|
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-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24260820230483688
|
26/08/2023
|
Parvavva
|
3629010WL016378
|
Parvavva
|
00415
|
SBIN0020118
|
751
|
751
|
Processed
|
10/11/2023
|
|
7256933433
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24260820230483665
|
26/08/2023
|
lavanya
|
3629010WL016377
|
lavanya
|
00685
|
TSAB0018031
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256933432
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-033-001/110122
(VELLUTLA PET)
|
3629010000NRG24260820230483698
|
26/08/2023
|
KOYYALA VINODA
|
3629010WL016380
|
KOYYALA VINODA
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256933431
|
|
KOYYALA VINODA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2036
|
2036
|
|
|
|
|
|
|
|