|
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-29-010-003-007/010089
(LAXMAPUR)
|
3629010000NRG24070820230473454
|
07/08/2023
|
Kumar
|
3629010WL014857
|
Kumar
|
00468
|
UBIN0801810
|
753
|
753
|
Processed
|
10/11/2023
|
|
7329286953
|
|
MOLAN PALLI KUMAR S/O POCHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010208
(LAXMAPUR)
|
3629010000NRG24070820230473479
|
07/08/2023
|
ANITHA
|
3629010WL014857
|
ANITHA
|
00468
|
UBIN0802913
|
753
|
753
|
Processed
|
10/11/2023
|
|
7329286957
|
|
MANGALI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24070820230473484
|
07/08/2023
|
naraayana
|
3629010WL014857
|
naraayana
|
00468
|
UBIN0802913
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
7329286956
|
|
YERUKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24070820230473491
|
07/08/2023
|
PARSABOINA LAXMAVVA
|
3629010WL014857
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
753
|
753
|
Processed
|
10/11/2023
|
|
7329286955
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24070820230473423
|
07/08/2023
|
PILLY SANKARAIAH
|
3629010WL014855
|
PILLY SANKARAIAH
|
00468
|
UBIN0802913
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7329286954
|
|
PILLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4297
|
4297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5050
|
5050
|
|
|
|
|
|
|
|