|
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-29-010-018-031/010006
(MATHMAL)
|
3629010000NRG24300920230498691
|
30/09/2023
|
Narayana
|
3629010WL018795
|
Narayana
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281288905
|
|
Narayana
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-018-031/010014
(MATHMAL)
|
3629010000NRG24300920230498709
|
30/09/2023
|
Santhosh
|
3629010WL018797
|
Santhosh
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288906
|
|
Santhosh
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010031
(MATHMAL)
|
3629010000NRG24300920230498710
|
30/09/2023
|
Daveed
|
3629010WL018797
|
Daveed
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288901
|
|
Daveed
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010031
(MATHMAL)
|
3629010000NRG24300920230498711
|
30/09/2023
|
Vasantha
|
3629010WL018797
|
Vasantha
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288904
|
|
Vasantha
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010035
(MATHMAL)
|
3629010000NRG24300920230498712
|
30/09/2023
|
Balamani
|
3629010WL018797
|
Balamani
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288907
|
|
Balamani
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/010045
(MATHMAL)
|
3629010000NRG24300920230498713
|
30/09/2023
|
Vinoda
|
3629010WL018797
|
Vinoda
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288900
|
|
Vinoda
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-018-031/010071
(MATHMAL)
|
3629010000NRG24300920230498714
|
30/09/2023
|
Palavva
|
3629010WL018797
|
Palavva
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288903
|
|
Palavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-018-031/010221
(MATHMAL)
|
3629010000NRG24300920230498715
|
30/09/2023
|
Prabhu
|
3629010WL018797
|
Prabhu
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288902
|
|
Prabhu
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-018-031/010227
(MATHMAL)
|
3629010000NRG24300920230498716
|
30/09/2023
|
Sangaiah
|
3629010WL018797
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288911
|
|
Sangaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-018-031/010249
(MATHMAL)
|
3629010000NRG24300920230498717
|
30/09/2023
|
Ningavva
|
3629010WL018797
|
Ningavva
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288909
|
|
Ningavva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-018-031/010250
(MATHMAL)
|
3629010000NRG24300920230498718
|
30/09/2023
|
Yashoda
|
3629010WL018797
|
Yashoda
|
50312201
|
SBIN0000DOP
|
624
|
624
|
Processed
|
09/11/2023
|
|
7281288910
|
|
Yashoda
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-018-031/010277
(MATHMAL)
|
3629010000NRG24300920230498719
|
30/09/2023
|
Shoba
|
3629010WL018797
|
Shoba
|
50312201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
09/11/2023
|
|
7281288908
|
|
Shoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|