|
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-29-010-018-031/10288
(MATHMAL)
|
3629010000NRG24290920230498482
|
29/09/2023
|
MANGALI RAMESH
|
3629010WL018757
|
MANGALI RAMESH
|
00415
|
SBIN0020118
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7328609160
|
|
MR MANGALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-026-001/010069
(MALLAIPALLE)
|
3629010000NRG24290920230498310
|
29/09/2023
|
BANDAARI VENKATI
|
3629010WL018723
|
BANDAARI VENKATI
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328609157
|
|
MR VENKATI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-026-001/010094
(MALLAIPALLE)
|
3629010000NRG24290920230498314
|
29/09/2023
|
BONAGIRI POCHAMANI
|
3629010WL018723
|
BONAGIRI POCHAMANI
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328609155
|
|
pochamani bonagiri
|
GENERAL POST OFFICE(607245)
|
|
4
|
YELLAREDDY
|
TS-29-010-026-001/010109
(MALLAIPALLE)
|
3629010000NRG24290920230498315
|
29/09/2023
|
Thota Sayavva
|
3629010WL018723
|
Thota Sayavva
|
00415
|
SBIN0020118
|
200
|
200
|
Processed
|
10/11/2023
|
|
7328609156
|
|
MRS THOTA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-026-001/010010
(MALLAIPALLE)
|
3629010000NRG24290920230498304
|
29/09/2023
|
Yemula Parvavva
|
3629010WL018723
|
Yemula Parvavva
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/11/2023
|
|
7328609153
|
|
YEMULA PARVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-026-001/010029
(MALLAIPALLE)
|
3629010000NRG24290920230498305
|
29/09/2023
|
Arrapula Durgavva
|
3629010WL018723
|
Arrapula Durgavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7328609158
|
|
MRS ARRAPULA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24290920230498308
|
29/09/2023
|
Baagyavva
|
3629010WL018723
|
Baagyavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328609152
|
|
MRS BONAGARI BAGYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-026-001/010057
(MALLAIPALLE)
|
3629010000NRG24290920230498309
|
29/09/2023
|
Baalayya
|
3629010WL018723
|
Baalayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328609151
|
|
MR BONAGIRI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-026-001/010080
(MALLAIPALLE)
|
3629010000NRG24290920230498312
|
29/09/2023
|
Paothara Shamavva
|
3629010WL018723
|
Paothara Shamavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7328609154
|
|
PAITARA SHAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24290920230498313
|
29/09/2023
|
Pochavva
|
3629010WL018723
|
Pochavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
7328609159
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8770
|
8770
|
|
|
|
|
|
|
|