|
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-29-010-002-004/010575
(ADVILINGAL)
|
3629010000NRG24210620230408483
|
22/06/2023
|
parandamulu
|
3629010WL010798
|
parandamulu
|
00415
|
SBIN0013216
|
810
|
810
|
Processed
|
03/07/2023
|
|
2979267527
|
|
MR PARKI PARANDAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010283
(ADVILINGAL)
|
3629010000NRG24210620230408391
|
22/06/2023
|
Hemanth
|
3629010WL010798
|
Hemanth
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979267529
|
|
MR GADDI HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24210620230408338
|
22/06/2023
|
Rukmini
|
3629010WL010798
|
Rukmini
|
00468
|
UBIN0802913
|
675
|
675
|
Processed
|
03/07/2023
|
|
2979267518
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010252
(ADVILINGAL)
|
3629010000NRG24210620230408377
|
22/06/2023
|
BUSIREDDY SOWJANYA
|
3629010WL010798
|
BUSIREDDY SOWJANYA
|
00468
|
UBIN0802913
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979267517
|
|
BUSIREDDY SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010381
(ADVILINGAL)
|
3629010000NRG24210620230408434
|
22/06/2023
|
ANPA SAIKUMAR
|
3629010WL010798
|
ANPA SAIKUMAR
|
00468
|
UBIN0802913
|
270
|
270
|
Processed
|
03/07/2023
|
|
2979267524
|
|
ANPA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010519
(ADVILINGAL)
|
3629010000NRG24210620230408465
|
22/06/2023
|
ARCHANA
|
3629010WL010798
|
ARCHANA
|
00468
|
UBIN0802913
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979267521
|
|
THUMMALA ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24210620230408470
|
22/06/2023
|
pratibha
|
3629010WL010798
|
pratibha
|
00468
|
UBIN0802913
|
580
|
580
|
Processed
|
03/07/2023
|
|
2979267520
|
|
BUDALA PRATHIBHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-002-004/010564
(ADVILINGAL)
|
3629010000NRG24210620230408479
|
22/06/2023
|
Shobha
|
3629010WL010798
|
Shobha
|
00468
|
UBIN0802913
|
405
|
405
|
Processed
|
03/07/2023
|
|
2979267519
|
|
ANUPA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YELLAREDDY
|
TS-29-010-002-004/010615
(ADVILINGAL)
|
3629010000NRG24210620230408489
|
22/06/2023
|
Sandeep
|
3629010WL010798
|
Sandeep
|
00468
|
UBIN0802913
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979267522
|
|
SHIVUGARI SANDEEP .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
YELLAREDDY
|
TS-29-010-002-004/010626
(ADVILINGAL)
|
3629010000NRG24210620230408491
|
22/06/2023
|
Lakshmi
|
3629010WL010798
|
Lakshmi
|
00468
|
UBIN0802913
|
870
|
870
|
Processed
|
03/07/2023
|
|
2979267516
|
|
lakShmi kummari
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24210620230408492
|
22/06/2023
|
Anitha
|
3629010WL010798
|
Anitha
|
00468
|
UBIN0802913
|
870
|
870
|
Processed
|
03/07/2023
|
|
2979267523
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-002-004/010462
(ADVILINGAL)
|
3629010000NRG24210620230408448
|
22/06/2023
|
POLICE SWAPNA
|
3629010WL010798
|
POLICE SWAPNA
|
00468
|
UBIN0826740
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979267526
|
|
POLICE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24210620230407992
|
22/06/2023
|
Byini Laxmaiah
|
3629010WL010795
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2979267525
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-002-004/010478
(ADVILINGAL)
|
3629010000NRG24210620230408455
|
22/06/2023
|
santosh
|
3629010WL010798
|
santosh
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
03/07/2023
|
|
2979267528
|
|
POLICE SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8343
|
8343
|
|
|
|
|
|
|
|