|
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-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24101120230529491
|
10/11/2023
|
Pochaiah
|
3629010WL021736
|
Pochaiah
|
00415
|
SBIN0013216
|
1217
|
1217
|
Processed
|
24/11/2023
|
|
7973889157
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/010167
(ALMAJIPOOR)
|
3629010000NRG24101120230529484
|
10/11/2023
|
narendar
|
3629010WL021735
|
narendar
|
00415
|
SBIN0020118
|
1576
|
1576
|
Processed
|
24/11/2023
|
|
7973889156
|
|
MR NEERUDI NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24101120230529481
|
10/11/2023
|
GADDAMIDI NARAYANA
|
3629010WL021734
|
GADDAMIDI NARAYANA
|
00415
|
SBIN0020118
|
1576
|
1576
|
Processed
|
24/11/2023
|
|
7973889154
|
|
GADDAMIDI NARAYANA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-020-001/040117
(ALMAJIPOOR)
|
3629010000NRG24101120230529485
|
10/11/2023
|
NEERUDI ARUNA
|
3629010WL021735
|
NEERUDI ARUNA
|
00468
|
UBIN0826740
|
1576
|
1576
|
Processed
|
24/11/2023
|
|
7973889153
|
|
NEERUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-020-001/040076
(ALMAJIPOOR)
|
3629010000NRG24101120230529482
|
10/11/2023
|
GADDAMIDI JAYAVVA
|
3629010WL021734
|
GADDAMIDI JAYAVVA
|
00685
|
TSAB0018031
|
1576
|
1576
|
Processed
|
24/11/2023
|
|
7973889158
|
|
GADDAMIDI JAYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010319
(RUDRARAM)
|
3629010000NRG24101120230529496
|
10/11/2023
|
ramadevi
|
3629010WL021736
|
ramadevi
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
24/11/2023
|
|
7973889152
|
|
GOLLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-020-001/010166
(ALMAJIPOOR)
|
3629010000NRG24101120230529483
|
10/11/2023
|
Siddu
|
3629010WL021735
|
Siddu
|
00710
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
24/11/2023
|
|
7973889155
|
|
MR NEERUDI SIDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10314
|
10314
|
|
|
|
|
|
|
|