|
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-29-010-013-020/010218
(BHIKNOOR)
|
3629010000NRG24281120230549510
|
28/11/2023
|
Pushpalatha
|
3629010WL023541
|
Pushpalatha
|
00415
|
SBIN0020118
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016614836
|
|
MRS SANGAREDDY GARI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24281120230547665
|
28/11/2023
|
KAMBAM SAILU
|
3629010WL023363
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016614838
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-030-001/010165
(SHIVVAPUR)
|
3629010000NRG24281120230549234
|
28/11/2023
|
sai raam
|
3629010WL023508
|
sai raam
|
00415
|
SBIN0020118
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016614835
|
|
MR KAMBAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-030-001/010191
(SHIVVAPUR)
|
3629010000NRG24281120230549235
|
28/11/2023
|
Kishtaiah
|
3629010WL023508
|
Kishtaiah
|
00415
|
SBIN0020118
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016614839
|
|
MR KAMBAM KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-007-013/010124
(SOMAARPET)
|
3629010000NRG24281120230547980
|
28/11/2023
|
prasad
|
3629010WL023383
|
prasad
|
00415
|
SBIN0021539
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
9016614837
|
|
MR RAGULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010040
(TIMMAPUR)
|
3629010000NRG24281120230548921
|
28/11/2023
|
vijaya laxmi
|
3629010WL023483
|
vijaya laxmi
|
00415
|
SBIN0021539
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016614840
|
|
DumpalaVijayaLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2181
|
2181
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010073
(SOMAARPET)
|
3629010000NRG24281120230549388
|
28/11/2023
|
KAIRAM KONDA MAHESH KUMAR
|
3629010WL023520
|
KAIRAM KONDA MAHESH KUMAR
|
00468
|
UBIN0826740
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016614833
|
|
KAIRAM KONDA MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-013-020/010037
(BHIKNOOR)
|
3629010000NRG24281120230549171
|
28/11/2023
|
YELLAVVA
|
3629010WL023502
|
YELLAVVA
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016614832
|
|
BHUMIGARI YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-007-013/010073
(SOMAARPET)
|
3629010000NRG24281120230549387
|
28/11/2023
|
Ambayya
|
3629010WL023520
|
Ambayya
|
00710
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016614834
|
|
MR KAIRMKONDA AMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10694
|
10694
|
|
|
|
|
|
|
|