|
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-29-010-011-017/010001
(TIMMAPUR)
|
3629010000NRG24160920230494095
|
16/09/2023
|
Pochaiah
|
3629010WL017951
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7263134354
|
|
Pochaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010016
(TIMMAPUR)
|
3629010000NRG24160920230494096
|
16/09/2023
|
Anjaiah
|
3629010WL017951
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7263134348
|
|
Anjaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010068
(TIMMAPUR)
|
3629010000NRG24160920230494097
|
16/09/2023
|
Kishtaiah
|
3629010WL017951
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7263134353
|
|
Kishtaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010083
(TIMMAPUR)
|
3629010000NRG24160920230494098
|
16/09/2023
|
Chandhar
|
3629010WL017951
|
Chandhar
|
50312201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7263134352
|
|
Chandhar
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-011-017/010083
(TIMMAPUR)
|
3629010000NRG24160920230494099
|
16/09/2023
|
Laxmi
|
3629010WL017951
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7263134349
|
|
Laxmi
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010089
(TIMMAPUR)
|
3629010000NRG24160920230494100
|
16/09/2023
|
Kishtaiah
|
3629010WL017951
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7263134355
|
|
Kishtaiah
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-011-017/010106
(TIMMAPUR)
|
3629010000NRG24160920230494102
|
16/09/2023
|
Vanitha
|
3629010WL017951
|
Vanitha
|
50312201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7263134350
|
|
Vanitha
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-011-017/010106
(TIMMAPUR)
|
3629010000NRG24160920230494101
|
16/09/2023
|
Vittal
|
3629010WL017951
|
Vittal
|
50312201
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7263134345
|
|
Vittal
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-011-017/010116
(TIMMAPUR)
|
3629010000NRG24160920230494103
|
16/09/2023
|
Shantaiah
|
3629010WL017951
|
Shantaiah
|
50312201
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
09/11/2023
|
|
7263134344
|
|
Shantaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-011-017/010118
(TIMMAPUR)
|
3629010000NRG24160920230494105
|
16/09/2023
|
Mohan
|
3629010WL017951
|
Mohan
|
50312201
|
SBIN0000DOP
|
753
|
753
|
Processed
|
09/11/2023
|
|
7263134347
|
|
Mohan
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-011-017/010118
(TIMMAPUR)
|
3629010000NRG24160920230494104
|
16/09/2023
|
Pochaiah
|
3629010WL017951
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
09/11/2023
|
|
7263134346
|
|
Pochaiah
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-021-001/010055
(DAVAL MALAKAPALLE)
|
3629010000NRG24160920230494109
|
16/09/2023
|
Anjavva
|
3629010WL017953
|
Anjavva
|
50312201
|
SBIN0000DOP
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7263134351
|
|
Anjavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15795
|
15795
|
|
|
|
|
|
|
|