|
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-29-010-008-026/010151
(REPALLEWADA)
|
3629010000NRG24020120240589197
|
02/01/2024
|
Lalitha
|
3629010WL027316
|
Lalitha
|
00415
|
SBIN0020118
|
402
|
402
|
Processed
|
03/02/2024
|
|
9994094378
|
|
MRS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-016-029/010264
(JANGAMAIPALLE)
|
3629010000NRG24020120240589026
|
02/01/2024
|
MANJULA
|
3629010WL027282
|
MANJULA
|
00415
|
SBIN0020118
|
2986
|
2986
|
Processed
|
03/02/2024
|
|
9994094374
|
|
MRS CHEVULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24020120240588757
|
02/01/2024
|
Balaiah
|
3629010WL027212
|
Balaiah
|
00415
|
SBIN0020118
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994094375
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24020120240589244
|
02/01/2024
|
Beeravva
|
3629010WL027329
|
Beeravva
|
00415
|
SBIN0020118
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9994094377
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7468
|
7468
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24020120240589243
|
02/01/2024
|
savita
|
3629010WL027329
|
savita
|
00415
|
SBIN0RRDCGB
|
505
|
505
|
Processed
|
03/02/2024
|
|
9994094376
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-026-001/010141
(MALLAIPALLE)
|
3629010000NRG24020120240588756
|
02/01/2024
|
Naveen
|
3629010WL027211
|
Naveen
|
00468
|
UBIN0826740
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994094373
|
|
ERRAPULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24020120240588758
|
02/01/2024
|
Bhayani Swapna
|
3629010WL027213
|
Bhayani Swapna
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994094371
|
|
MRS BHAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/010212
(MALAKAPUR)
|
3629010000NRG24020120240589242
|
02/01/2024
|
manasa
|
3629010WL027329
|
manasa
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
03/02/2024
|
|
9994094372
|
|
KONDA MANASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10654
|
10654
|
|
|
|
|
|
|
|