|
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-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24250420230060943
|
26/04/2023
|
Laxmi
|
3629010WL002075
|
Laxmi
|
00415
|
SBIN0020118
|
780
|
780
|
Processed
|
12/05/2023
|
|
1487241401
|
|
MRS NAYIKOTI LAXMI
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-023-001/020077
(KALYANI)
|
3629010000NRG24250420230061615
|
26/04/2023
|
Mangali Durgaprasad
|
3629010WL002091
|
Mangali Durgaprasad
|
00415
|
SBIN0020118
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487241400
|
|
MR MANGALI DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-023-001/030048
(KALYANI)
|
3629010000NRG24250420230061661
|
26/04/2023
|
POORAJI PARANDAMULU
|
3629010WL002091
|
POORAJI PARANDAMULU
|
00468
|
UBIN0826740
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487241404
|
|
POORAJI PARANDAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010376
(MACHAPUR)
|
3629010000NRG24250420230060967
|
26/04/2023
|
SURENDER
|
3629010WL002075
|
SURENDER
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
12/05/2023
|
|
1487241403
|
|
SURENDER
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-021-001/010145
(DAVAL MALAKAPALLE)
|
3629010000NRG24250420230065119
|
26/04/2023
|
Hari Prasad
|
3629010WL002216
|
Hari Prasad
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
12/05/2023
|
|
1487241397
|
|
Hari Prasad
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-023-001/020093
(KALYANI)
|
3629010000NRG24250420230061618
|
26/04/2023
|
Raaju
|
3629010WL002091
|
Raaju
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487241398
|
|
Raaju
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-023-001/030010
(KALYANI)
|
3629010000NRG24250420230061629
|
26/04/2023
|
Poojari Balraju
|
3629010WL002091
|
Poojari Balraju
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487241402
|
|
Poojari Balraju
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/030048
(KALYANI)
|
3629010000NRG24250420230061662
|
26/04/2023
|
Pujari Hemalatha
|
3629010WL002091
|
Pujari Hemalatha
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
12/05/2023
|
|
1487241399
|
|
Pujari Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4975
|
4975
|
|
|
|
|
|
|
|