|
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-29-010-003-007/010089
(LAXMAPUR)
|
3629010000NRG24220920230496616
|
22/09/2023
|
Kumar
|
3629010WL018379
|
Kumar
|
00468
|
UBIN0801810
|
617
|
617
|
Processed
|
09/11/2023
|
|
7281187376
|
|
MOLAN PALLI KUMAR S/O POCHAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24220920230496611
|
22/09/2023
|
Swapna
|
3629010WL018379
|
Swapna
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187371
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24220920230496615
|
22/09/2023
|
ANJAIAH BARSAM
|
3629010WL018379
|
ANJAIAH BARSAM
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187381
|
|
ANJAIAH BARSAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24220920230496628
|
22/09/2023
|
Manjula
|
3629010WL018379
|
Manjula
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7281187382
|
|
Manjula NULL
|
GENERAL POST OFFICE(607245)
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24220920230496643
|
22/09/2023
|
Parsabaina Anjavva
|
3629010WL018379
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187383
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24220920230496651
|
22/09/2023
|
PARSABOYINA LAXMI
|
3629010WL018379
|
PARSABOYINA LAXMI
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7281187373
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24220920230496650
|
22/09/2023
|
PARSABOYINA NARAYANA
|
3629010WL018379
|
PARSABOYINA NARAYANA
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187370
|
|
PARSABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24220920230496653
|
22/09/2023
|
naraayana
|
3629010WL018379
|
naraayana
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
09/11/2023
|
|
7281187375
|
|
YERUKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24220920230496660
|
22/09/2023
|
Amarnath
|
3629010WL018379
|
Amarnath
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187372
|
|
YENAGALA AMAR NADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-003-007/010249
(LAXMAPUR)
|
3629010000NRG24220920230496661
|
22/09/2023
|
Swarupa
|
3629010WL018379
|
Swarupa
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187374
|
|
GANGARABOYINA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-003-007/010257
(LAXMAPUR)
|
3629010000NRG24220920230496664
|
22/09/2023
|
Kishtaiah
|
3629010WL018379
|
Kishtaiah
|
00468
|
UBIN0802913
|
617
|
617
|
Processed
|
10/11/2023
|
|
7281187380
|
|
KISTAIAH ROOMPALLY
|
UNION BANK OF INDIA(508500)
|
|
12
|
YELLAREDDY
|
TS-29-010-003-007/010263
(LAXMAPUR)
|
3629010000NRG24220920230496666
|
22/09/2023
|
Ashwini
|
3629010WL018379
|
Ashwini
|
00468
|
UBIN0802913
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7281187377
|
|
BONDLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12957
|
12957
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-012-018/10279
(MISANPALLE)
|
3629010000NRG24220920230496715
|
22/09/2023
|
MADDOORI SHIVA KUMAR
|
3629010WL018381
|
MADDOORI SHIVA KUMAR
|
00685
|
TSAB0018031
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7281187379
|
|
MR MADDOORI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24220920230496627
|
22/09/2023
|
N. Sailu
|
3629010WL018379
|
N. Sailu
|
00691
|
IPOS0000001
|
1234
|
1234
|
Rejected
|
09/11/2023
|
|
7281187378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16093
|
16093
|
|
|
|
|
|
|
|