|
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-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24060920230489985
|
06/09/2023
|
MYATHARI SONI
|
3629010WL017274
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1521
|
1521
|
Processed
|
10/11/2023
|
|
7269007553
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010470
(THIMMAREDDY)
|
3629010000NRG24060920230489969
|
06/09/2023
|
PRASHANTH
|
3629010WL017270
|
PRASHANTH
|
00415
|
SBIN0020118
|
514
|
514
|
Processed
|
10/11/2023
|
|
7269007548
|
|
MR RUDRA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010300
(BHIKNOOR)
|
3629010000NRG24060920230489991
|
06/09/2023
|
Sumanth
|
3629010WL017275
|
Sumanth
|
00415
|
SBIN0020118
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7269007547
|
|
MR MYATHARI SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24060920230490025
|
06/09/2023
|
THUPAKI LACHAIAH
|
3629010WL017285
|
THUPAKI LACHAIAH
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269007549
|
|
TUPAKI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-019-001/020040
(AJMABAD)
|
3629010000NRG24060920230490027
|
06/09/2023
|
Bhumaiah
|
3629010WL017285
|
Bhumaiah
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
10/11/2023
|
|
7269007550
|
|
MR KAMMARI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-019-001/020113
(AJMABAD)
|
3629010000NRG24060920230490031
|
06/09/2023
|
Narayana
|
3629010WL017285
|
Narayana
|
00415
|
SBIN0020118
|
785
|
785
|
Processed
|
10/11/2023
|
|
7269007551
|
|
MR BIMAN NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-019-001/020048
(AJMABAD)
|
3629010000NRG24060920230490028
|
06/09/2023
|
RACHAKONDA DHAVID
|
3629010WL017285
|
RACHAKONDA DHAVID
|
00468
|
UBIN0801810
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269007556
|
|
David Byagari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-003-007/010032
(LAXMAPUR)
|
3629010000NRG24060920230489976
|
06/09/2023
|
BONDLA SATHEVVA
|
3629010WL017273
|
BONDLA SATHEVVA
|
00468
|
UBIN0802913
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7269007554
|
|
BONDLA SATHEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24060920230489970
|
06/09/2023
|
MR KAMBAM RAJU
|
3629010WL017271
|
MR KAMBAM RAJU
|
00468
|
UBIN0826740
|
251
|
251
|
Processed
|
09/11/2023
|
|
7269007546
|
|
KAMBAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24060920230489992
|
06/09/2023
|
DANNARAM RAJITHA
|
3629010WL017276
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269007552
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-019-001/010207
(AJMABAD)
|
3629010000NRG24060920230490023
|
06/09/2023
|
VISHNU
|
3629010WL017285
|
VISHNU
|
00710
|
SBIN0000DOP
|
785
|
785
|
Processed
|
09/11/2023
|
|
7269007555
|
|
KAMMARI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10836
|
10836
|
|
|
|
|
|
|
|