|
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-29-010-005-010/010026
(THIMMAREDDY)
|
3629010000NRG24170120240598953
|
17/01/2024
|
Kaashiraam
|
3629010WL028733
|
Kaashiraam
|
50312201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902133578
|
|
Kaashiraam
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010327
(THIMMAREDDY)
|
3629010000NRG24170120240598968
|
17/01/2024
|
Savita
|
3629010WL028744
|
Savita
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902133580
|
|
Savita
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-014-027/010035
(BRAHMANPALLE)
|
3629010000NRG24170120240598967
|
17/01/2024
|
Anjavva
|
3629010WL028743
|
Anjavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902133571
|
|
Anjavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010090
(RUDRARAM)
|
3629010000NRG24170120240598957
|
17/01/2024
|
Shantavva
|
3629010WL028736
|
Shantavva
|
50312201
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
16/03/2024
|
|
1902133574
|
|
Shantavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010196
(RUDRARAM)
|
3629010000NRG24170120240598965
|
17/01/2024
|
Narayana Reddy
|
3629010WL028741
|
Narayana Reddy
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902133575
|
|
Narayana Reddy
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/010024
(MATHMAL)
|
3629010000NRG24170120240598963
|
17/01/2024
|
Jeevaratnam
|
3629010WL028739
|
Jeevaratnam
|
50312201
|
SBIN0000DOP
|
2488
|
2488
|
Processed
|
16/03/2024
|
|
1902133572
|
|
Jeevaratnam
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-018-031/010067
(MATHMAL)
|
3629010000NRG24170120240598964
|
17/01/2024
|
Laxmi
|
3629010WL028740
|
Laxmi
|
50312201
|
SBIN0000DOP
|
2488
|
2488
|
Processed
|
16/03/2024
|
|
1902133573
|
|
Laxmi
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-018-031/010074
(MATHMAL)
|
3629010000NRG24170120240598956
|
17/01/2024
|
Durgaiah
|
3629010WL028735
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1902133577
|
|
Durgaiah
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-018-031/010270
(MATHMAL)
|
3629010000NRG24170120240598954
|
17/01/2024
|
Karnavva
|
3629010WL028734
|
Karnavva
|
50312201
|
SBIN0000DOP
|
2291
|
2291
|
Processed
|
16/03/2024
|
|
1902133576
|
|
Karnavva
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-018-031/010276
(MATHMAL)
|
3629010000NRG24170120240598955
|
17/01/2024
|
JYOTHI
|
3629010WL028734
|
JYOTHI
|
50312201
|
SBIN0000DOP
|
764
|
764
|
Processed
|
16/03/2024
|
|
1902133579
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|