|
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)
|
3629010000NRG24311020230516936
|
31/10/2023
|
MYATHARI SONI
|
3629010WL020852
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408543954
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24311020230516408
|
31/10/2023
|
Laxmi
|
3629010WL020782
|
Laxmi
|
00415
|
SBIN0020118
|
397
|
397
|
Processed
|
11/11/2023
|
|
7408543945
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24311020230516414
|
31/10/2023
|
Bagya
|
3629010WL020782
|
Bagya
|
00415
|
SBIN0020118
|
132
|
132
|
Processed
|
11/11/2023
|
|
7408543951
|
|
MRS BEGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/10288
(MATHMAL)
|
3629010000NRG24301020230515854
|
31/10/2023
|
MANGALI RAMESH
|
3629010WL020726
|
MANGALI RAMESH
|
00415
|
SBIN0020118
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408543950
|
|
MR MANGALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010162
(HAJIPUR)
|
3629010000NRG24311020230516956
|
31/10/2023
|
Maloth sakru
|
3629010WL020858
|
Maloth sakru
|
00415
|
SBIN0020118
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408543948
|
|
MALOTH SAKKU WO BADYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24311020230516989
|
31/10/2023
|
PARSABOINA MALLAVVA
|
3629010WL020863
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7408543942
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24311020230516992
|
31/10/2023
|
SABAVATH GENA
|
3629010WL020864
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408543943
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010074
(HAJIPUR)
|
3629010000NRG24311020230516954
|
31/10/2023
|
KATROTH JEERI
|
3629010WL020858
|
KATROTH JEERI
|
00468
|
UBIN0802913
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408543956
|
|
KATROTH JIRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010075
(HAJIPUR)
|
3629010000NRG24311020230516955
|
31/10/2023
|
Dasharat
|
3629010WL020858
|
Dasharat
|
00468
|
UBIN0802913
|
452
|
452
|
Processed
|
11/11/2023
|
|
7408543957
|
|
KATROTH DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24311020230516415
|
31/10/2023
|
Raju
|
3629010WL020782
|
Raju
|
00468
|
UBIN0826740
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408543953
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24311020230516519
|
31/10/2023
|
Mallesh
|
3629010WL020790
|
Mallesh
|
00468
|
UBIN0826740
|
325
|
325
|
Processed
|
11/11/2023
|
|
7408543946
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24311020230516610
|
31/10/2023
|
MARATI MAMATHA
|
3629010WL020821
|
MARATI MAMATHA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408543949
|
|
Mamata Marati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24301020230515984
|
31/10/2023
|
kashaiah
|
3629010WL020744
|
kashaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408543944
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24311020230516662
|
31/10/2023
|
A. Lakshmi
|
3629010WL020828
|
A. Lakshmi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
11/11/2023
|
|
7408543955
|
|
AJMIRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24311020230516659
|
31/10/2023
|
Laxmi
|
3629010WL020826
|
Laxmi
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408543947
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24311020230516406
|
31/10/2023
|
Mariavva
|
3629010WL020782
|
Mariavva
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
11/11/2023
|
|
7408543952
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11940
|
11940
|
|
|
|
|
|
|
|