|
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-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24310120240605433
|
31/01/2024
|
MULKI ANIL
|
3629010WL030032
|
MULKI ANIL
|
00415
|
SBIN0020118
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856311
|
|
MRS MULKI ANIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010080
(BHIKNOOR)
|
3629010000NRG24310120240605434
|
31/01/2024
|
aravind
|
3629010WL030032
|
aravind
|
00415
|
SBIN0020118
|
995
|
995
|
Processed
|
25/03/2024
|
|
2157856319
|
|
MR SHERUPALLY ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010300
(BHIKNOOR)
|
3629010000NRG24310120240605435
|
31/01/2024
|
Sumanth
|
3629010WL030032
|
Sumanth
|
00415
|
SBIN0020118
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856316
|
|
MYATHARI SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YELLAREDDY
|
TS-29-010-016-029/010246
(JANGAMAIPALLE)
|
3629010000NRG24310120240605549
|
31/01/2024
|
Rani
|
3629010WL030055
|
Rani
|
00415
|
SBIN0020118
|
159
|
159
|
Processed
|
25/03/2024
|
|
2157856309
|
|
MRS BURLA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24310120240605763
|
31/01/2024
|
NEERUDI KISTAIAH
|
3629010WL030078
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157856304
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24310120240605771
|
31/01/2024
|
BOLLARAM SANGAMESWAR
|
3629010WL030081
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856305
|
|
BOLLARAM SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24310120240605222
|
31/01/2024
|
Balaiah
|
3629010WL029974
|
Balaiah
|
00415
|
SBIN0020118
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2157856320
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24310120240605736
|
31/01/2024
|
KATIKELA ESWARAVVA
|
3629010WL030072
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157856306
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24310120240605737
|
31/01/2024
|
Beeravva
|
3629010WL030072
|
Beeravva
|
00415
|
SBIN0020118
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157856317
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-026-001/010074
(MALLAIPALLE)
|
3629010000NRG24310120240605536
|
31/01/2024
|
Maisayya
|
3629010WL030052
|
Maisayya
|
00415
|
SBIN0020118
|
1883
|
1883
|
Processed
|
25/03/2024
|
|
2157856321
|
|
MR BHUMA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24310120240605498
|
31/01/2024
|
NAJI KOLA
|
3629010WL030049
|
NAJI KOLA
|
00415
|
SBIN0020118
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856313
|
|
MRS NAJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24310120240605540
|
31/01/2024
|
DHARAVATH SWAROOPA
|
3629010WL030054
|
DHARAVATH SWAROOPA
|
00415
|
SBIN0020118
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856314
|
|
Miss. DHARAVATH SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21421
|
21421
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24310120240605443
|
31/01/2024
|
MALOTH SUWAILI
|
3629010WL030039
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856298
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24310120240605495
|
31/01/2024
|
jyothi
|
3629010WL030048
|
jyothi
|
00468
|
UBIN0826740
|
210
|
210
|
Processed
|
25/03/2024
|
|
2157856307
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24310120240605815
|
31/01/2024
|
Parvaiah
|
3629010WL030085
|
Parvaiah
|
00468
|
UBIN0826740
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856303
|
|
MANGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-026-001/010141
(MALLAIPALLE)
|
3629010000NRG24310120240605537
|
31/01/2024
|
Naveen
|
3629010WL030052
|
Naveen
|
00468
|
UBIN0826740
|
837
|
837
|
Processed
|
25/03/2024
|
|
2157856312
|
|
ERRAPULA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24310120240605500
|
31/01/2024
|
KOLA VIJAYA
|
3629010WL030049
|
KOLA VIJAYA
|
00468
|
UBIN0826740
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856308
|
|
KOLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5029
|
5029
|
|
|
|
|
|
|
|
|
18
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24310120240605501
|
31/01/2024
|
URATI DURGAVVA
|
3629010WL030050
|
URATI DURGAVVA
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856318
|
|
durgavva uraTi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
19
|
YELLAREDDY
|
TS-29-010-005-010/010393
(THIMMAREDDY)
|
3629010000NRG24310120240605633
|
31/01/2024
|
BALAMANI
|
3629010WL030058
|
BALAMANI
|
00685
|
TSAB0018031
|
221
|
221
|
Processed
|
25/03/2024
|
|
2157856302
|
|
MISS DEGAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
YELLAREDDY
|
TS-29-010-019-001/020109
(AJMABAD)
|
3629010000NRG24310120240605439
|
31/01/2024
|
Kummari Ravindar
|
3629010WL030036
|
Kummari Ravindar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856301
|
|
KUMMARI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
YELLAREDDY
|
TS-29-010-032-001/010065
(THIMMAREDDY THANDA)
|
3629010000NRG24310120240605426
|
31/01/2024
|
Kola Santosh
|
3629010WL030029
|
Kola Santosh
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856300
|
|
KOLA SANTHOSH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24310120240605539
|
31/01/2024
|
suresh
|
3629010WL030054
|
suresh
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2157856299
|
|
KOLA SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
23
|
YELLAREDDY
|
TS-29-010-007-013/010164
(SOMAARPET)
|
3629010000NRG24310120240605301
|
31/01/2024
|
Yadaiah
|
3629010WL030000
|
Yadaiah
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856315
|
|
MR KAMMARI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24310120240605496
|
31/01/2024
|
saritha
|
3629010WL030048
|
saritha
|
00710
|
SBIN0000DOP
|
315
|
315
|
Processed
|
25/03/2024
|
|
2157856310
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36952
|
36952
|
|
|
|
|
|
|
|