|
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-29-010-008-026/010025
(REPALLEWADA)
|
3629010000NRG24191220230574122
|
19/12/2023
|
PITLA SUJATHA
|
3629010WL025902
|
PITLA SUJATHA
|
00415
|
SBIN0020118
|
660
|
660
|
Processed
|
03/02/2024
|
|
9990081526
|
|
NUKALAKANTI KAVITHA
|
CANARA BANK(508532)
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010211
(BHIKNOOR)
|
3629010000NRG24191220230573839
|
19/12/2023
|
Laxmi
|
3629010WL025870
|
Laxmi
|
00415
|
SBIN0020118
|
879
|
879
|
Processed
|
03/02/2024
|
|
9990081520
|
|
NELLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010179
(RUDRARAM)
|
3629010000NRG24191220230573194
|
19/12/2023
|
NAVEEN
|
3629010WL025788
|
NAVEEN
|
00415
|
SBIN0020118
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9990081533
|
|
MR SATYAMGARI NAVIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010289
(RUDRARAM)
|
3629010000NRG24191220230573201
|
19/12/2023
|
KISTAIAH
|
3629010WL025788
|
KISTAIAH
|
00415
|
SBIN0020118
|
760
|
760
|
Processed
|
03/02/2024
|
|
9990081532
|
|
MR MASAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24191220230573203
|
19/12/2023
|
sandeep
|
3629010WL025788
|
sandeep
|
00415
|
SBIN0020118
|
1140
|
1140
|
Processed
|
03/02/2024
|
|
9990081522
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24191220230573157
|
19/12/2023
|
NEERUDI KISTAIAH
|
3629010WL025779
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990081518
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24191220230573265
|
19/12/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL025799
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990081519
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24191220230573257
|
19/12/2023
|
manjula
|
3629010WL025794
|
manjula
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990081517
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24191220230573250
|
19/12/2023
|
KATIKELA ESWARAVVA
|
3629010WL025791
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990081521
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24191220230573523
|
19/12/2023
|
KAMBAM SAILU
|
3629010WL025850
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990081527
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24191220230573361
|
19/12/2023
|
AJMERA LAL SINGH
|
3629010WL025832
|
AJMERA LAL SINGH
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9990081531
|
|
MR AJMEERA LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24191220230573513
|
19/12/2023
|
LAKAVATH RENUKA
|
3629010WL025844
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9990081536
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24191220230573343
|
19/12/2023
|
Anitha
|
3629010WL025828
|
Anitha
|
00468
|
UBIN0802913
|
304
|
304
|
Processed
|
03/02/2024
|
|
9990081510
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-003-007/010046
(LAXMAPUR)
|
3629010000NRG24191220230573549
|
19/12/2023
|
PARSABOINA MALLAVVA
|
3629010WL025852
|
PARSABOINA MALLAVVA
|
00468
|
UBIN0802913
|
1210
|
1210
|
Processed
|
03/02/2024
|
|
9990081508
|
|
PARSABOINA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24191220230573552
|
19/12/2023
|
SABAVATH GENA
|
3629010WL025853
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990081509
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
16
|
YELLAREDDY
|
TS-29-010-008-026/010034
(REPALLEWADA)
|
3629010000NRG24191220230574126
|
19/12/2023
|
sandhya
|
3629010WL025902
|
sandhya
|
00468
|
UBIN0826740
|
440
|
440
|
Processed
|
03/02/2024
|
|
9990081525
|
|
KUMMARI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
YELLAREDDY
|
TS-29-010-013-020/010054
(BHIKNOOR)
|
3629010000NRG24191220230573801
|
19/12/2023
|
Arun kumar
|
3629010WL025870
|
Arun kumar
|
00468
|
UBIN0826740
|
440
|
440
|
Rejected
|
03/02/2024
|
|
9990081528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
YELLAREDDY
|
TS-29-010-013-020/010248
(BHIKNOOR)
|
3629010000NRG24191220230573846
|
19/12/2023
|
GONE KASHARAMULU
|
3629010WL025870
|
GONE KASHARAMULU
|
00468
|
UBIN0826740
|
460
|
460
|
Processed
|
03/02/2024
|
|
9990081534
|
|
MASTER GONE KASHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-013-020/010275
(BHIKNOOR)
|
3629010000NRG24191220230573853
|
19/12/2023
|
Sailu
|
3629010WL025870
|
Sailu
|
00468
|
UBIN0826740
|
879
|
879
|
Processed
|
03/02/2024
|
|
9990081529
|
|
MR NEELI SAILU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24191220230573178
|
19/12/2023
|
kavitha
|
3629010WL025788
|
kavitha
|
00468
|
UBIN0826740
|
570
|
570
|
Processed
|
03/02/2024
|
|
9990081530
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2789
|
2789
|
|
|
|
|
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24191220230573146
|
19/12/2023
|
URATI DURGAVVA
|
3629010WL025775
|
URATI DURGAVVA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990081535
|
|
durgavva uraTi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-008-026/010181
(REPALLEWADA)
|
3629010000NRG24191220230574146
|
19/12/2023
|
Rupa
|
3629010WL025902
|
Rupa
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/02/2024
|
|
9990081511
|
|
BESTA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24191220230574041
|
19/12/2023
|
Koduouganti Balavva
|
3629010WL025888
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990081512
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24191220230573705
|
19/12/2023
|
Dudekula Mahimud
|
3629010WL025866
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990081513
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-032-001/010043
(THIMMAREDDY THANDA)
|
3629010000NRG24191220230573137
|
19/12/2023
|
Kola Bikki
|
3629010WL025771
|
Kola Bikki
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990081523
|
|
LAMBADI BIKKI
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-032-001/010065
(THIMMAREDDY THANDA)
|
3629010000NRG24191220230573134
|
19/12/2023
|
Kola Santosh
|
3629010WL025769
|
Kola Santosh
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990081515
|
|
KOLA SANTHOSH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24191220230573138
|
19/12/2023
|
Kola Chevya
|
3629010WL025771
|
Kola Chevya
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990081514
|
|
KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
28
|
YELLAREDDY
|
TS-29-010-032-001/010332
(THIMMAREDDY THANDA)
|
3629010000NRG24191220230573145
|
19/12/2023
|
Kola Mainya
|
3629010WL025774
|
Kola Mainya
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9990081516
|
|
MR KOLA MANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12388
|
12388
|
|
|
|
|
|
|
|
|
29
|
YELLAREDDY
|
TS-29-010-013-020/010250
(BHIKNOOR)
|
3629010000NRG24191220230573847
|
19/12/2023
|
Rathnaiah
|
3629010WL025870
|
Rathnaiah
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990081524
|
|
MYATHARI RATHNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34878
|
34878
|
|
|
|
|
|
|
|