|
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-29-010-017-030/010024
(RUDRARAM)
|
3629010000NRG24171120230537839
|
17/11/2023
|
Srinivas
|
3629010WL022458
|
Srinivas
|
50312201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016297043
|
|
Srinivas
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010024
(RUDRARAM)
|
3629010000NRG24171120230537838
|
17/11/2023
|
Swaroopa
|
3629010WL022458
|
Swaroopa
|
50312201
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016297041
|
|
Swaroopa
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010210
(RUDRARAM)
|
3629010000NRG24171120230537841
|
17/11/2023
|
Penta Reddy
|
3629010WL022458
|
Penta Reddy
|
50312201
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
01/01/2024
|
|
9016297039
|
|
Penta Reddy
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010215
(RUDRARAM)
|
3629010000NRG24171120230537835
|
17/11/2023
|
Parvathal Reddy
|
3629010WL022457
|
Parvathal Reddy
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016297038
|
|
Parvathal Reddy
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010215
(RUDRARAM)
|
3629010000NRG24171120230537836
|
17/11/2023
|
Rathnamala
|
3629010WL022457
|
Rathnamala
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016297037
|
|
Rathnamala
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010253
(RUDRARAM)
|
3629010000NRG24171120230537842
|
17/11/2023
|
Srinivas
|
3629010WL022458
|
Srinivas
|
50312201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016297042
|
|
Srinivas
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-017-030/010301
(RUDRARAM)
|
3629010000NRG24171120230537904
|
17/11/2023
|
Rajaram
|
3629010WL022462
|
Rajaram
|
50312201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
01/01/2024
|
|
9016297040
|
|
Rajaram
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010247
(HAJIPUR)
|
3629010000NRG24171120230537803
|
17/11/2023
|
Shankar
|
3629010WL022453
|
Shankar
|
50312201
|
SBIN0000DOP
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016297044
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9051
|
9051
|
|
|
|
|
|
|
|