|
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-29-010-003-007/010253
(LAXMAPUR)
|
3629010000NRG24310720230471000
|
01/08/2023
|
Balaram
|
3629010WL014334
|
Balaram
|
00415
|
SBIN0020118
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959112
|
|
MR MUDAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24310720230470975
|
01/08/2023
|
PARSABOINA MALLAVVA
|
3629010WL014334
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959115
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24310720230470979
|
01/08/2023
|
ANJAIAH BARSAM
|
3629010WL014334
|
ANJAIAH BARSAM
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959106
|
|
ANJAIAH BARSAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24310720230470980
|
01/08/2023
|
BARSAM BALAMANI
|
3629010WL014334
|
BARSAM BALAMANI
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959108
|
|
BARSAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24310720230470987
|
01/08/2023
|
Manjula
|
3629010WL014334
|
Manjula
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959107
|
|
Manjula NULL
|
GENERAL POST OFFICE(607245)
|
|
6
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24310720230470992
|
01/08/2023
|
Parsabaina Anjavva
|
3629010WL014334
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959114
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24310720230470995
|
01/08/2023
|
PARSABOYINA NARAYANA
|
3629010WL014334
|
PARSABOYINA NARAYANA
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959113
|
|
PARSABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24310720230470997
|
01/08/2023
|
naraayana
|
3629010WL014334
|
naraayana
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959110
|
|
YERUKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24310720230470998
|
01/08/2023
|
padma
|
3629010WL014334
|
padma
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959109
|
|
YERUKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-003-007/010257
(LAXMAPUR)
|
3629010000NRG24310720230471001
|
01/08/2023
|
Kishtaiah
|
3629010WL014334
|
Kishtaiah
|
00468
|
UBIN0802913
|
1384
|
1384
|
Processed
|
09/11/2023
|
|
7253959105
|
|
KISTAIAH ROOMPALLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24310720230470986
|
01/08/2023
|
N. Sailu
|
3629010WL014334
|
N. Sailu
|
00691
|
IPOS0000001
|
1384
|
1384
|
Rejected
|
09/11/2023
|
|
7253959111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15224
|
15224
|
|
|
|
|
|
|
|