|
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-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24031120230519084
|
03/11/2023
|
GADDAMIDI NARAYANA
|
3629010WL021108
|
GADDAMIDI NARAYANA
|
00415
|
SBIN0020118
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408539917
|
|
GADDAMIDI NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24031120230519111
|
03/11/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL021112
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
11/11/2023
|
|
7408539918
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-021-001/010023
(DAVAL MALAKAPALLE)
|
3629010000NRG24031120230518976
|
03/11/2023
|
MUDUGALA DURGAVVA
|
3629010WL021099
|
MUDUGALA DURGAVVA
|
00415
|
SBIN0020118
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408539919
|
|
MRS MUDUGALA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24031120230518985
|
03/11/2023
|
Balaiah
|
3629010WL021103
|
Balaiah
|
00415
|
SBIN0020118
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7408539922
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24031120230518974
|
03/11/2023
|
BOLLU SAVITHA
|
3629010WL021097
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7408539920
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5851
|
5851
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24031120230518965
|
03/11/2023
|
KAMMARI LAVANYA
|
3629010WL021093
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408539913
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24031120230518966
|
03/11/2023
|
KAMMARI LAVANYA
|
3629010WL021093
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408539914
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24031120230518914
|
03/11/2023
|
DANNARAM RAJITHA
|
3629010WL021087
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408539915
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24031120230519085
|
03/11/2023
|
GADDAMIDI JAYAVVA
|
3629010WL021108
|
GADDAMIDI JAYAVVA
|
00685
|
TSAB0018031
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408539912
|
|
GADDAMIDI JAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24031120230518975
|
03/11/2023
|
Bonagiri Sangaiah
|
3629010WL021098
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408539921
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24031120230518978
|
03/11/2023
|
Pochavva
|
3629010WL021101
|
Pochavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408539911
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-017-030/010318
(RUDRARAM)
|
3629010000NRG24031120230519150
|
03/11/2023
|
nagamani
|
3629010WL021120
|
nagamani
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7408539916
|
|
MS MALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11292
|
11292
|
|
|
|
|
|
|
|