|
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-29-010-003-007/010057
(LAXMAPUR)
|
3629010000NRG24110420230004641
|
11/04/2023
|
Kistayya
|
3629010WL000249
|
Kistayya
|
50312201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434120159
|
|
Kistayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010189
(LAXMAPUR)
|
3629010000NRG24110420230004642
|
11/04/2023
|
Siddaiah
|
3629010WL000249
|
Siddaiah
|
50312201
|
SBIN0000DOP
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1434120162
|
|
Siddaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010275
(THIMMAREDDY)
|
3629010000NRG24110420230001925
|
11/04/2023
|
Sailu
|
3629010WL000140
|
Sailu
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434120163
|
|
Sailu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010116
(TIMMAPUR)
|
3629010000NRG24100420230000501
|
11/04/2023
|
Shantaiah
|
3629010WL000073
|
Shantaiah
|
50312201
|
SBIN0000DOP
|
293
|
293
|
Processed
|
11/05/2023
|
|
1434120158
|
|
Shantaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-016-029/010167
(JANGAMAIPALLE)
|
3629010000NRG24100420230000312
|
11/04/2023
|
Sudhakar
|
3629010WL000019
|
Sudhakar
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434120161
|
|
Sudhakar
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-032-001/010413
(THIMMAREDDY THANDA)
|
3629010000NRG24100420230001006
|
11/04/2023
|
Sakuna
|
3629010WL000101
|
Sakuna
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434120160
|
|
Sakuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7679
|
7679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7679
|
7679
|
|
|
|
|
|
|
|