|
|
1434144828
|
|
Pujari Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3480
|
3480
|
|
|
|
|
|
|
|