|
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-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24120520230155454
|
12/05/2023
|
BOMMAN DEVPALLI SAVITHA
|
3629010WL004647
|
BOMMAN DEVPALLI SAVITHA
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295381
|
|
MRS BOMMAN DEVPALLI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24120520230155969
|
12/05/2023
|
KATIKELA MANJULA
|
3629010WL004652
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750295397
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24120520230155970
|
12/05/2023
|
Rukum Bai
|
3629010WL004652
|
Rukum Bai
|
00415
|
SBIN0020118
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750295396
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24120520230155971
|
12/05/2023
|
KATIKELA LAKSHMI
|
3629010WL004652
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295391
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24120520230155972
|
12/05/2023
|
MANJULA GANGOLLA
|
3629010WL004652
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750295395
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/030035
(MALAKAPUR)
|
3629010000NRG24120520230155973
|
12/05/2023
|
BADIGE BHUMAVVA
|
3629010WL004652
|
BADIGE BHUMAVVA
|
00415
|
SBIN0020118
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295393
|
|
BADIGE BHUMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24120520230155974
|
12/05/2023
|
Rama Kishtavva
|
3629010WL004652
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295392
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/030038
(MALAKAPUR)
|
3629010000NRG24120520230155455
|
12/05/2023
|
Beeravva
|
3629010WL004647
|
Beeravva
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750295394
|
|
MR KONDA BEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24120520230155975
|
12/05/2023
|
Badige Agavva
|
3629010WL004652
|
Badige Agavva
|
00415
|
SBIN0020118
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750295389
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
YELLAREDDY
|
TS-29-010-025-001/030063
(MALAKAPUR)
|
3629010000NRG24120520230155976
|
12/05/2023
|
BAYYAGONI MALLAVVA
|
3629010WL004652
|
BAYYAGONI MALLAVVA
|
00415
|
SBIN0020118
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295386
|
|
MS BAYYAGONI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-025-001/030151
(MALAKAPUR)
|
3629010000NRG24120520230155979
|
12/05/2023
|
Bayagoni Kistavva
|
3629010WL004652
|
Bayagoni Kistavva
|
00415
|
SBIN0020118
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295388
|
|
Kistavva Bayyagoni
|
GENERAL POST OFFICE(607245)
|
|
12
|
YELLAREDDY
|
TS-29-010-025-001/030169
(MALAKAPUR)
|
3629010000NRG24120520230155457
|
12/05/2023
|
Parvavva
|
3629010WL004649
|
Parvavva
|
00415
|
SBIN0020118
|
2570
|
2570
|
Processed
|
20/05/2023
|
|
1750295387
|
|
MISS KATIKELA PARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24120520230155982
|
12/05/2023
|
SHERLA BHEEMAIAH
|
3629010WL004652
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
158
|
158
|
Processed
|
20/05/2023
|
|
1750295385
|
|
Bhimaiah Sherla
|
GENERAL POST OFFICE(607245)
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24120520230155983
|
12/05/2023
|
Mangali Mallaiah
|
3629010WL004652
|
Mangali Mallaiah
|
00415
|
SBIN0020118
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750295390
|
|
Mallaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030003
(MALAKAPUR)
|
3629010000NRG24120520230155968
|
12/05/2023
|
KONDA SAYAVVA
|
3629010WL004652
|
KONDA SAYAVVA
|
00468
|
UBIN0826740
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295383
|
|
KONDA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/030090
(MALAKAPUR)
|
3629010000NRG24120520230155977
|
12/05/2023
|
KONDA ELLAMMA
|
3629010WL004652
|
KONDA ELLAMMA
|
00468
|
UBIN0826740
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295382
|
|
KONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030178
(MALAKAPUR)
|
3629010000NRG24120520230155981
|
12/05/2023
|
GANGOLLA SIDDAVVA
|
3629010WL004652
|
GANGOLLA SIDDAVVA
|
00468
|
UBIN0826740
|
317
|
317
|
Processed
|
20/05/2023
|
|
1750295384
|
|
siddavva gaMgolla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
18
|
YELLAREDDY
|
TS-29-010-025-001/010215
(MALAKAPUR)
|
3629010000NRG24120520230155967
|
12/05/2023
|
LALITHA
|
3629010WL004652
|
LALITHA
|
00685
|
TSAB0018031
|
475
|
475
|
Processed
|
20/05/2023
|
|
1750295380
|
|
BHAYYAGONI LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9614
|
9614
|
|
|
|
|
|
|
|