|
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-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24130620230356942
|
13/06/2023
|
KANTREPALLY MAHESHWARI
|
3629010WL009632
|
KANTREPALLY MAHESHWARI
|
00415
|
SBIN0020118
|
719
|
719
|
Processed
|
03/07/2023
|
|
2978054355
|
|
MISS KANTREPALLY MAHESHWARI
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-026-001/010003
(MALLAIPALLE)
|
3629010000NRG24130620230358006
|
13/06/2023
|
KAMA NAVEEN
|
3629010WL009648
|
KAMA NAVEEN
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
03/07/2023
|
|
2978054358
|
|
MR KAMA NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24130620230356946
|
13/06/2023
|
savita
|
3629010WL009632
|
savita
|
00415
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
03/07/2023
|
|
2978054356
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-026-001/010002
(MALLAIPALLE)
|
3629010000NRG24130620230358005
|
13/06/2023
|
BONAGIRI LAXMAN
|
3629010WL009648
|
BONAGIRI LAXMAN
|
00468
|
UBIN0826740
|
260
|
260
|
Processed
|
03/07/2023
|
|
2978054357
|
|
BONAGIRI LAXMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-027-001/010100
(MOULNKHED)
|
3629010000NRG24130620230356665
|
13/06/2023
|
sujatha
|
3629010WL009618
|
sujatha
|
00710
|
SBIN0000DOP
|
390
|
390
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2450
|
2450
|
|
|
|
|
|
|
|