|
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-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24170420230027100
|
17/04/2023
|
Raju
|
3629010WL000990
|
Raju
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487499359
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24170420230027075
|
17/04/2023
|
BOMMAN DEVPALLI SAVITHA
|
3629010WL000979
|
BOMMAN DEVPALLI SAVITHA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487499356
|
|
MRS BOMMAN DEVPALLI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24170420230027076
|
17/04/2023
|
Beeravva
|
3629010WL000979
|
Beeravva
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
12/05/2023
|
|
1487499360
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030169
(MALAKAPUR)
|
3629010000NRG24170420230027072
|
17/04/2023
|
Parvavva
|
3629010WL000976
|
Parvavva
|
00415
|
SBIN0020118
|
2313
|
2313
|
Processed
|
12/05/2023
|
|
1487499357
|
|
MISS KATIKELA PARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5013
|
5013
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-026-001/010133
(MALLAIPALLE)
|
3629010000NRG24170420230027146
|
17/04/2023
|
MALLESH
|
3629010WL000992
|
MALLESH
|
00685
|
TSAB0018031
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487499355
|
|
PAITHARA MALLESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24170420230027799
|
17/04/2023
|
kashaiah
|
3629010WL001018
|
kashaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1487499351
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-023-001/030040
(KALYANI)
|
3629010000NRG24170420230027932
|
17/04/2023
|
Erra sayanna
|
3629010WL001025
|
Erra sayanna
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487499353
|
|
ERRA SAYANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24170420230027089
|
17/04/2023
|
Pochavva
|
3629010WL000985
|
Pochavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487499352
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24170420230027319
|
17/04/2023
|
Bhayani Swapna
|
3629010WL000998
|
Bhayani Swapna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487499354
|
|
MRS BHAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6769
|
6769
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-026-001/010082
(MALLAIPALLE)
|
3629010000NRG24170420230027668
|
17/04/2023
|
Parvavva
|
3629010WL001015
|
Parvavva
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1487499358
|
|
MRS BOOMA PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14010
|
14010
|
|
|
|
|
|
|
|