|
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-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24230520230206196
|
24/05/2023
|
THUPAKI LACHAIAH
|
3629010WL006219
|
THUPAKI LACHAIAH
|
00415
|
SBIN0020118
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1902449179
|
|
TUPAKI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
YELLAREDDY
|
TS-29-010-019-001/020056
(AJMABAD)
|
3629010000NRG24230520230206198
|
24/05/2023
|
GOTTAM SAYAVVA
|
3629010WL006219
|
GOTTAM SAYAVVA
|
00415
|
SBIN0020118
|
1089
|
1089
|
Processed
|
27/05/2023
|
|
1902449178
|
|
GOTTAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24230520230206200
|
24/05/2023
|
Saibaba
|
3629010WL006219
|
Saibaba
|
00415
|
SBIN0020118
|
1242
|
1242
|
Processed
|
27/05/2023
|
|
1902449177
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-030-001/010008
(SHIVVAPUR)
|
3629010000NRG24230520230204834
|
24/05/2023
|
KAMBAM PARVAVVA
|
3629010WL006178
|
KAMBAM PARVAVVA
|
00415
|
SBIN0020118
|
257
|
257
|
Processed
|
27/05/2023
|
|
1902449176
|
|
MRS KAMBAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010620
(VELLUTLA)
|
3629010000NRG24240520230210619
|
24/05/2023
|
RANJITH KUMAR
|
3629010WL006363
|
RANJITH KUMAR
|
00468
|
UBIN0801810
|
985
|
985
|
Processed
|
27/05/2023
|
|
1902449184
|
|
KURMA RANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24230520230207714
|
24/05/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL006265
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902449175
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2527
|
2527
|
|
|
|
|
|
|
|
|
7
|
YELLAREDDY
|
TS-29-010-003-008/010019
(LAXMAPUR)
|
3629010000NRG24230520230206389
|
24/05/2023
|
PILLY SANKARAIAH
|
3629010WL006240
|
PILLY SANKARAIAH
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1902449189
|
|
PILLY SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-019-001/020114
(AJMABAD)
|
3629010000NRG24230520230206201
|
24/05/2023
|
Papavva
|
3629010WL006219
|
Papavva
|
00468
|
UBIN0802913
|
1089
|
1089
|
Processed
|
27/05/2023
|
|
1902449190
|
|
Mrs. MAMIDI PAPAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010580
(VELLUTLA)
|
3629010000NRG24240520230210615
|
24/05/2023
|
KAMMARI LAVANYA
|
3629010WL006363
|
KAMMARI LAVANYA
|
00468
|
UBIN0826740
|
985
|
985
|
Processed
|
27/05/2023
|
|
1902449183
|
|
KAMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010628
(VELLUTLA)
|
3629010000NRG24240520230210621
|
24/05/2023
|
SAIKIRAN
|
3629010WL006363
|
SAIKIRAN
|
00468
|
UBIN0826740
|
595
|
595
|
Processed
|
27/05/2023
|
|
1902449182
|
|
NARVA SAI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
YELLAREDDY
|
TS-29-010-001-003/010639
(VELLUTLA)
|
3629010000NRG24240520230210625
|
24/05/2023
|
SUBHASH
|
3629010WL006363
|
SUBHASH
|
00468
|
UBIN0931713
|
985
|
985
|
Processed
|
27/05/2023
|
|
1902449181
|
|
CHINTHALA SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-019-001/020045
(AJMABAD)
|
3629010000NRG24230520230206197
|
24/05/2023
|
Laxmi
|
3629010WL006219
|
Laxmi
|
00685
|
TSAB0018031
|
1089
|
1089
|
Processed
|
27/05/2023
|
|
1902449185
|
|
THUPAKI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-019-001/020115
(AJMABAD)
|
3629010000NRG24230520230206202
|
24/05/2023
|
T.Balamani
|
3629010WL006219
|
T.Balamani
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
27/05/2023
|
|
1902449187
|
|
TUPAKI BALAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24230520230206340
|
24/05/2023
|
Byini Laxmaiah
|
3629010WL006233
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
27/05/2023
|
|
1902449188
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
YELLAREDDY
|
TS-29-010-034-001/010025
(VENKATAPUR)
|
3629010000NRG24240520230209907
|
24/05/2023
|
Myadari Sailu
|
3629010WL006314
|
Myadari Sailu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
27/05/2023
|
|
1902449186
|
|
MADHARI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
16
|
YELLAREDDY
|
TS-29-010-001-003/010537
(VELLUTLA)
|
3629010000NRG24240520230210614
|
24/05/2023
|
Satish
|
3629010WL006363
|
Satish
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
27/05/2023
|
|
1902449180
|
|
MR BHEEMANIPALLY SATHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16931
|
16931
|
|
|
|
|
|
|
|