|
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-29-010-034-001/010338
(VENKATAPUR)
|
3629010000NRG24131020230505261
|
14/10/2023
|
PATNAM JAGADEESHWAR
|
3629010WL019740
|
PATNAM JAGADEESHWAR
|
00168
|
ICIC0006531
|
607
|
607
|
Processed
|
10/11/2023
|
|
7324890232
|
|
PATNAM JAGADEESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-018-031/10288
(MATHMAL)
|
3629010000NRG24131020230505278
|
14/10/2023
|
MANGALI RAMESH
|
3629010WL019744
|
MANGALI RAMESH
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324890233
|
|
MR MANGALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24131020230505273
|
14/10/2023
|
manjula
|
3629010WL019742
|
manjula
|
00415
|
SBIN0020118
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7324890231
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030169
(MALAKAPUR)
|
3629010000NRG24131020230505274
|
14/10/2023
|
Parvavva
|
3629010WL019742
|
Parvavva
|
00415
|
SBIN0020118
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7324890229
|
|
MISS KATIKELA PARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-034-001/010026
(VENKATAPUR)
|
3629010000NRG24131020230505245
|
14/10/2023
|
PATNAM GANGAMANI
|
3629010WL019740
|
PATNAM GANGAMANI
|
00415
|
SBIN0020118
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890234
|
|
PATNAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-034-001/010081
(VENKATAPUR)
|
3629010000NRG24131020230505251
|
14/10/2023
|
CHANDRAKALA PATNAM
|
3629010WL019740
|
CHANDRAKALA PATNAM
|
00415
|
SBIN0020118
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890230
|
|
MRS CHANDRAKALA PATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-034-001/010006
(VENKATAPUR)
|
3629010000NRG24131020230505243
|
14/10/2023
|
Narsaiah
|
3629010WL019740
|
Narsaiah
|
00468
|
UBIN0801810
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890222
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24131020230505247
|
14/10/2023
|
GOLAPALLI RUKUM BAYYA
|
3629010WL019740
|
GOLAPALLI RUKUM BAYYA
|
00468
|
UBIN0801810
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890220
|
|
Rukumbai Goulapalli
|
GENERAL POST OFFICE(607245)
|
|
9
|
YELLAREDDY
|
TS-29-010-034-001/010068
(VENKATAPUR)
|
3629010000NRG24131020230505246
|
14/10/2023
|
GOUDAPALLI VITTAL
|
3629010WL019740
|
GOUDAPALLI VITTAL
|
00468
|
UBIN0801810
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890218
|
|
MR GOULAPALLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-034-001/010080
(VENKATAPUR)
|
3629010000NRG24131020230505249
|
14/10/2023
|
GOLLA RAVINDER
|
3629010WL019740
|
GOLLA RAVINDER
|
00468
|
UBIN0801810
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890219
|
|
GOLLA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
YELLAREDDY
|
TS-29-010-034-001/010080
(VENKATAPUR)
|
3629010000NRG24131020230505250
|
14/10/2023
|
GOLLA SUNITHA
|
3629010WL019740
|
GOLLA SUNITHA
|
00468
|
UBIN0801810
|
607
|
607
|
Processed
|
10/11/2023
|
|
7324890223
|
|
GOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YELLAREDDY
|
TS-29-010-034-001/010327
(VENKATAPUR)
|
3629010000NRG24131020230505254
|
14/10/2023
|
swapna
|
3629010WL019740
|
swapna
|
00468
|
UBIN0801810
|
809
|
809
|
Processed
|
10/11/2023
|
|
7324890225
|
|
NIJJANA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELLAREDDY
|
TS-29-010-034-001/010350
(VENKATAPUR)
|
3629010000NRG24131020230505263
|
14/10/2023
|
VIJAYALAXMI
|
3629010WL019740
|
VIJAYALAXMI
|
00468
|
UBIN0801810
|
809
|
809
|
Processed
|
10/11/2023
|
|
7324890221
|
|
MANDRU VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6269
|
6269
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-034-001/010026
(VENKATAPUR)
|
3629010000NRG24131020230505244
|
14/10/2023
|
PATNAM LAXMAVVA
|
3629010WL019740
|
PATNAM LAXMAVVA
|
00468
|
UBIN0826740
|
809
|
809
|
Processed
|
10/11/2023
|
|
7324890227
|
|
PATNAM LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YELLAREDDY
|
TS-29-010-034-001/010330
(VENKATAPUR)
|
3629010000NRG24131020230505257
|
14/10/2023
|
LAVNYA
|
3629010WL019740
|
LAVNYA
|
00468
|
UBIN0826740
|
607
|
607
|
Processed
|
10/11/2023
|
|
7324890228
|
|
PATNAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
16
|
YELLAREDDY
|
TS-29-010-034-001/010071
(VENKATAPUR)
|
3629010000NRG24131020230505248
|
14/10/2023
|
NIJJENI PARVATHI
|
3629010WL019740
|
NIJJENI PARVATHI
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7324890226
|
|
NIJJENI PARVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-034-001/010389
(VENKATAPUR)
|
3629010000NRG24131020230505269
|
14/10/2023
|
BAGYALAXMI
|
3629010WL019740
|
BAGYALAXMI
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
10/11/2023
|
|
7324890224
|
|
NIJJANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18302
|
18302
|
|
|
|
|
|
|
|