|
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-29-010-022-001/010143
(HAJIPUR)
|
3629010000NRG24310520230271078
|
31/05/2023
|
BODA RAMESH
|
3629010WL007728
|
BODA RAMESH
|
00415
|
SBIN0020118
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267410348
|
|
MR BODA RAMESH
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010267
(HAJIPUR)
|
3629010000NRG24310520230271168
|
31/05/2023
|
Govind
|
3629010WL007728
|
Govind
|
00415
|
SBIN0020118
|
924
|
924
|
Processed
|
07/06/2023
|
|
2267410349
|
|
MR SABHAVAT GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010042
(HAJIPUR)
|
3629010000NRG24310520230271011
|
31/05/2023
|
SABAVATH PANGI
|
3629010WL007728
|
SABAVATH PANGI
|
00468
|
UBIN0802913
|
767
|
767
|
Processed
|
07/06/2023
|
|
2267410354
|
|
SABAVATH PANGI
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010088
(HAJIPUR)
|
3629010000NRG24310520230271045
|
31/05/2023
|
SABAVATH GEMSINGH
|
3629010WL007728
|
SABAVATH GEMSINGH
|
00468
|
UBIN0802913
|
678
|
678
|
Processed
|
07/06/2023
|
|
2267410356
|
|
SABAVATH GEMSINGH
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010116
(HAJIPUR)
|
3629010000NRG24310520230271051
|
31/05/2023
|
MALAVATH MALI
|
3629010WL007728
|
MALAVATH MALI
|
00468
|
UBIN0802913
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267410353
|
|
MALAVATH MALI
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010154
(HAJIPUR)
|
3629010000NRG24310520230271083
|
31/05/2023
|
MODRECHA TAVORYA
|
3629010WL007728
|
MODRECHA TAVORYA
|
00468
|
UBIN0802913
|
739
|
739
|
Processed
|
07/06/2023
|
|
2267410351
|
|
MODRECHA TAVORYA
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010162
(HAJIPUR)
|
3629010000NRG24310520230271097
|
31/05/2023
|
Maloth Badya
|
3629010WL007728
|
Maloth Badya
|
00468
|
UBIN0802913
|
924
|
924
|
Processed
|
07/06/2023
|
|
2267410350
|
|
Maloth Badya
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010163
(HAJIPUR)
|
3629010000NRG24310520230271099
|
31/05/2023
|
KADAVATH ANJA
|
3629010WL007728
|
KADAVATH ANJA
|
00468
|
UBIN0802913
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267410352
|
|
KADAVATH ANJA
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010202
(HAJIPUR)
|
3629010000NRG24310520230271131
|
31/05/2023
|
Ralli Bai
|
3629010WL007728
|
Ralli Bai
|
00468
|
UBIN0802913
|
1109
|
1109
|
Processed
|
07/06/2023
|
|
2267410355
|
|
Ralli Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5752
|
5752
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-022-001/010010
(HAJIPUR)
|
3629010000NRG24310520230270977
|
31/05/2023
|
Dapya
|
3629010WL007728
|
Dapya
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
07/06/2023
|
|
2267410344
|
|
Dapya
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010017
(HAJIPUR)
|
3629010000NRG24310520230270989
|
31/05/2023
|
Sabavath Bujji
|
3629010WL007728
|
Sabavath Bujji
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
07/06/2023
|
|
2267410347
|
|
Sabavath Bujji
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-022-001/010170
(HAJIPUR)
|
3629010000NRG24310520230271109
|
31/05/2023
|
MALOTH SRINU
|
3629010WL007728
|
MALOTH SRINU
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267410345
|
|
MALOTH SRINU
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-022-001/010200
(HAJIPUR)
|
3629010000NRG24310520230271127
|
31/05/2023
|
Maloth Thulasiram
|
3629010WL007728
|
Maloth Thulasiram
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
07/06/2023
|
|
2267410346
|
|
Maloth Thulasiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3093
|
3093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10690
|
10690
|
|
|
|
|
|
|
|