|
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-29-010-006-011/010034
(ANNASAGER)
|
3629010000NRG24101020230502563
|
10/10/2023
|
Kashiram
|
3629010WL019442
|
Kashiram
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708025
|
|
Kashiram
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010097
(ANNASAGER)
|
3629010000NRG24101020230502564
|
10/10/2023
|
Durgaiah
|
3629010WL019442
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708028
|
|
Durgaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010097
(ANNASAGER)
|
3629010000NRG24101020230502565
|
10/10/2023
|
Durgavva
|
3629010WL019442
|
Durgavva
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708029
|
|
Durgavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010124
(ANNASAGER)
|
3629010000NRG24101020230502567
|
10/10/2023
|
SHAILAJA
|
3629010WL019442
|
SHAILAJA
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708030
|
|
SHAILAJA
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24101020230502568
|
10/10/2023
|
Narsaiah
|
3629010WL019442
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708026
|
|
Narsaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010422
(ANNASAGER)
|
3629010000NRG24101020230502569
|
10/10/2023
|
Ravindar
|
3629010WL019442
|
Ravindar
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708027
|
|
Ravindar
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010422
(ANNASAGER)
|
3629010000NRG24101020230502570
|
10/10/2023
|
Rekha
|
3629010WL019442
|
Rekha
|
50330201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259708031
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8246
|
8246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8246
|
8246
|
|
|
|
|
|
|
|