|
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-29-010-003-008/010049
(LAXMAPUR)
|
3629010000NRG24280620230439467
|
28/06/2023
|
MEGAVATH DEMI
|
3629010WL011697
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
850
|
850
|
Processed
|
05/07/2023
|
|
3064763011
|
|
MEGAVATH DEMI
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010056
(LAXMAPUR)
|
3629010000NRG24280620230439470
|
28/06/2023
|
Padma
|
3629010WL011697
|
Padma
|
00468
|
UBIN0802913
|
825
|
825
|
Processed
|
05/07/2023
|
|
3064763007
|
|
Padma
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24280620230438658
|
28/06/2023
|
Parvathi
|
3629010WL011677
|
Parvathi
|
00468
|
UBIN0802913
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064763015
|
|
Parvathi
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-024-001/010029
(KOKONDA)
|
3629010000NRG24280620230438662
|
28/06/2023
|
LAMBADI MIRA
|
3629010WL011677
|
LAMBADI MIRA
|
00468
|
UBIN0802913
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064763012
|
|
LAMBADI MIRA
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-024-001/010476
(KOKONDA)
|
3629010000NRG24280620230438696
|
28/06/2023
|
NADIMIDODDI MANJULA
|
3629010WL011677
|
NADIMIDODDI MANJULA
|
00468
|
UBIN0802913
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064763010
|
|
NADIMIDODDI MANJULA
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-024-001/010505
(KOKONDA)
|
3629010000NRG24280620230438710
|
28/06/2023
|
DHANAVATH CHANMMI
|
3629010WL011677
|
DHANAVATH CHANMMI
|
00468
|
UBIN0802913
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064763013
|
|
DHANAVATH CHANMMI
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/010542
(KOKONDA)
|
3629010000NRG24280620230438712
|
28/06/2023
|
DHANAVATH RAVI
|
3629010WL011677
|
DHANAVATH RAVI
|
00468
|
UBIN0802913
|
330
|
330
|
Processed
|
05/07/2023
|
|
3064763009
|
|
DHANAVATH RAVI
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24280620230438735
|
28/06/2023
|
POSANIPALLY SAYAVVA
|
3629010WL011677
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
440
|
440
|
Processed
|
05/07/2023
|
|
3064763008
|
|
POSANIPALLY SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-003-008/010024
(LAXMAPUR)
|
3629010000NRG24280620230439457
|
28/06/2023
|
B .Lakshmi
|
3629010WL011697
|
B .Lakshmi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
06/07/2023
|
|
3064763019
|
|
B .Lakshmi
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-024-001/010543
(KOKONDA)
|
3629010000NRG24280620230438714
|
28/06/2023
|
soni
|
3629010WL011677
|
soni
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
06/07/2023
|
|
3064763014
|
|
soni
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24280620230438719
|
28/06/2023
|
Dhanavath Ramulu
|
3629010WL011677
|
Dhanavath Ramulu
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
06/07/2023
|
|
3064763016
|
|
Dhanavath Ramulu
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-024-001/030031
(KOKONDA)
|
3629010000NRG24280620230438737
|
28/06/2023
|
Putla Lachavva
|
3629010WL011677
|
Putla Lachavva
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
06/07/2023
|
|
3064763018
|
|
Putla Lachavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24280620230438743
|
28/06/2023
|
Nadimidoddi Balamani
|
3629010WL011677
|
Nadimidoddi Balamani
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
06/07/2023
|
|
3064763017
|
|
Nadimidoddi Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5665
|
5665
|
|
|
|
|
|
|
|