|
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-29-010-006-011/010005
(ANNASAGER)
|
3629010000NRG24010320240679226
|
01/03/2024
|
Swathi
|
3629010WL034035
|
Swathi
|
00415
|
SBIN0020118
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937523891
|
|
MISS KARKE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010265
(ANNASAGER)
|
3629010000NRG24010320240679285
|
01/03/2024
|
NAGARAJ GOUD
|
3629010WL034035
|
NAGARAJ GOUD
|
00415
|
SBIN0020118
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937523890
|
|
MR ERPAJI NAGARAJU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010055
(ANNASAGER)
|
3629010000NRG24010320240679238
|
01/03/2024
|
SRINIVASREDDY
|
3629010WL034035
|
SRINIVASREDDY
|
00468
|
UBIN0801810
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937523879
|
|
MANDA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010145
(ANNASAGER)
|
3629010000NRG24010320240679265
|
01/03/2024
|
Rajender
|
3629010WL034035
|
Rajender
|
00468
|
UBIN0801810
|
782
|
782
|
Processed
|
13/04/2024
|
|
2937523883
|
|
BEGARI RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010424
(ANNASAGER)
|
3629010000NRG24010320240679326
|
01/03/2024
|
Padmavva
|
3629010WL034035
|
Padmavva
|
00468
|
UBIN0801810
|
552
|
552
|
Processed
|
14/04/2024
|
|
2937523886
|
|
Padmavva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010424
(ANNASAGER)
|
3629010000NRG24010320240679327
|
01/03/2024
|
Shivaiah
|
3629010WL034035
|
Shivaiah
|
00468
|
UBIN0801810
|
575
|
575
|
Processed
|
13/04/2024
|
|
2937523885
|
|
CHENNAPURAM SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010457
(ANNASAGER)
|
3629010000NRG24010320240679337
|
01/03/2024
|
KAVITHA
|
3629010WL034035
|
KAVITHA
|
00468
|
UBIN0801810
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937523880
|
|
PESHETTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010470
(ANNASAGER)
|
3629010000NRG24010320240679340
|
01/03/2024
|
RAMANILA
|
3629010WL034035
|
RAMANILA
|
00468
|
UBIN0801810
|
786
|
786
|
Processed
|
13/04/2024
|
|
2937523884
|
|
M RAMANILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010500
(ANNASAGER)
|
3629010000NRG24010320240679350
|
01/03/2024
|
Laxmi
|
3629010WL034035
|
Laxmi
|
00468
|
UBIN0801810
|
662
|
662
|
Processed
|
13/04/2024
|
|
2937523882
|
|
MS LAXMI GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010500
(ANNASAGER)
|
3629010000NRG24010320240679349
|
01/03/2024
|
Sudhakar
|
3629010WL034035
|
Sudhakar
|
00468
|
UBIN0801810
|
552
|
552
|
Processed
|
13/04/2024
|
|
2937523881
|
|
BITLA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010222
(ANNASAGER)
|
3629010000NRG24010320240679279
|
01/03/2024
|
Durgavva
|
3629010WL034035
|
Durgavva
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937523889
|
|
MRS CHENNAPURAM DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010296
(ANNASAGER)
|
3629010000NRG24010320240679292
|
01/03/2024
|
mahammad
|
3629010WL034035
|
mahammad
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2937523888
|
|
MR MOHAMMED RAZAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010497
(ANNASAGER)
|
3629010000NRG24010320240679348
|
01/03/2024
|
RAMESH
|
3629010WL034035
|
RAMESH
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2937523887
|
|
BORANCHA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1569
|
1569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7915
|
7915
|
|
|
|
|
|
|
|