|
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-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24020620230283540
|
02/06/2023
|
savita
|
3629010WL008043
|
savita
|
00415
|
SBIN0RRDCGB
|
283
|
283
|
Processed
|
08/06/2023
|
|
2313655740
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24020620230282664
|
02/06/2023
|
Parvathi
|
3629010WL008037
|
Parvathi
|
00468
|
UBIN0802913
|
1121
|
1121
|
Processed
|
08/06/2023
|
|
2313655744
|
|
Parvathi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/010476
(KOKONDA)
|
3629010000NRG24020620230282705
|
02/06/2023
|
NADIMIDODDI MANJULA
|
3629010WL008037
|
NADIMIDODDI MANJULA
|
00468
|
UBIN0802913
|
419
|
419
|
Processed
|
08/06/2023
|
|
2313655745
|
|
NADIMIDODDI MANJULA
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24020620230282755
|
02/06/2023
|
POSANIPALLY SAYAVVA
|
3629010WL008037
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
944
|
944
|
Processed
|
08/06/2023
|
|
2313655746
|
|
POSANIPALLY SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-024-001/010543
(KOKONDA)
|
3629010000NRG24020620230282723
|
02/06/2023
|
soni
|
3629010WL008037
|
soni
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
08/06/2023
|
|
2313655742
|
|
soni
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24020620230282728
|
02/06/2023
|
Dhanavath Ramulu
|
3629010WL008037
|
Dhanavath Ramulu
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
08/06/2023
|
|
2313655741
|
|
Dhanavath Ramulu
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/030017
(KOKONDA)
|
3629010000NRG24020620230282747
|
02/06/2023
|
GOKANI PADMA
|
3629010WL008037
|
GOKANI PADMA
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2313655743
|
|
GOKANI PADMA
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/030031
(KOKONDA)
|
3629010000NRG24020620230282760
|
02/06/2023
|
Putla Lachavva
|
3629010WL008037
|
Putla Lachavva
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
08/06/2023
|
|
2313655748
|
|
Putla Lachavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24020620230282764
|
02/06/2023
|
Nadimidoddi Balamani
|
3629010WL008037
|
Nadimidoddi Balamani
|
00691
|
IPOS0000001
|
629
|
629
|
Processed
|
08/06/2023
|
|
2313655749
|
|
Nadimidoddi Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24020620230283537
|
02/06/2023
|
maheswari
|
3629010WL008043
|
maheswari
|
00710
|
SBIN0000DOP
|
283
|
283
|
Rejected
|
08/06/2023
|
|
2313655747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6934
|
6934
|
|
|
|
|
|
|
|