|
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-29-010-016-029/010024
(JANGAMAIPALLE)
|
3629010000NRG24170120240598952
|
17/01/2024
|
Sangavva
|
3629010WL028732
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902132826
|
|
Sangavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-016-029/010039
(JANGAMAIPALLE)
|
3629010000NRG24170120240598945
|
17/01/2024
|
Esamma
|
3629010WL028731
|
Esamma
|
50312201
|
SBIN0000DOP
|
208
|
208
|
Processed
|
16/03/2024
|
|
1902132821
|
|
Esamma
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-016-029/010115
(JANGAMAIPALLE)
|
3629010000NRG24170120240598947
|
17/01/2024
|
Gangaram
|
3629010WL028731
|
Gangaram
|
50312201
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1902132825
|
|
Gangaram
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-016-029/010115
(JANGAMAIPALLE)
|
3629010000NRG24170120240598946
|
17/01/2024
|
Sangavva
|
3629010WL028731
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
1902132822
|
|
Sangavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-016-029/010173
(JANGAMAIPALLE)
|
3629010000NRG24170120240598948
|
17/01/2024
|
Sailu
|
3629010WL028731
|
Sailu
|
50312201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1902132820
|
|
Sailu
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-016-029/010173
(JANGAMAIPALLE)
|
3629010000NRG24170120240598949
|
17/01/2024
|
Suguna
|
3629010WL028731
|
Suguna
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
16/03/2024
|
|
1902132819
|
|
Suguna
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-016-029/010283
(JANGAMAIPALLE)
|
3629010000NRG24170120240598951
|
17/01/2024
|
Mariyamma
|
3629010WL028731
|
Mariyamma
|
50312201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
16/03/2024
|
|
1902132823
|
|
Mariyamma
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-016-029/010283
(JANGAMAIPALLE)
|
3629010000NRG24170120240598950
|
17/01/2024
|
Sundaraiah
|
3629010WL028731
|
Sundaraiah
|
50312201
|
SBIN0000DOP
|
832
|
832
|
Processed
|
16/03/2024
|
|
1902132824
|
|
Sundaraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6624
|
6624
|
|
|
|
|
|
|
|