|
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-29-010-014-027/010197
(BRAHMANPALLE)
|
3629010000NRG24060620230309742
|
06/06/2023
|
Dhanunjay
|
3629010WL008644
|
Dhanunjay
|
00415
|
SBIN0013216
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983697144
|
|
MR BANGARI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-018-031/010195
(MATHMAL)
|
3629010000NRG24060620230305643
|
06/06/2023
|
Nagamani
|
3629010WL008535
|
Nagamani
|
00415
|
SBIN0013216
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983697143
|
|
MRS KODURI NAGAMANI MPTC RUDRARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-014-027/010038
(BRAHMANPALLE)
|
3629010000NRG24060620230309652
|
06/06/2023
|
Mahesh
|
3629010WL008644
|
Mahesh
|
00415
|
SBIN0020118
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983697151
|
|
MR GADHE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-014-027/010050
(BRAHMANPALLE)
|
3629010000NRG24060620230309662
|
06/06/2023
|
Prashanth
|
3629010WL008644
|
Prashanth
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983697152
|
|
MR GAADE PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-014-027/010169
(BRAHMANPALLE)
|
3629010000NRG24060620230309733
|
06/06/2023
|
padma
|
3629010WL008644
|
padma
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983697147
|
|
MRS GADHE PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-014-027/010203
(BRAHMANPALLE)
|
3629010000NRG24060620230309745
|
06/06/2023
|
Shantavva
|
3629010WL008644
|
Shantavva
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983697140
|
|
MRS BHADINI SHANTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-018-031/010145
(MATHMAL)
|
3629010000NRG24060620230305636
|
06/06/2023
|
Pentagoud
|
3629010WL008535
|
Pentagoud
|
00415
|
SBIN0020118
|
787
|
787
|
Processed
|
03/07/2023
|
|
2983697150
|
|
KALALI PENTA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-018-031/010224
(MATHMAL)
|
3629010000NRG24060620230305656
|
06/06/2023
|
KODURI ANITHA
|
3629010WL008535
|
KODURI ANITHA
|
00415
|
SBIN0020118
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983697148
|
|
MRS KODURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-018-031/10288
(MATHMAL)
|
3629010000NRG24060620230305678
|
06/06/2023
|
MANGALI RAMESH
|
3629010WL008535
|
MANGALI RAMESH
|
00415
|
SBIN0020118
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983697149
|
|
MR MANGALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4067
|
4067
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-014-027/010199
(BRAHMANPALLE)
|
3629010000NRG24060620230309743
|
06/06/2023
|
Ravi Kumar
|
3629010WL008644
|
Ravi Kumar
|
00468
|
UBIN0826740
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983697141
|
|
GAADE RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24060620230305664
|
06/06/2023
|
Mallesh
|
3629010WL008535
|
Mallesh
|
00468
|
UBIN0826740
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983697142
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-018-031/010109
(MATHMAL)
|
3629010000NRG24060620230305622
|
06/06/2023
|
Sailu
|
3629010WL008535
|
Sailu
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2983697146
|
|
MR KOTTAMULA SAILU
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-018-031/010132
(MATHMAL)
|
3629010000NRG24060620230305631
|
06/06/2023
|
Raju
|
3629010WL008535
|
Raju
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2983697145
|
|
Mr. LYAGALA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7187
|
7187
|
|
|
|
|
|
|
|