|
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-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24080820230474400
|
08/08/2023
|
MYATHARI SONI
|
3629010WL014978
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324156603
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010084
(ADVILINGAL)
|
3629010000NRG24080820230474404
|
08/08/2023
|
Rajinikanth
|
3629010WL014982
|
Rajinikanth
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156602
|
|
MR RAJINIKANTH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010520
(ADVILINGAL)
|
3629010000NRG24080820230474421
|
08/08/2023
|
vijaya
|
3629010WL014982
|
vijaya
|
00415
|
SBIN0020118
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156601
|
|
MRS LINGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010323
(ADVILINGAL)
|
3629010000NRG24080820230474412
|
08/08/2023
|
Harinath
|
3629010WL014982
|
Harinath
|
00468
|
UBIN0802913
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156596
|
|
PANDITI HARINATH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010381
(ADVILINGAL)
|
3629010000NRG24080820230474416
|
08/08/2023
|
ANPA SAIKUMAR
|
3629010WL014982
|
ANPA SAIKUMAR
|
00468
|
UBIN0802913
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156598
|
|
ANPA SAIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010460
(ADVILINGAL)
|
3629010000NRG24080820230474419
|
08/08/2023
|
Sheshu
|
3629010WL014982
|
Sheshu
|
00468
|
UBIN0802913
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156597
|
|
MR KUMMARI SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-002-004/010309
(ADVILINGAL)
|
3629010000NRG24080820230474411
|
08/08/2023
|
POLICE ARAVIND
|
3629010WL014982
|
POLICE ARAVIND
|
00468
|
UBIN0826740
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156599
|
|
POLICE ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24080820230474402
|
08/08/2023
|
Byini Laxmaiah
|
3629010WL014980
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324156604
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-002-004/010599
(ADVILINGAL)
|
3629010000NRG24080820230474428
|
08/08/2023
|
praveen
|
3629010WL014982
|
praveen
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324156600
|
|
MR BUDULA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|