|
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-29-010-013-020/010035
(BHIKNOOR)
|
3629010000NRG24281220230583558
|
28/12/2023
|
NAGARAJU
|
3629010WL026823
|
NAGARAJU
|
00415
|
SBIN0020118
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990005186
|
|
MR KURUMA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-024-001/010502
(KOKONDA)
|
3629010000NRG24281220230584427
|
28/12/2023
|
Sai kumar
|
3629010WL026876
|
Sai kumar
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990005183
|
|
MR BACHABOYINA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24281220230584456
|
28/12/2023
|
KAMBAM SAILU
|
3629010WL026880
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990005185
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-024-001/010554
(KOKONDA)
|
3629010000NRG24281220230584428
|
28/12/2023
|
Bhanu chandar
|
3629010WL026876
|
Bhanu chandar
|
00468
|
UBIN0802913
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990005178
|
|
MASTER POSANIPALLY BHANU CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-024-001/030090
(KOKONDA)
|
3629010000NRG24281220230584208
|
28/12/2023
|
POSANIPALLI PRABHAKAR
|
3629010WL026865
|
POSANIPALLI PRABHAKAR
|
00468
|
UBIN0802913
|
403
|
403
|
Processed
|
03/02/2024
|
|
9990005177
|
|
POSANAPALLI PRABHAKER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010036
(BHIKNOOR)
|
3629010000NRG24281220230583560
|
28/12/2023
|
Naresh
|
3629010WL026823
|
Naresh
|
00468
|
UBIN0826740
|
241
|
241
|
Processed
|
03/02/2024
|
|
9990005187
|
|
MR KURMMA NARESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-013-020/010248
(BHIKNOOR)
|
3629010000NRG24281220230583578
|
28/12/2023
|
GONE KASHARAMULU
|
3629010WL026823
|
GONE KASHARAMULU
|
00468
|
UBIN0826740
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990005181
|
|
MASTER GONE KASHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-013-020/010267
(BHIKNOOR)
|
3629010000NRG24281220230583580
|
28/12/2023
|
Shivaramulu
|
3629010WL026823
|
Shivaramulu
|
00468
|
UBIN0826740
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990005184
|
|
KUMMARI SHIVA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-024-001/010107
(KOKONDA)
|
3629010000NRG24281220230584426
|
28/12/2023
|
Bachaboyina Sailu
|
3629010WL026876
|
Bachaboyina Sailu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/02/2024
|
|
9990005180
|
|
BACHABOYINA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
YELLAREDDY
|
TS-29-010-024-001/010470
(KOKONDA)
|
3629010000NRG24281220230584207
|
28/12/2023
|
Putla Lavanya
|
3629010WL026865
|
Putla Lavanya
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
03/02/2024
|
|
9990005179
|
|
MISS K LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-013-020/010250
(BHIKNOOR)
|
3629010000NRG24281220230583579
|
28/12/2023
|
Rathnaiah
|
3629010WL026823
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990005182
|
|
MYATHARI RATHNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9173
|
9173
|
|
|
|
|
|
|
|