|
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-29-010-015-028/010377
(MACHAPUR)
|
3629010000NRG24150520230159114
|
15/05/2023
|
NAIKOTI NARAYANA
|
3629010WL004797
|
NAIKOTI NARAYANA
|
00415
|
SBIN0020118
|
717
|
717
|
Processed
|
19/05/2023
|
|
1691383124
|
|
MR NAIKOTI NARAYANA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-023-001/010653
(KALYANI)
|
3629010000NRG24150520230158852
|
15/05/2023
|
Krishna Prasad
|
3629010WL004789
|
Krishna Prasad
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
19/05/2023
|
|
1691383122
|
|
MR NILI KRISHNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010039
(TIMMAPUR)
|
3629010000NRG24150520230158953
|
15/05/2023
|
DUMPALA YADAMMA
|
3629010WL004794
|
DUMPALA YADAMMA
|
00468
|
UBIN0802913
|
158
|
158
|
Processed
|
19/05/2023
|
|
1691383120
|
|
DUMPALA YADAMMA
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010780
(TIMMAPUR)
|
3629010000NRG24150520230159001
|
15/05/2023
|
HEMALATHA
|
3629010WL004794
|
HEMALATHA
|
00468
|
UBIN0802913
|
316
|
316
|
Processed
|
19/05/2023
|
|
1691383123
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010266
(MATHMAL)
|
3629010000NRG24150520230159831
|
15/05/2023
|
shyamala
|
3629010WL004818
|
shyamala
|
00468
|
UBIN0826740
|
367
|
367
|
Processed
|
19/05/2023
|
|
1691383121
|
|
shyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367
|
367
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010376
(MACHAPUR)
|
3629010000NRG24150520230159113
|
15/05/2023
|
SURENDER
|
3629010WL004797
|
SURENDER
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
19/05/2023
|
|
1691383118
|
|
SURENDER
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010145
(DAVAL MALAKAPALLE)
|
3629010000NRG24150520230159615
|
15/05/2023
|
Hari Prasad
|
3629010WL004810
|
Hari Prasad
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
19/05/2023
|
|
1691383117
|
|
Hari Prasad
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/020240
(KALYANI)
|
3629010000NRG24150520230158906
|
15/05/2023
|
Sari Nagamani
|
3629010WL004789
|
Sari Nagamani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/05/2023
|
|
1691383119
|
|
Sari Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3309
|
3309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5617
|
5617
|
|
|
|
|
|
|
|