|
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-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24110420230004485
|
11/04/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL000242
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434747161
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24110420230004645
|
11/04/2023
|
Pilli Susheela
|
3629010WL000251
|
Pilli Susheela
|
00468
|
UBIN0802913
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434747164
|
|
PILLI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24110420230004644
|
11/04/2023
|
PILLY SANKARAIAH
|
3629010WL000251
|
PILLY SANKARAIAH
|
00468
|
UBIN0802913
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434747162
|
|
PILLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010102
(HAJIPUR)
|
3629010000NRG24110420230004601
|
11/04/2023
|
Ramulu
|
3629010WL000246
|
Ramulu
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434747163
|
|
Ramulu Kunchapu
|
GENERAL POST OFFICE(607245)
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010119
(HAJIPUR)
|
3629010000NRG24110420230004600
|
11/04/2023
|
Vittal
|
3629010WL000245
|
Vittal
|
00468
|
UBIN0802913
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
1434747165
|
|
KATROTH VITHAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5546
|
5546
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24110420230004486
|
11/04/2023
|
lavanya
|
3629010WL000243
|
lavanya
|
00685
|
TSAB0018031
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434747166
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8116
|
8116
|
|
|
|
|
|
|
|