|
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-29-010-018-031/010059
(MATHMAL)
|
3629010000NRG24181220230572261
|
18/12/2023
|
Jayamma
|
3629010WL025689
|
Jayamma
|
50312201
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
03/02/2024
|
|
9993611256
|
|
Jayamma
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-018-031/010067
(MATHMAL)
|
3629010000NRG24181220230572244
|
18/12/2023
|
Laxmi
|
3629010WL025682
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
03/02/2024
|
|
9993611259
|
|
Laxmi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010074
(MATHMAL)
|
3629010000NRG24181220230572245
|
18/12/2023
|
Durgaiah
|
3629010WL025682
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993611257
|
|
Durgaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010094
(MATHMAL)
|
3629010000NRG24181220230572162
|
18/12/2023
|
Lingavva
|
3629010WL025675
|
Lingavva
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993611251
|
|
Lingavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010094
(MATHMAL)
|
3629010000NRG24181220230572161
|
18/12/2023
|
Sailu
|
3629010WL025675
|
Sailu
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993611252
|
|
Sailu
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/010097
(MATHMAL)
|
3629010000NRG24181220230572258
|
18/12/2023
|
Badravva
|
3629010WL025686
|
Badravva
|
50312201
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
03/02/2024
|
|
9993611250
|
|
Badravva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-018-031/010097
(MATHMAL)
|
3629010000NRG24181220230572257
|
18/12/2023
|
Venkati
|
3629010WL025686
|
Venkati
|
50312201
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
03/02/2024
|
|
9993611249
|
|
Venkati
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-018-031/010204
(MATHMAL)
|
3629010000NRG24181220230572246
|
18/12/2023
|
Gangamani
|
3629010WL025682
|
Gangamani
|
50312201
|
SBIN0000DOP
|
842
|
842
|
Processed
|
03/02/2024
|
|
9993611253
|
|
Gangamani
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-018-031/010219
(MATHMAL)
|
3629010000NRG24181220230572168
|
18/12/2023
|
Sangavva
|
3629010WL025678
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993611254
|
|
Sangavva
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-018-031/010270
(MATHMAL)
|
3629010000NRG24181220230572247
|
18/12/2023
|
Karnavva
|
3629010WL025682
|
Karnavva
|
50312201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993611255
|
|
Karnavva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-018-031/010276
(MATHMAL)
|
3629010000NRG24181220230572293
|
18/12/2023
|
Raaju
|
3629010WL025691
|
Raaju
|
50312201
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
03/02/2024
|
|
9993611258
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|