|
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-29-010-032-001/010061
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474989
|
09/08/2023
|
sharadha
|
3629010WL015101
|
sharadha
|
00415
|
SBIN0013216
|
829
|
829
|
Processed
|
10/11/2023
|
|
7329282814
|
|
MISS SHARADHA KOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-032-001/010385
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474996
|
09/08/2023
|
gopal
|
3629010WL015101
|
gopal
|
00415
|
SBIN0020552
|
829
|
829
|
Processed
|
10/11/2023
|
|
7329282815
|
|
MR VISLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474995
|
09/08/2023
|
KOLA BHUMIKA
|
3629010WL015101
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
829
|
829
|
Processed
|
10/11/2023
|
|
7329282809
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-032-001/010062
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474990
|
09/08/2023
|
Vislavath Gangaraam
|
3629010WL015101
|
Vislavath Gangaraam
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
10/11/2023
|
|
7329282812
|
|
MR VISLAVATH GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-032-001/010062
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474991
|
09/08/2023
|
Vislavath Sangi
|
3629010WL015101
|
Vislavath Sangi
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
10/11/2023
|
|
7329282810
|
|
VISLAVATH SANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474993
|
09/08/2023
|
jeelya
|
3629010WL015101
|
jeelya
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
10/11/2023
|
|
7329282813
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-032-001/010126
(THIMMAREDDY THANDA)
|
3629010000NRG24090820230474994
|
09/08/2023
|
JAGYA
|
3629010WL015101
|
JAGYA
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
10/11/2023
|
|
7329282811
|
|
KOLA JAGYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3109
|
3109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5596
|
5596
|
|
|
|
|
|
|
|