|
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-29-010-013-020/010080
(BHIKNOOR)
|
3629010000NRG24130720230465809
|
13/07/2023
|
aravind
|
3629010WL013192
|
aravind
|
00415
|
SBIN0020118
|
466
|
466
|
Processed
|
19/07/2023
|
|
3552464580
|
|
MR SHERUPALLY ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010300
(BHIKNOOR)
|
3629010000NRG24130720230465810
|
13/07/2023
|
Sumanth
|
3629010WL013192
|
Sumanth
|
00415
|
SBIN0020118
|
466
|
466
|
Processed
|
19/07/2023
|
|
3552464581
|
|
MR MYATHARI SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24130720230466193
|
13/07/2023
|
Saibaba
|
3629010WL013280
|
Saibaba
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3552464579
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2474
|
2474
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24130720230466141
|
13/07/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL013276
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1050
|
1050
|
Processed
|
19/07/2023
|
|
3552464577
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010319
(MACHAPUR)
|
3629010000NRG24130720230466095
|
13/07/2023
|
Sri Lakshmi
|
3629010WL013268
|
Sri Lakshmi
|
00468
|
UBIN0826740
|
1542
|
1542
|
Processed
|
19/07/2023
|
|
3552464578
|
|
MACHABOINA SRILAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5066
|
5066
|
|
|
|
|
|
|
|