|
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-29-010-002-004/010295
(ADVILINGAL)
|
3629010000NRG24300120240605005
|
30/01/2024
|
Sangayya
|
3629010WL029923
|
Sangayya
|
50312201
|
SBIN0000DOP
|
422
|
422
|
Processed
|
25/03/2024
|
|
2145841137
|
|
Sangayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010373
(ADVILINGAL)
|
3629010000NRG24300120240605006
|
30/01/2024
|
Laxmaiah
|
3629010WL029923
|
Laxmaiah
|
50312201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2145841138
|
|
Laxmaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010373
(ADVILINGAL)
|
3629010000NRG24300120240605007
|
30/01/2024
|
Pochavva
|
3629010WL029923
|
Pochavva
|
50312201
|
SBIN0000DOP
|
562
|
562
|
Processed
|
25/03/2024
|
|
2145841136
|
|
Pochavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010204
(MATHMAL)
|
3629010000NRG24300120240605152
|
30/01/2024
|
Gangamani
|
3629010WL029946
|
Gangamani
|
50312201
|
SBIN0000DOP
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2145841134
|
|
Gangamani
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010227
(MATHMAL)
|
3629010000NRG24300120240605151
|
30/01/2024
|
Sangaiah
|
3629010WL029945
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145841135
|
|
Sangaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/010270
(MATHMAL)
|
3629010000NRG24300120240605154
|
30/01/2024
|
Karnavva
|
3629010WL029946
|
Karnavva
|
50312201
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2145841139
|
|
Karnavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/030060
(KOKONDA)
|
3629010000NRG24300120240605122
|
30/01/2024
|
Maisavva
|
3629010WL029934
|
Maisavva
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145841140
|
|
Maisavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-031-001/010373
(SOMAREGADI THANDA)
|
3629010000NRG24300120240605002
|
30/01/2024
|
Sangi
|
3629010WL029921
|
Sangi
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145841141
|
|
Sangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8105
|
8105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8105
|
8105
|
|
|
|
|
|
|
|