|
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-29-010-002-004/010563
(ADVILINGAL)
|
3629010000NRG23040420231022803
|
04/04/2023
|
swarupa
|
3629010WL044445
|
swarupa
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
03/05/2023
|
|
1173978150
|
|
swarupa
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG23040420231023110
|
04/04/2023
|
MEGAVATH DEMI
|
3629010WL044473
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
120
|
120
|
Processed
|
03/05/2023
|
|
1173978151
|
|
MEGAVATH DEMI
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-003-008/010056
(LAXMAPUR)
|
3629010000NRG23040420231023115
|
04/04/2023
|
Padma
|
3629010WL044473
|
Padma
|
00468
|
UBIN0802913
|
481
|
481
|
Processed
|
03/05/2023
|
|
1173978149
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010178
(HAJIPUR)
|
3629010000NRG23040420231022440
|
04/04/2023
|
K Laxmi
|
3629010WL044401
|
K Laxmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/05/2023
|
|
1173978152
|
|
K Laxmi
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-032-001/010121
(THIMMAREDDY THANDA)
|
3629010000NRG23290320231001426
|
04/04/2023
|
Ninavath Ram Chendar
|
3629010WL043182
|
Ninavath Ram Chendar
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
03/05/2023
|
|
1173978148
|
|
Ninavath Ram Chendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2659
|
2659
|
|
|
|
|
|
|
|