|
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-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24030120240590523
|
03/01/2024
|
Panthi Sangaiah
|
3629010WL027501
|
Panthi Sangaiah
|
00415
|
SBIN0020118
|
746
|
746
|
Processed
|
03/02/2024
|
|
9990406137
|
|
MARKANTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24030120240590305
|
03/01/2024
|
KATIKELA ESWARAVVA
|
3629010WL027469
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990406136
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24030120240590061
|
03/01/2024
|
MANGALI NAGAVVA
|
3629010WL027421
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990406139
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24030120240590144
|
03/01/2024
|
KAMBAM SAILU
|
3629010WL027440
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990406138
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24030120240589984
|
03/01/2024
|
MALOTH SUWAILI
|
3629010WL027413
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990406134
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-018-031/010266
(MATHMAL)
|
3629010000NRG24030120240590524
|
03/01/2024
|
shyamala
|
3629010WL027501
|
shyamala
|
00468
|
UBIN0826740
|
746
|
746
|
Processed
|
03/02/2024
|
|
9990406135
|
|
MRS JODU SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6172
|
6172
|
|
|
|
|
|
|
|