|
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-29-010-032-001/010110
(THIMMAREDDY THANDA)
|
3629010000NRG24270420230082277
|
27/04/2023
|
MALAVATH RENA
|
3629010WL002713
|
MALAVATH RENA
|
00468
|
UBIN0801810
|
866
|
866
|
Processed
|
12/05/2023
|
|
1489957288
|
|
MALAVATH RENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/010476
(KOKONDA)
|
3629010000NRG24270420230082658
|
27/04/2023
|
NADIMIDODDI MANJULA
|
3629010WL002724
|
NADIMIDODDI MANJULA
|
00468
|
UBIN0802913
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489957291
|
|
NADIMIDODDI MANJULA
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/030023
(KOKONDA)
|
3629010000NRG24270420230082670
|
27/04/2023
|
ERKALA VENKAVVA
|
3629010WL002724
|
ERKALA VENKAVVA
|
00468
|
UBIN0802913
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489957290
|
|
ERKALA VENKAVVA
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24270420230082673
|
27/04/2023
|
POSANIPALLY SAYAVVA
|
3629010WL002724
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489957289
|
|
POSANIPALLY SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-032-001/10429
(THIMMAREDDY THANDA)
|
3629010000NRG24270420230082348
|
27/04/2023
|
m jeelya
|
3629010WL002713
|
m jeelya
|
00468
|
UBIN0826740
|
866
|
866
|
Processed
|
12/05/2023
|
|
1489957292
|
|
m jeelya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-024-001/030017
(KOKONDA)
|
3629010000NRG24270420230082668
|
27/04/2023
|
GOKANI PADMA
|
3629010WL002724
|
GOKANI PADMA
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489957287
|
|
GOKANI PADMA
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/030031
(KOKONDA)
|
3629010000NRG24270420230082678
|
27/04/2023
|
Putla Lachavva
|
3629010WL002724
|
Putla Lachavva
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
12/05/2023
|
|
1489957286
|
|
Putla Lachavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24270420230082683
|
27/04/2023
|
Nadimidoddi Balamani
|
3629010WL002724
|
Nadimidoddi Balamani
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
12/05/2023
|
|
1489957285
|
|
Nadimidoddi Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4044
|
4044
|
|
|
|
|
|
|
|