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-29-010-022-001/010143 (HAJIPUR)
|
3629010000NRG24150420230022872
|
15/04/2023
|
BODA RAMESH
|
3629010WL000866
|
BODA RAMESH
|
00415
|
SBIN0020118
|
551
|
551
|
Processed
|
11/05/2023
|
|
1436466409
|
|
MR BODA RAMESH
|
()
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010261 (HAJIPUR)
|
3629010000NRG24150420230022937
|
15/04/2023
|
Srinivas
|
3629010WL000866
|
Srinivas
|
00415
|
SBIN0020118
|
138
|
138
|
Processed
|
11/05/2023
|
|
1436466405
|
|
MR LUNAVATH SRINIVAS
|
()
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010267 (HAJIPUR)
|
3629010000NRG24150420230022940
|
15/04/2023
|
Govind
|
3629010WL000866
|
Govind
|
00415
|
SBIN0020118
|
552
|
552
|
Processed
|
11/05/2023
|
|
1436466404
|
|
MR SABHAVAT GOVIND
|
()
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010309 (HAJIPUR)
|
3629010000NRG24150420230022954
|
15/04/2023
|
Gurunaath
|
3629010WL000866
|
Gurunaath
|
00415
|
SBIN0020118
|
689
|
689
|
Processed
|
11/05/2023
|
|
1436466406
|
|
MR MALOTH GURUNADH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010015 (HAJIPUR)
|
3629010000NRG24150420230022797
|
15/04/2023
|
SABAVATH PUNI
|
3629010WL000866
|
SABAVATH PUNI
|
00468
|
UBIN0802913
|
692
|
692
|
Processed
|
11/05/2023
|
|
1436466399
|
|
SABAVATH PUNI
|
()
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010042 (HAJIPUR)
|
3629010000NRG24150420230022816
|
15/04/2023
|
SABAVATH PANGI
|
3629010WL000866
|
SABAVATH PANGI
|
00468
|
UBIN0802913
|
829
|
829
|
Processed
|
11/05/2023
|
|
1436466398
|
|
SABAVATH PANGI
|
()
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010053 (HAJIPUR)
|
3629010000NRG24150420230022821
|
15/04/2023
|
AMGOTH LAXMI
|
3629010WL000866
|
AMGOTH LAXMI
|
00468
|
UBIN0802913
|
690
|
690
|
Processed
|
11/05/2023
|
|
1436466401
|
|
AMGOTH LAXMI
|
()
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010116 (HAJIPUR)
|
3629010000NRG24150420230022853
|
15/04/2023
|
MALAVATH MALI
|
3629010WL000866
|
MALAVATH MALI
|
00468
|
UBIN0802913
|
828
|
828
|
Processed
|
11/05/2023
|
|
1436466397
|
|
MALAVATH MALI
|
()
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010202 (HAJIPUR)
|
3629010000NRG24150420230022907
|
15/04/2023
|
Ralli Bai
|
3629010WL000866
|
Ralli Bai
|
00468
|
UBIN0802913
|
138
|
138
|
Processed
|
11/05/2023
|
|
1436466403
|
|
Ralli Bai
|
()
|
10
|
YELLAREDDY
|
TS-29-010-022-001/010313 (HAJIPUR)
|
3629010000NRG24150420230022957
|
15/04/2023
|
LACHU KUMAR
|
3629010WL000866
|
LACHU KUMAR
|
00468
|
UBIN0802913
|
414
|
414
|
Processed
|
11/05/2023
|
|
1436466402
|
|
LACHU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010260 (HAJIPUR)
|
3629010000NRG24150420230022936
|
15/04/2023
|
REDYA
|
3629010WL000866
|
REDYA
|
00468
|
UBIN0826740
|
829
|
829
|
Processed
|
11/05/2023
|
|
1436466400
|
|
REDYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-022-001/010010 (HAJIPUR)
|
3629010000NRG24150420230022792
|
15/04/2023
|
Dapya
|
3629010WL000866
|
Dapya
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
11/05/2023
|
|
1436466408
|
|
Dapya
|
()
|
13
|
YELLAREDDY
|
TS-29-010-022-001/010017 (HAJIPUR)
|
3629010000NRG24150420230022800
|
15/04/2023
|
Sabavath Bujji
|
3629010WL000866
|
Sabavath Bujji
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/05/2023
|
|
1436466396
|
|
Sabavath Bujji
|
()
|
14
|
YELLAREDDY
|
TS-29-010-022-001/010170 (HAJIPUR)
|
3629010000NRG24150420230022892
|
15/04/2023
|
MALOTH SRINU
|
3629010WL000866
|
MALOTH SRINU
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
11/05/2023
|
|
1436466407
|
|
MALOTH SRINU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8836
|
8836
|
|
|
|
|
|
|
|