|
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-29-010-006-011/010068
(ANNASAGER)
|
3629010000NRG24030220240608355
|
03/02/2024
|
Bhimavva
|
3629010WL030433
|
Bhimavva
|
50330201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150561594
|
|
Bhimavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010104
(ANNASAGER)
|
3629010000NRG24030220240608356
|
03/02/2024
|
Narsavva
|
3629010WL030433
|
Narsavva
|
50330201
|
SBIN0000DOP
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150561590
|
|
Narsavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24030220240608357
|
03/02/2024
|
Durgaiah
|
3629010WL030433
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
384
|
384
|
Processed
|
25/03/2024
|
|
2150561584
|
|
Durgaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24030220240608358
|
03/02/2024
|
Raajamani
|
3629010WL030433
|
Raajamani
|
50330201
|
SBIN0000DOP
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150561586
|
|
Raajamani
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010140
(ANNASAGER)
|
3629010000NRG24030220240608359
|
03/02/2024
|
Sunita
|
3629010WL030433
|
Sunita
|
50330201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150561588
|
|
Sunita
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010156
(ANNASAGER)
|
3629010000NRG24030220240608361
|
03/02/2024
|
Nagamani
|
3629010WL030433
|
Nagamani
|
50330201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150561591
|
|
Nagamani
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24030220240608362
|
03/02/2024
|
Narsaiah
|
3629010WL030433
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150561585
|
|
Narsaiah
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010336
(ANNASAGER)
|
3629010000NRG24030220240608363
|
03/02/2024
|
Balamani
|
3629010WL030433
|
Balamani
|
50330201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150561589
|
|
Balamani
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010422
(ANNASAGER)
|
3629010000NRG24030220240608366
|
03/02/2024
|
Ravindar
|
3629010WL030434
|
Ravindar
|
50330201
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150561593
|
|
Ravindar
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010435
(ANNASAGER)
|
3629010000NRG24030220240608364
|
03/02/2024
|
gangamani
|
3629010WL030433
|
gangamani
|
50330201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
25/03/2024
|
|
2150561592
|
|
gangamani
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010472
(ANNASAGER)
|
3629010000NRG24030220240608365
|
03/02/2024
|
Narayana
|
3629010WL030433
|
Narayana
|
50330201
|
SBIN0000DOP
|
513
|
513
|
Processed
|
25/03/2024
|
|
2150561587
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8263
|
8263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8263
|
8263
|
|
|
|
|
|
|
|