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-29-010-034-001/010054 (VENKATAPUR)
|
3629010000NRG24090620230338763
|
09/06/2023
|
MANDRU RATNAVVA
|
3629010WL009220
|
MANDRU RATNAVVA
|
00468
|
UBIN0801810
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983357195
|
|
MANDRU RATNAVVA
|
()
|
2
|
YELLAREDDY
|
TS-29-010-034-001/010395 (VENKATAPUR)
|
3629010000NRG24090620230338832
|
09/06/2023
|
Muneera begum
|
3629010WL009220
|
Muneera begum
|
00468
|
UBIN0801810
|
529
|
529
|
Processed
|
03/07/2023
|
|
2983357196
|
|
Muneera begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010039 (TIMMAPUR)
|
3629010000NRG24090620230339403
|
09/06/2023
|
DUMPALA YADAMMA
|
3629010WL009226
|
DUMPALA YADAMMA
|
00468
|
UBIN0802913
|
810
|
810
|
Processed
|
03/07/2023
|
|
2983357198
|
|
DUMPALA YADAMMA
|
()
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010780 (TIMMAPUR)
|
3629010000NRG24090620230339465
|
09/06/2023
|
HEMALATHA
|
3629010WL009226
|
HEMALATHA
|
00468
|
UBIN0802913
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983357197
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-034-001/010075 (VENKATAPUR)
|
3629010000NRG24090620230338773
|
09/06/2023
|
MADGI VENKAT
|
3629010WL009220
|
MADGI VENKAT
|
00468
|
UBIN0826740
|
705
|
705
|
Processed
|
03/07/2023
|
|
2983357199
|
|
MADGI VENKAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3289
|
3289
|
|
|
|
|
|
|
|