|
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-29-010-022-001/010195
(HAJIPUR)
|
3629010000NRG23110420231025611
|
20/04/2023
|
SARI CHAND
|
3629010WL0044597
|
SARI CHAND
|
00415
|
SBIN0020118
|
219
|
219
|
Processed
|
12/05/2023
|
|
1487288688
|
|
MR SABAVATH SARI CHAND
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010195
(HAJIPUR)
|
3629010000NRG23110420231025612
|
20/04/2023
|
SARI CHAND
|
3629010WL0044597
|
SARI CHAND
|
00415
|
SBIN0020118
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1487288687
|
|
MR SABAVATH SARI CHAND
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG23110420231025609
|
20/04/2023
|
Mangali Durgaprasad
|
3629010WL0044599
|
Mangali Durgaprasad
|
00415
|
SBIN0020118
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487288689
|
|
MR MANGALI DURGA PRASAD
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG23110420231025610
|
20/04/2023
|
Mangali Durgaprasad
|
3629010WL0044599
|
Mangali Durgaprasad
|
00415
|
SBIN0020118
|
204
|
204
|
Processed
|
12/05/2023
|
|
1487288690
|
|
MR MANGALI DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-021-001/010145
(DAVAL MALAKAPALLE)
|
3629010000NRG23110420231025605
|
20/04/2023
|
Hari Prasad
|
3629010WL0044598
|
Hari Prasad
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487288682
|
|
Hari Prasad
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG23200420231025777
|
20/04/2023
|
M Ramesh
|
3629010WL0044671
|
M Ramesh
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
12/05/2023
|
|
1487288686
|
|
M Ramesh
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010200
(HAJIPUR)
|
3629010000NRG23200420231025778
|
20/04/2023
|
Maloth Thulasiram
|
3629010WL0044671
|
Maloth Thulasiram
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
12/05/2023
|
|
1487288684
|
|
Maloth Thulasiram
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010200
(HAJIPUR)
|
3629010000NRG23200420231025779
|
20/04/2023
|
Maloth Thulasiram
|
3629010WL0044671
|
Maloth Thulasiram
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
12/05/2023
|
|
1487288683
|
|
Maloth Thulasiram
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-033-001/110093
(VELLUTLA PET)
|
3629010000NRG23120420231025717
|
20/04/2023
|
Kotala Ansuja
|
3629010WL0044650
|
Kotala Ansuja
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
12/05/2023
|
|
1487288685
|
|
Kotala Ansuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4197
|
4197
|
|
|
|
|
|
|
|