|
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-29-010-032-001/010368
(THIMMAREDDY THANDA)
|
3629010000NRG24240120240601800
|
24/01/2024
|
Mahender
|
3629010WL029373
|
Mahender
|
00415
|
SBIN0020091
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142905321
|
|
MR VISLAVATH MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010383
(THIMMAREDDY)
|
3629010000NRG24240120240601563
|
24/01/2024
|
URATI SUNITHA
|
3629010WL029286
|
URATI SUNITHA
|
00415
|
SBIN0020118
|
422
|
422
|
Processed
|
25/03/2024
|
|
2142905322
|
|
URATI SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010388
(THIMMAREDDY)
|
3629010000NRG24240120240601565
|
24/01/2024
|
Saya Goud
|
3629010WL029288
|
Saya Goud
|
00468
|
UBIN0801810
|
388
|
388
|
Processed
|
25/03/2024
|
|
2142905319
|
|
P.SAYA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388
|
388
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-032-001/010055
(THIMMAREDDY THANDA)
|
3629010000NRG24240120240601799
|
24/01/2024
|
Maloth Peeklu
|
3629010WL029372
|
Maloth Peeklu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142905324
|
|
LAMBADI PIKLOO
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24240120240601801
|
24/01/2024
|
Kola Chevya
|
3629010WL029374
|
Kola Chevya
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142905325
|
|
KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24240120240601645
|
24/01/2024
|
Kola Mainya
|
3629010WL029338
|
Kola Mainya
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
25/03/2024
|
|
2142905323
|
|
MR KOLA MANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24240120240601819
|
24/01/2024
|
Yadaiah
|
3629010WL029384
|
Yadaiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142905320
|
|
MR KAMMARI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4038
|
4038
|
|
|
|
|
|
|
|