|
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-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24040120240591371
|
04/01/2024
|
NEERUDI KISTAIAH
|
3629010WL027609
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990407661
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/040103
(ALMAJIPOOR)
|
3629010000NRG24040120240592159
|
04/01/2024
|
Veeraiah
|
3629010WL027718
|
Veeraiah
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990407659
|
|
MR VEERAIAH DUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24040120240591388
|
04/01/2024
|
BOLLARAM SANGAMESWAR
|
3629010WL027613
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407656
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24040120240591955
|
04/01/2024
|
AJMERA LAL SINGH
|
3629010WL027657
|
AJMERA LAL SINGH
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9990407660
|
|
MR AJMEERA LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24040120240591956
|
04/01/2024
|
LAKAVATH RENUKA
|
3629010WL027658
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9990407658
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24040120240591957
|
04/01/2024
|
Dahsarat
|
3629010WL027659
|
Dahsarat
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9990407657
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24040120240592121
|
04/01/2024
|
DHARAVATH SWAROOPA
|
3629010WL027708
|
DHARAVATH SWAROOPA
|
00415
|
SBIN0020118
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990407655
|
|
Miss. DHARAVATH SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24040120240592143
|
04/01/2024
|
KOLA BHUMIKA
|
3629010WL027713
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990407663
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YELLAREDDY
|
TS-29-010-034-001/010035
(VENKATAPUR)
|
3629010000NRG24040120240591730
|
04/01/2024
|
PANTHULA RAMULU
|
3629010WL027639
|
PANTHULA RAMULU
|
00468
|
UBIN0801810
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9990407664
|
|
PANTHULU RAMULU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
YELLAREDDY
|
TS-29-010-034-001/010035
(VENKATAPUR)
|
3629010000NRG24040120240591731
|
04/01/2024
|
PANTHULA SWAROOPA
|
3629010WL027639
|
PANTHULA SWAROOPA
|
00468
|
UBIN0801810
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9990407662
|
|
PANTHULA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24040120240592120
|
04/01/2024
|
suresh
|
3629010WL027708
|
suresh
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990407654
|
|
KOLA SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18646
|
18646
|
|
|
|
|
|
|
|