|
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)
|
3629010000NRG24260920230497456
|
26/09/2023
|
MYATHARI SONI
|
3629010WL018552
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263499928
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010520
(ADVILINGAL)
|
3629010000NRG24260920230497834
|
26/09/2023
|
vijaya
|
3629010WL018612
|
vijaya
|
00415
|
SBIN0020118
|
524
|
524
|
Processed
|
09/11/2023
|
|
7263499927
|
|
MRS LINGALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24260920230497413
|
26/09/2023
|
BHAGAIAH SANGAREDDY PETA
|
3629010WL018537
|
BHAGAIAH SANGAREDDY PETA
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263499934
|
|
SANGAREDDY PETA BHAGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24260920230497542
|
26/09/2023
|
PARSABOINA MALLAVVA
|
3629010WL018571
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
689
|
689
|
Processed
|
09/11/2023
|
|
7263499929
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24260920230497551
|
26/09/2023
|
PARSABOYINA NARAYANA
|
3629010WL018571
|
PARSABOYINA NARAYANA
|
00468
|
UBIN0802913
|
689
|
689
|
Processed
|
09/11/2023
|
|
7263499930
|
|
PARSABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24260920230497556
|
26/09/2023
|
Amarnath
|
3629010WL018571
|
Amarnath
|
00468
|
UBIN0802913
|
689
|
689
|
Processed
|
09/11/2023
|
|
7263499931
|
|
YENAGALA AMAR NADH
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-003-008/010097
(LAXMAPUR)
|
3629010000NRG24260920230497858
|
26/09/2023
|
sunitha
|
3629010WL018615
|
sunitha
|
00468
|
UBIN0802913
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263499932
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24260920230497455
|
26/09/2023
|
DANNARAM RAJITHA
|
3629010WL018551
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263499933
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7731
|
7731
|
|
|
|
|
|
|
|