|
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-29-010-019-001/020080
(AJMABAD)
|
3629010000NRG24231220230580096
|
23/12/2023
|
IDIGI LAXMI NARA GOUD
|
3629010WL026410
|
IDIGI LAXMI NARA GOUD
|
00415
|
SBIN0020118
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9993465378
|
|
EEDGI LAXMI NARA GOUD
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24231220230580150
|
23/12/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL026422
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993465391
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-021-001/010001
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580159
|
23/12/2023
|
PATTEM LALITHA
|
3629010WL026428
|
PATTEM LALITHA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993465376
|
|
PATTEM LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
YELLAREDDY
|
TS-29-010-021-001/010001
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580158
|
23/12/2023
|
PATTEM NARAYANA
|
3629010WL026428
|
PATTEM NARAYANA
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993465381
|
|
MR PATTEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-021-001/010002
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580160
|
23/12/2023
|
PATTEM BALRAJU
|
3629010WL026428
|
PATTEM BALRAJU
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993465377
|
|
MR PATTEM BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-021-001/010002
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580161
|
23/12/2023
|
PATTEM BHARATHI
|
3629010WL026428
|
PATTEM BHARATHI
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993465383
|
|
MRS PATTEM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010006
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580166
|
23/12/2023
|
PURAM GANGADHAR
|
3629010WL026428
|
PURAM GANGADHAR
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993465379
|
|
MR PURAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-021-001/010006
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580167
|
23/12/2023
|
PURAM SAYAVVA
|
3629010WL026428
|
PURAM SAYAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993465385
|
|
MRS PURAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-021-001/010017
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580170
|
23/12/2023
|
Sai Baba
|
3629010WL026428
|
Sai Baba
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993465382
|
|
MR BANDAMEEDI SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-021-001/010025
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580172
|
23/12/2023
|
Raja Goud
|
3629010WL026428
|
Raja Goud
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993465371
|
|
MR RAJA GOUD BOLGARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-021-001/010028
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580174
|
23/12/2023
|
PATTEM HANMANDLU
|
3629010WL026428
|
PATTEM HANMANDLU
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993465373
|
|
MR PATTEM HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-021-001/010031
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580176
|
23/12/2023
|
SAYAVVA PURNAM
|
3629010WL026428
|
SAYAVVA PURNAM
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993465399
|
|
MRS PURAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-021-001/010034
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580178
|
23/12/2023
|
MALKAPURAM CHANDER
|
3629010WL026428
|
MALKAPURAM CHANDER
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993465384
|
|
MR MALKAPURAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-021-001/010034
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580179
|
23/12/2023
|
MALKPURAM SHANTAVVA
|
3629010WL026428
|
MALKPURAM SHANTAVVA
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993465380
|
|
MRS MALKPURAM SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-021-001/010058
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580182
|
23/12/2023
|
PATTEM BABAKALA
|
3629010WL026428
|
PATTEM BABAKALA
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993465397
|
|
MR PATTEM BABAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-021-001/010065
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580183
|
23/12/2023
|
Dattu
|
3629010WL026428
|
Dattu
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993465394
|
|
Dattu paaremulla
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-021-001/010072
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580187
|
23/12/2023
|
Deevena Puram
|
3629010WL026428
|
Deevena Puram
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993465398
|
|
Divena Puram
|
GENERAL POST OFFICE(607245)
|
|
18
|
YELLAREDDY
|
TS-29-010-021-001/010127
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580188
|
23/12/2023
|
PITLA SANGAMANI
|
3629010WL026428
|
PITLA SANGAMANI
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993465374
|
|
MRS PITLA SANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580194
|
23/12/2023
|
Raju
|
3629010WL026428
|
Raju
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993465372
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580089
|
23/12/2023
|
NAJI KOLA
|
3629010WL026407
|
NAJI KOLA
|
00415
|
SBIN0020118
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9993465375
|
|
MRS NAJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16028
|
16028
|
|
|
|
|
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580151
|
23/12/2023
|
KOLA BHUMIKA
|
3629010WL026423
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
995
|
995
|
Processed
|
03/02/2024
|
|
9993465386
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-021-001/010058
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580181
|
23/12/2023
|
PATTEM PRAKASH
|
3629010WL026428
|
PATTEM PRAKASH
|
00468
|
UBIN0826740
|
600
|
600
|
Processed
|
03/02/2024
|
|
9993465396
|
|
MR PATTEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-032-001/010133
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580088
|
23/12/2023
|
KOLLA RAVI
|
3629010WL026407
|
KOLLA RAVI
|
00468
|
UBIN0826740
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9993465392
|
|
KHOLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580091
|
23/12/2023
|
KOLA VIJAYA
|
3629010WL026407
|
KOLA VIJAYA
|
00468
|
UBIN0826740
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9993465393
|
|
KOLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5078
|
5078
|
|
|
|
|
|
|
|
|
25
|
YELLAREDDY
|
TS-29-010-019-001/020080
(AJMABAD)
|
3629010000NRG24231220230580097
|
23/12/2023
|
Idigi Narasavva
|
3629010WL026410
|
Idigi Narasavva
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9993465395
|
|
IDIGI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-021-001/010008
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580169
|
23/12/2023
|
Balavva
|
3629010WL026428
|
Balavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9993465390
|
|
MRS PATTEM BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-021-001/010008
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580168
|
23/12/2023
|
Kasaiah
|
3629010WL026428
|
Kasaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/02/2024
|
|
9993465388
|
|
MR PATTEM KASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580152
|
23/12/2023
|
Kola Penku Bai
|
3629010WL026423
|
Kola Penku Bai
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/02/2024
|
|
9993465387
|
|
KOLA PENKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YELLAREDDY
|
TS-29-010-032-001/010426
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580136
|
23/12/2023
|
suresh
|
3629010WL026418
|
suresh
|
00691
|
IPOS0000001
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9993465389
|
|
KOLA SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6673
|
6673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28774
|
28774
|
|
|
|
|
|
|
|