|
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-29-010-017-030/010179
(RUDRARAM)
|
3629010000NRG24271220230580425
|
27/12/2023
|
NAVEEN
|
3629010WL026455
|
NAVEEN
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993740191
|
|
MR SATYAMGARI NAVIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010289
(RUDRARAM)
|
3629010000NRG24271220230580427
|
27/12/2023
|
KISTAIAH
|
3629010WL026455
|
KISTAIAH
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993740190
|
|
MR MASAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24271220230580428
|
27/12/2023
|
sandeep
|
3629010WL026455
|
sandeep
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
03/02/2024
|
|
9993740195
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010056
(MATHMAL)
|
3629010000NRG24271220230581080
|
27/12/2023
|
Pochavva
|
3629010WL026532
|
Pochavva
|
00415
|
SBIN0020118
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993740194
|
|
MISS POCHAIAH PANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24271220230580415
|
27/12/2023
|
NEERUDI KISTAIAH
|
3629010WL026453
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993740188
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24271220230580949
|
27/12/2023
|
Balaiah
|
3629010WL026523
|
Balaiah
|
00415
|
SBIN0020118
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993740193
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24271220230580430
|
27/12/2023
|
AJMERA LAL SINGH
|
3629010WL026457
|
AJMERA LAL SINGH
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993740189
|
|
MR AJMEERA LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-031-001/010210
(SOMAREGADI THANDA)
|
3629010000NRG24271220230580433
|
27/12/2023
|
LAKAVATH RENUKA
|
3629010WL026459
|
LAKAVATH RENUKA
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993740192
|
|
MRS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24271220230580429
|
27/12/2023
|
Dahsarat
|
3629010WL026456
|
Dahsarat
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
03/02/2024
|
|
9993740196
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24271220230581253
|
27/12/2023
|
laxmi
|
3629010WL026550
|
laxmi
|
00468
|
UBIN0802913
|
672
|
672
|
Processed
|
03/02/2024
|
|
9993740185
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010035
(HAJIPUR)
|
3629010000NRG24271220230580610
|
27/12/2023
|
SABAVATH GENA
|
3629010WL026490
|
SABAVATH GENA
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993740199
|
|
SABAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-018-031/010258
(MATHMAL)
|
3629010000NRG24271220230581088
|
27/12/2023
|
Mallesh
|
3629010WL026532
|
Mallesh
|
00468
|
UBIN0826740
|
164
|
164
|
Processed
|
03/02/2024
|
|
9993740187
|
|
KATTAKINDI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24271220230580582
|
27/12/2023
|
Koduouganti Balavva
|
3629010WL026478
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993740198
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24271220230580985
|
27/12/2023
|
Bhayani Swapna
|
3629010WL026525
|
Bhayani Swapna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993740197
|
|
MRS BHAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-029-001/020058
(SATHOLI)
|
3629010000NRG24271220230580507
|
27/12/2023
|
Mangali Shamavva
|
3629010WL026466
|
Mangali Shamavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993740186
|
|
MRS SHYMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15696
|
15696
|
|
|
|
|
|
|
|