|
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-29-010-014-027/010194
(BRAHMANPALLE)
|
3629010000NRG24120620230350181
|
12/06/2023
|
mahender
|
3629010WL009464
|
mahender
|
00415
|
SBIN0020118
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978874801
|
|
MR GAADE MAHENDER
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010377
(MACHAPUR)
|
3629010000NRG24120620230346097
|
12/06/2023
|
NAIKOTI NARAYANA
|
3629010WL009320
|
NAIKOTI NARAYANA
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/07/2023
|
|
2978874800
|
|
MR NAIKOTI NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-014-027/010084
(BRAHMANPALLE)
|
3629010000NRG24120620230350127
|
12/06/2023
|
Sandyaraani
|
3629010WL009464
|
Sandyaraani
|
00415
|
SBIN0020552
|
505
|
505
|
Processed
|
03/07/2023
|
|
2978874799
|
|
MISS PASULA SANDYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010376
(MACHAPUR)
|
3629010000NRG24120620230346096
|
12/06/2023
|
SURENDER
|
3629010WL009320
|
SURENDER
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
04/07/2023
|
|
2978874802
|
|
SURENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010289
(VELLUTLA)
|
3629010000NRG24120620230346418
|
12/06/2023
|
Nasrin begam
|
3629010WL009336
|
Nasrin begam
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978874803
|
|
Nasrin begam
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-001-003/010710
(VELLUTLA)
|
3629010000NRG24120620230346532
|
12/06/2023
|
Savitha
|
3629010WL009336
|
Savitha
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4007
|
4007
|
|
|
|
|
|
|
|