|
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-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24201120230540060
|
20/11/2023
|
Durgavva
|
3629010WL022683
|
Durgavva
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016441364
|
|
MRS MANGALI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010149
(ADVILINGAL)
|
3629010000NRG24201120230539951
|
20/11/2023
|
Rukmini
|
3629010WL022673
|
Rukmini
|
00468
|
UBIN0802913
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016441372
|
|
BESTHA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24201120230538978
|
20/11/2023
|
PARSABOINA MALLAVVA
|
3629010WL022584
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016441369
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24201120230538959
|
20/11/2023
|
ANJAIAH BARSAM
|
3629010WL022578
|
ANJAIAH BARSAM
|
00468
|
UBIN0802913
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016441370
|
|
ANJAIAH BARSAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24201120230538960
|
20/11/2023
|
BARSAM BALAMANI
|
3629010WL022578
|
BARSAM BALAMANI
|
00468
|
UBIN0802913
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016441371
|
|
BARSAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24201120230538961
|
20/11/2023
|
Parsabaina Anjavva
|
3629010WL022578
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016441368
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24201120230538963
|
20/11/2023
|
PARSABOYINA LAXMI
|
3629010WL022578
|
PARSABOYINA LAXMI
|
00468
|
UBIN0802913
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016441361
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
8
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24201120230538962
|
20/11/2023
|
PARSABOYINA NARAYANA
|
3629010WL022578
|
PARSABOYINA NARAYANA
|
00468
|
UBIN0802913
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016441367
|
|
PARSABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24201120230538969
|
20/11/2023
|
SABAVATH GENA
|
3629010WL022582
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016441366
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24201120230538771
|
20/11/2023
|
KAMMARI LAVANYA
|
3629010WL022557
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016441362
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24201120230539756
|
20/11/2023
|
MARATI MAMATHA
|
3629010WL022663
|
MARATI MAMATHA
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016441365
|
|
Mamata Marati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24201120230538776
|
20/11/2023
|
Laxmi
|
3629010WL022559
|
Laxmi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016441363
|
|
MRS KAMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14597
|
14597
|
|
|
|
|
|
|
|