|
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)
|
3629010000NRG24100520230142444
|
11/05/2023
|
MEGAVATH DEMI
|
3629010WL004310
|
MEGAVATH DEMI
|
00468
|
UBIN0802913
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639785703
|
|
MEGAVATH DEMI
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010056
(LAXMAPUR)
|
3629010000NRG24100520230142453
|
11/05/2023
|
Padma
|
3629010WL004310
|
Padma
|
00468
|
UBIN0802913
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1639785705
|
|
Padma
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-024-001/010018
(KOKONDA)
|
3629010000NRG24110520230147517
|
11/05/2023
|
Parvathi
|
3629010WL004442
|
Parvathi
|
00468
|
UBIN0802913
|
599
|
599
|
Processed
|
17/05/2023
|
|
1639785701
|
|
Parvathi
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-024-001/010476
(KOKONDA)
|
3629010000NRG24110520230147550
|
11/05/2023
|
NADIMIDODDI MANJULA
|
3629010WL004442
|
NADIMIDODDI MANJULA
|
00468
|
UBIN0802913
|
601
|
601
|
Processed
|
17/05/2023
|
|
1639785702
|
|
NADIMIDODDI MANJULA
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-024-001/030027
(KOKONDA)
|
3629010000NRG24110520230147582
|
11/05/2023
|
POSANIPALLY SAYAVVA
|
3629010WL004442
|
POSANIPALLY SAYAVVA
|
00468
|
UBIN0802913
|
479
|
479
|
Processed
|
17/05/2023
|
|
1639785704
|
|
POSANIPALLY SAYAVVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010376
(MACHAPUR)
|
3629010000NRG24100520230141617
|
11/05/2023
|
SURENDER
|
3629010WL004265
|
SURENDER
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
17/05/2023
|
|
1639785698
|
|
SURENDER
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-024-001/010543
(KOKONDA)
|
3629010000NRG24110520230147566
|
11/05/2023
|
soni
|
3629010WL004442
|
soni
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
17/05/2023
|
|
1639785700
|
|
soni
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/010549
(KOKONDA)
|
3629010000NRG24110520230147571
|
11/05/2023
|
Dhanavath Ramulu
|
3629010WL004442
|
Dhanavath Ramulu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
17/05/2023
|
|
1639785699
|
|
Dhanavath Ramulu
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-024-001/030031
(KOKONDA)
|
3629010000NRG24110520230147586
|
11/05/2023
|
Putla Lachavva
|
3629010WL004442
|
Putla Lachavva
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
17/05/2023
|
|
1639785706
|
|
Putla Lachavva
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-024-001/030037
(KOKONDA)
|
3629010000NRG24110520230147589
|
11/05/2023
|
Nadimidoddi Balamani
|
3629010WL004442
|
Nadimidoddi Balamani
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639785707
|
|
Nadimidoddi Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5897
|
5897
|
|
|
|
|
|
|
|