|
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-29-010-001-003/010670
(VELLUTLA)
|
3629010000NRG24160320240737722
|
16/03/2024
|
Rajulu
|
3629010WL035977
|
Rajulu
|
50312201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941880968
|
|
Rajulu
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-021-001/010015
(DAVAL MALAKAPALLE)
|
3629010000NRG24160320240737706
|
16/03/2024
|
Dastaiah
|
3629010WL035974
|
Dastaiah
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941880966
|
|
Dastaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-021-001/010018
(DAVAL MALAKAPALLE)
|
3629010000NRG24160320240737707
|
16/03/2024
|
Pranay Kumar
|
3629010WL035974
|
Pranay Kumar
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941880961
|
|
Pranay Kumar
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-021-001/010026
(DAVAL MALAKAPALLE)
|
3629010000NRG24160320240737710
|
16/03/2024
|
balakishan
|
3629010WL035974
|
balakishan
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
13/04/2024
|
|
2941880962
|
|
balakishan
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-021-001/010030
(DAVAL MALAKAPALLE)
|
3629010000NRG24160320240737712
|
16/03/2024
|
Narsimlu
|
3629010WL035974
|
Narsimlu
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941880963
|
|
Narsimlu
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-021-001/010039
(DAVAL MALAKAPALLE)
|
3629010000NRG24160320240737715
|
16/03/2024
|
Lingam
|
3629010WL035974
|
Lingam
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941880965
|
|
Lingam
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010059
(DAVAL MALAKAPALLE)
|
3629010000NRG24160320240737716
|
16/03/2024
|
Mahender
|
3629010WL035974
|
Mahender
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
13/04/2024
|
|
2941880967
|
|
Mahender
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/010558
(KALYANI)
|
3629010000NRG24160320240736927
|
16/03/2024
|
Srinu
|
3629010WL035944
|
Srinu
|
50312201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941880964
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8195
|
8195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8195
|
8195
|
|
|
|
|
|
|
|