|
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-29-010-020-001/040012
(ALMAJIPOOR)
|
3629010000NRG24170520230171960
|
17/05/2023
|
Laxmi
|
3629010WL005330
|
Laxmi
|
00415
|
SBIN0020118
|
454
|
454
|
Processed
|
24/05/2023
|
|
1820083214
|
|
lakShmi erukala
|
GENERAL POST OFFICE(607245)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24170520230171964
|
17/05/2023
|
RAMAVVA ERUKALA
|
3629010WL005330
|
RAMAVVA ERUKALA
|
00415
|
SBIN0020118
|
454
|
454
|
Processed
|
24/05/2023
|
|
1820083215
|
|
MRS RAMAVVA ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24170520230171963
|
17/05/2023
|
YERUKLA LAXMAIAH
|
3629010WL005330
|
YERUKLA LAXMAIAH
|
00415
|
SBIN0020118
|
454
|
454
|
Processed
|
24/05/2023
|
|
1820083213
|
|
YERKALA LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24170520230171961
|
17/05/2023
|
SAILU PULGALA
|
3629010WL005330
|
SAILU PULGALA
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
24/05/2023
|
|
1820083216
|
|
Mr. PULAGALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-020-001/040049
(ALMAJIPOOR)
|
3629010000NRG24170520230171962
|
17/05/2023
|
YERUKALA SUGUNA
|
3629010WL005330
|
YERUKALA SUGUNA
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
24/05/2023
|
|
1820083212
|
|
YERUKALA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24170520230171965
|
17/05/2023
|
Erakala Durgaiah
|
3629010WL005330
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
24/05/2023
|
|
1820083211
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|