|
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
|
TADWAI
|
TS-29-008-010-010/010294
(DEVAI PALLE)
|
3629008000NRG24250720230469903
|
25/07/2023
|
TEDDU RAJYALAXMI
|
3629008WL014051
|
TEDDU RAJYALAXMI
|
00415
|
SBIN0021539
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006578193
|
|
MISS TEDDU RAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-010-010/010049
(DEVAI PALLE)
|
3629008000NRG24250720230469899
|
25/07/2023
|
Rayala Arvind
|
3629008WL014051
|
Rayala Arvind
|
00468
|
UBIN0809853
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006578191
|
|
Mr. RAYALA ARVIND
|
INDIAN BANK(607105)
|
|
3
|
TADWAI
|
TS-29-008-010-010/010291
(DEVAI PALLE)
|
3629008000NRG24250720230469902
|
25/07/2023
|
Prasanth
|
3629008WL014051
|
Prasanth
|
00468
|
UBIN0809853
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006578195
|
|
PULI PRASANTH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
TADWAI
|
TS-29-008-010-010/010303
(DEVAI PALLE)
|
3629008000NRG24250720230469907
|
25/07/2023
|
Meenai Rajashekar
|
3629008WL014051
|
Meenai Rajashekar
|
00468
|
UBIN0809853
|
272
|
272
|
Processed
|
29/07/2023
|
|
4006578194
|
|
MEENAI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-009-009/011274
(TADWAI)
|
3629008000NRG24250720230469810
|
25/07/2023
|
Bandari Mahesh
|
3629008WL014022
|
Bandari Mahesh
|
00685
|
TSAB0018034
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006578192
|
|
BANDARI MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-009-009/011411
(TADWAI)
|
3629008000NRG24250720230469811
|
25/07/2023
|
Hari
|
3629008WL014022
|
Hari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
4006578196
|
|
YERUKALA HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|