|
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-29-010-031-001/010043
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057244
|
24/04/2023
|
Jampi
|
3629010WL001970
|
Jampi
|
50312201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1487267354
|
|
Jampi
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-031-001/010043
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057243
|
24/04/2023
|
Lakshmi
|
3629010WL001970
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1487267352
|
|
Lakshmi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-031-001/010043
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057245
|
24/04/2023
|
Ramesh
|
3629010WL001970
|
Ramesh
|
50312201
|
SBIN0000DOP
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
1487267351
|
|
Ramesh
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010043
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057242
|
24/04/2023
|
Ranjya
|
3629010WL001970
|
Ranjya
|
50312201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1487267348
|
|
Ranjya
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-031-001/010082
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057250
|
24/04/2023
|
Devuli
|
3629010WL001970
|
Devuli
|
50312201
|
SBIN0000DOP
|
960
|
960
|
Processed
|
12/05/2023
|
|
1487267356
|
|
Devuli
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-031-001/010181
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057291
|
24/04/2023
|
Srinu
|
3629010WL001970
|
Srinu
|
50312201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
12/05/2023
|
|
1487267355
|
|
Srinu
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-031-001/010299
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057310
|
24/04/2023
|
Pangi
|
3629010WL001970
|
Pangi
|
50312201
|
SBIN0000DOP
|
581
|
581
|
Processed
|
12/05/2023
|
|
1487267358
|
|
Pangi
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-031-001/010331
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057319
|
24/04/2023
|
Banki
|
3629010WL001970
|
Banki
|
50312201
|
SBIN0000DOP
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1487267357
|
|
Banki
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-031-001/010342
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057322
|
24/04/2023
|
Kailash
|
3629010WL001970
|
Kailash
|
50312201
|
SBIN0000DOP
|
160
|
160
|
Processed
|
12/05/2023
|
|
1487267349
|
|
Kailash
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-031-001/010343
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057323
|
24/04/2023
|
Gopi
|
3629010WL001970
|
Gopi
|
50312201
|
SBIN0000DOP
|
690
|
690
|
Processed
|
12/05/2023
|
|
1487267359
|
|
Gopi
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010364
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057331
|
24/04/2023
|
Chandar
|
3629010WL001970
|
Chandar
|
50312201
|
SBIN0000DOP
|
145
|
145
|
Processed
|
12/05/2023
|
|
1487267350
|
|
Chandar
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010372
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057336
|
24/04/2023
|
Samini
|
3629010WL001970
|
Samini
|
50312201
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1487267353
|
|
Samini
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-031-001/010379
(SOMAREGADI THANDA)
|
3629010000NRG24240420230057337
|
24/04/2023
|
Dasli
|
3629010WL001970
|
Dasli
|
50312201
|
SBIN0000DOP
|
1546
|
1546
|
Processed
|
12/05/2023
|
|
1487267347
|
|
Dasli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|