|
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-29-010-001-003/010413
(VELLUTLA)
|
3629010000NRG24070720230463307
|
07/07/2023
|
Rajaiah
|
3629010WL012831
|
Rajaiah
|
50312201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
14/07/2023
|
|
3408603101
|
|
Rajaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-001-003/010413
(VELLUTLA)
|
3629010000NRG24070720230463308
|
07/07/2023
|
Rajamani
|
3629010WL012831
|
Rajamani
|
50312201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
14/07/2023
|
|
3408603100
|
|
Rajamani
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010006
(MATHMAL)
|
3629010000NRG24070720230463299
|
07/07/2023
|
Narayana
|
3629010WL012825
|
Narayana
|
50312201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408603097
|
|
Narayana
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010152
(MATHMAL)
|
3629010000NRG24070720230463298
|
07/07/2023
|
Bhagya
|
3629010WL012824
|
Bhagya
|
50312201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
14/07/2023
|
|
3408603098
|
|
Bhagya
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010227
(MATHMAL)
|
3629010000NRG24070720230463300
|
07/07/2023
|
Sangaiah
|
3629010WL012826
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3408603099
|
|
Sangaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24070720230463305
|
07/07/2023
|
Venkatramulu
|
3629010WL012829
|
Venkatramulu
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3408603102
|
|
Venkatramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12830
|
12830
|
|
|
|
|
|
|
|