|
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-29-010-019-001/020108
(AJMABAD)
|
3629010000NRG24280720230470822
|
28/07/2023
|
Saibaba
|
3629010WL014277
|
Saibaba
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253906811
|
|
MR GANDLA SAIBABA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/040016
(ALMAJIPOOR)
|
3629010000NRG24280720230470884
|
28/07/2023
|
PULGALA ESHWARAIAH
|
3629010WL014304
|
PULGALA ESHWARAIAH
|
00415
|
SBIN0020118
|
420
|
420
|
Processed
|
10/11/2023
|
|
7253906813
|
|
MR PULGALA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24280720230470883
|
28/07/2023
|
NEERUDI KISTAIAH
|
3629010WL014303
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
420
|
420
|
Processed
|
09/11/2023
|
|
7253906808
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010033
(HAJIPUR)
|
3629010000NRG24280720230470804
|
28/07/2023
|
S .Srikanth
|
3629010WL014273
|
S .Srikanth
|
00415
|
SBIN0020118
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253906809
|
|
SABHAVAT SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010199
(HAJIPUR)
|
3629010000NRG24280720230470819
|
28/07/2023
|
KATROTH VENKATARAM
|
3629010WL014274
|
KATROTH VENKATARAM
|
00415
|
SBIN0020118
|
2025
|
2025
|
Processed
|
10/11/2023
|
|
7253906812
|
|
KATROTH VENKATARAM
|
INDUSIND BANK(607189)
|
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010280
(HAJIPUR)
|
3629010000NRG24280720230470810
|
28/07/2023
|
ganesh
|
3629010WL014273
|
ganesh
|
00415
|
SBIN0020118
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253906815
|
|
MR MODURACHYA GANESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010320
(HAJIPUR)
|
3629010000NRG24280720230470814
|
28/07/2023
|
Sukumar
|
3629010WL014273
|
Sukumar
|
00415
|
SBIN0020118
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253906814
|
|
MR SUKUMAR SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-019-001/020136
(AJMABAD)
|
3629010000NRG24280720230470824
|
28/07/2023
|
CHINTHAKAYALA MANEVVA
|
3629010WL014279
|
CHINTHAKAYALA MANEVVA
|
00468
|
UBIN0801810
|
900
|
900
|
Processed
|
09/11/2023
|
|
7253906795
|
|
CHINTHAKAYALA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010025
(HAJIPUR)
|
3629010000NRG24280720230470821
|
28/07/2023
|
Anushamma
|
3629010WL014276
|
Anushamma
|
00468
|
UBIN0802913
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253906796
|
|
UNDADI ANUSAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-022-001/010199
(HAJIPUR)
|
3629010000NRG24280720230470820
|
28/07/2023
|
SONABAI
|
3629010WL014275
|
SONABAI
|
00468
|
UBIN0802913
|
2025
|
2025
|
Processed
|
09/11/2023
|
|
7253906798
|
|
KHATROTH SONABAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010304
(HAJIPUR)
|
3629010000NRG24280720230470813
|
28/07/2023
|
Gabbarsiingh
|
3629010WL014273
|
Gabbarsiingh
|
00468
|
UBIN0802913
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253906799
|
|
MR SABHAVAT GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-022-001/10323
(HAJIPUR)
|
3629010000NRG24280720230470816
|
28/07/2023
|
SABAVATH SRIKANTH
|
3629010WL014273
|
SABAVATH SRIKANTH
|
00468
|
UBIN0802913
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253906800
|
|
MR SABHAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-022-001/10324
(HAJIPUR)
|
3629010000NRG24280720230470817
|
28/07/2023
|
LUNAVATH VISHNU VARDHAN
|
3629010WL014273
|
LUNAVATH VISHNU VARDHAN
|
00468
|
UBIN0802913
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253906797
|
|
LUNAVATH VISHNU VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9612
|
9612
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-030-001/010151
(SHIVVAPUR)
|
3629010000NRG24280720230470730
|
28/07/2023
|
DANNARAM RAJITHA
|
3629010WL014253
|
DANNARAM RAJITHA
|
00468
|
UBIN0826740
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253906807
|
|
DANNARAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
15
|
YELLAREDDY
|
TS-29-010-022-001/010033
(HAJIPUR)
|
3629010000NRG24280720230470805
|
28/07/2023
|
Sarichand naayak
|
3629010WL014273
|
Sarichand naayak
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253906803
|
|
SABHAVAT SARI CHAND NAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-022-001/010288
(HAJIPUR)
|
3629010000NRG24280720230470811
|
28/07/2023
|
SABAVATH ANIL
|
3629010WL014273
|
SABAVATH ANIL
|
00691
|
IPOS0000001
|
1501
|
1501
|
Rejected
|
09/11/2023
|
|
7253906801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-022-001/010301
(HAJIPUR)
|
3629010000NRG24280720230470812
|
28/07/2023
|
Bansi
|
3629010WL014273
|
Bansi
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253906802
|
|
MR MODRACHA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-022-001/10321
(HAJIPUR)
|
3629010000NRG24280720230470815
|
28/07/2023
|
SABAVATH ANAND
|
3629010WL014273
|
SABAVATH ANAND
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253906804
|
|
MR ANAND SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24280720230470834
|
28/07/2023
|
Byini Laxmaiah
|
3629010WL014285
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253906805
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
YELLAREDDY
|
TS-29-010-028-001/010073
(SABDALPUR)
|
3629010000NRG24280720230470838
|
28/07/2023
|
Bhayani Swapna
|
3629010WL014288
|
Bhayani Swapna
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7253906806
|
|
MRS BHAYYANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9859
|
9859
|
|
|
|
|
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-026-001/010082
(MALLAIPALLE)
|
3629010000NRG24280720230470750
|
28/07/2023
|
Parvavva
|
3629010WL014268
|
Parvavva
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7253906810
|
|
MRS BOOMA PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32879
|
32879
|
|
|
|
|
|
|
|