|
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-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24070720230463172
|
13/07/2023
|
Thota Sayavva
|
3629010WL0012804
|
Thota Sayavva
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
19/07/2023
|
|
3551430544
|
|
MRS THOTA SAYAVVA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24070720230463173
|
13/07/2023
|
Thota Sayavva
|
3629010WL0012804
|
Thota Sayavva
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
19/07/2023
|
|
3551430545
|
|
MRS THOTA SAYAVVA
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24070720230463174
|
13/07/2023
|
Thota Sayavva
|
3629010WL0012804
|
Thota Sayavva
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
19/07/2023
|
|
3551430546
|
|
MRS THOTA SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-005-010/010435
(THIMMAREDDY)
|
3629010000NRG24060720230461821
|
13/07/2023
|
CHILUKA DATHAIAH
|
3629010WL0012721
|
CHILUKA DATHAIAH
|
00468
|
UBIN0801810
|
303
|
303
|
Processed
|
19/07/2023
|
|
3551430547
|
|
CHILUKA DATHAIAH
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-005-010/010435
(THIMMAREDDY)
|
3629010000NRG24060720230461822
|
13/07/2023
|
CHILUKA DATHAIAH
|
3629010WL0012721
|
CHILUKA DATHAIAH
|
00468
|
UBIN0801810
|
571
|
571
|
Processed
|
19/07/2023
|
|
3551430548
|
|
CHILUKA DATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
874
|
874
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24060720230461806
|
13/07/2023
|
BARSAM ANITHA
|
3629010WL0012713
|
BARSAM ANITHA
|
00468
|
UBIN0802913
|
943
|
943
|
Processed
|
19/07/2023
|
|
3551430550
|
|
BARSAM ANITHA
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24060720230461807
|
13/07/2023
|
NAYAKA SAILOO
|
3629010WL0012713
|
NAYAKA SAILOO
|
00468
|
UBIN0802913
|
1131
|
1131
|
Processed
|
19/07/2023
|
|
3551430549
|
|
NAYAKA SAILOO
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010014
(HAJIPUR)
|
3629010000NRG24080720230463378
|
13/07/2023
|
SABAVATH MOONYA
|
3629010WL0012844
|
SABAVATH MOONYA
|
00468
|
UBIN0802913
|
421
|
421
|
Processed
|
19/07/2023
|
|
3551430551
|
|
SABAVATH MOONYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-016-029/010276
(JANGAMAIPALLE)
|
3629010000NRG24080720230463380
|
13/07/2023
|
MUKKIDI BALRAJU
|
3629010WL0012845
|
MUKKIDI BALRAJU
|
00468
|
UBIN0826740
|
748
|
748
|
Processed
|
19/07/2023
|
|
3551430554
|
|
MUKKIDI BALRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010710
(VELLUTLA)
|
3629010000NRG24110720230464112
|
13/07/2023
|
Natakari Savitha
|
3629010WL0012979
|
Natakari Savitha
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
19/07/2023
|
|
3551430542
|
|
Natakari Savitha
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24110720230464113
|
13/07/2023
|
B.Anitha
|
3629010WL0012980
|
B.Anitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
19/07/2023
|
|
3551430543
|
|
B.Anitha
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24070720230463175
|
13/07/2023
|
N. Sailu
|
3629010WL0012805
|
N. Sailu
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
19/07/2023
|
|
3551430540
|
|
N. Sailu
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-022-001/010288
(HAJIPUR)
|
3629010000NRG24080720230463379
|
13/07/2023
|
SABAVATH ANIL
|
3629010WL0012844
|
SABAVATH ANIL
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
19/07/2023
|
|
3551430539
|
|
SABAVATH ANIL
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-027-001/010100
(MOULNKHED)
|
3629010000NRG24100720230463496
|
13/07/2023
|
Palla Sujatha
|
3629010WL0012866
|
Palla Sujatha
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
19/07/2023
|
|
3551430541
|
|
Palla Sujatha
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24110720230463914
|
13/07/2023
|
Kola Bujji
|
3629010WL0012937
|
Kola Bujji
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
19/07/2023
|
|
3551430553
|
|
Kola Bujji
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24110720230463915
|
13/07/2023
|
Kola Bujji
|
3629010WL0012937
|
Kola Bujji
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
19/07/2023
|
|
3551430552
|
|
Kola Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6181
|
6181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11997
|
11997
|
|
|
|
|
|
|
|