|
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-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24260220240658636
|
26/02/2024
|
Balaiah
|
3629010WL033257
|
Balaiah
|
00415
|
SBIN0020118
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938592569
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24260220240658705
|
26/02/2024
|
JAKKULA PRASHANTH
|
3629010WL033259
|
JAKKULA PRASHANTH
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592566
|
|
MR JAKKULA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-028-001/010012
(SABDALPUR)
|
3629010000NRG24260220240658704
|
26/02/2024
|
JAKKULA SHAKUNTHALA
|
3629010WL033259
|
JAKKULA SHAKUNTHALA
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938592565
|
|
MRS JAKKULA A SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24260220240658713
|
26/02/2024
|
KISHTAMANI JAKKULA
|
3629010WL033259
|
KISHTAMANI JAKKULA
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592567
|
|
MRS KISTAMANI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-028-001/010033
(SABDALPUR)
|
3629010000NRG24260220240658714
|
26/02/2024
|
RAJU JAKKULA
|
3629010WL033259
|
RAJU JAKKULA
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592568
|
|
MR JAKKALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24260220240658715
|
26/02/2024
|
Battula Bhumavva
|
3629010WL033259
|
Battula Bhumavva
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938592570
|
|
MRS BATTULA BHUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-028-001/010054
(SABDALPUR)
|
3629010000NRG24260220240658721
|
26/02/2024
|
Sailu
|
3629010WL033259
|
Sailu
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592564
|
|
Sailu Jakkula Jakkula
|
GENERAL POST OFFICE(607245)
|
|
8
|
YELLAREDDY
|
TS-29-010-028-001/010068
(SABDALPUR)
|
3629010000NRG24260220240658723
|
26/02/2024
|
BATHULA SANGAVVA
|
3629010WL033259
|
BATHULA SANGAVVA
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592572
|
|
MRS BATTHULA SANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-028-001/010098
(SABDALPUR)
|
3629010000NRG24260220240658726
|
26/02/2024
|
Saikrishana
|
3629010WL033259
|
Saikrishana
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592571
|
|
MR BAATHULA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-028-001/010091
(SABDALPUR)
|
3629010000NRG24260220240658725
|
26/02/2024
|
balraju
|
3629010WL033259
|
balraju
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938592573
|
|
VANJARI BALA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-028-001/010002
(SABDALPUR)
|
3629010000NRG24260220240658703
|
26/02/2024
|
BAYYANI LALITHA
|
3629010WL033259
|
BAYYANI LALITHA
|
00468
|
UBIN0826740
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592563
|
|
lalita bayyani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-028-001/010035
(SABDALPUR)
|
3629010000NRG24260220240658716
|
26/02/2024
|
Battula Ashok
|
3629010WL033259
|
Battula Ashok
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938592562
|
|
MR BHATTULA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-028-001/010107
(SABDALPUR)
|
3629010000NRG24260220240658727
|
26/02/2024
|
kasheram
|
3629010WL033259
|
kasheram
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938592561
|
|
BATHULA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3844
|
3844
|
|
|
|
|
|
|
|