|
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-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24200720230468497
|
20/07/2023
|
Saibaba
|
3629010WL013732
|
Saibaba
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962703779
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24200720230468538
|
20/07/2023
|
PULGALA ESHWARAIAH
|
3629010WL013756
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3962703781
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24200720230468532
|
20/07/2023
|
NEERUDI KISTAIAH
|
3629010WL013754
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
3962703778
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
YELLAREDDY
|
TS-29-010-020-001/040031
(ALMAJIPOOR)
|
3629010000NRG24200720230468533
|
20/07/2023
|
BHAGAIAH SANGAREDDY PETA
|
3629010WL013754
|
BHAGAIAH SANGAREDDY PETA
|
00415
|
SBIN0020118
|
816
|
816
|
Processed
|
28/07/2023
|
|
3962703782
|
|
SANGAREDDY PETA BHAGAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24200720230468514
|
20/07/2023
|
manjula
|
3629010WL013738
|
manjula
|
00415
|
SBIN0020118
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3962703780
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24200720230468521
|
20/07/2023
|
KATIKELA MANJULA
|
3629010WL013743
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962703783
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8423
|
8423
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24200720230468499
|
20/07/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL013734
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962703774
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24190720230468143
|
20/07/2023
|
PILLY SANKARAIAH
|
3629010WL013594
|
PILLY SANKARAIAH
|
00468
|
UBIN0802913
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3962703775
|
|
PILLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24190720230468138
|
20/07/2023
|
DANNARAM RAJITHA
|
3629010WL013589
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962703777
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24200720230468645
|
20/07/2023
|
Byini Laxmaiah
|
3629010WL013774
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3962703776
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13221
|
13221
|
|
|
|
|
|
|
|