|
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)
|
3629010000NRG24090120240594402
|
09/01/2024
|
NEERUDI KISTAIAH
|
3629010WL027999
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902443501
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24090120240594403
|
09/01/2024
|
BOLLARAM SANGAMESWAR
|
3629010WL028000
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902443502
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24090120240594354
|
09/01/2024
|
MALOTH SUWAILI
|
3629010WL027985
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902443499
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24090120240594338
|
09/01/2024
|
URATI DURGAVVA
|
3629010WL027982
|
URATI DURGAVVA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902443503
|
|
durgavva uraTi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24090120240594358
|
09/01/2024
|
SABAVATH SEVYA
|
3629010WL027988
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
16/03/2024
|
|
1902443500
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|