|
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-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24260520230231657
|
26/05/2023
|
Parvavva
|
3629010WL006813
|
Parvavva
|
00415
|
SBIN0020118
|
522
|
522
|
Processed
|
31/05/2023
|
|
1977861687
|
|
MRS GADDAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010133
(TIMMAPUR)
|
3629010000NRG24260520230231658
|
26/05/2023
|
jaya
|
3629010WL006813
|
jaya
|
00415
|
SBIN0020118
|
280
|
280
|
Processed
|
31/05/2023
|
|
1977861683
|
|
DUMPALA JAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24260520230232537
|
26/05/2023
|
BOMMAN DEVPALLI SAVITHA
|
3629010WL006828
|
BOMMAN DEVPALLI SAVITHA
|
00415
|
SBIN0020118
|
431
|
431
|
Processed
|
31/05/2023
|
|
1977861672
|
|
MRS BOMMAN DEVPALLI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24260520230232539
|
26/05/2023
|
Rukum Bai
|
3629010WL006828
|
Rukum Bai
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861686
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24260520230232540
|
26/05/2023
|
MANJULA GANGOLLA
|
3629010WL006828
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
431
|
431
|
Processed
|
31/05/2023
|
|
1977861685
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24260520230232541
|
26/05/2023
|
Rama Kishtavva
|
3629010WL006828
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861684
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24260520230232542
|
26/05/2023
|
Badige Agavva
|
3629010WL006828
|
Badige Agavva
|
00415
|
SBIN0020118
|
431
|
431
|
Processed
|
31/05/2023
|
|
1977861681
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24260520230232546
|
26/05/2023
|
Ashamolla Rajamani
|
3629010WL006828
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861679
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030166
(MALAKAPUR)
|
3629010000NRG24260520230232548
|
26/05/2023
|
Sherla Lakshmi
|
3629010WL006828
|
Sherla Lakshmi
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861678
|
|
SHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24260520230232550
|
26/05/2023
|
SHERLA BHEEMAIAH
|
3629010WL006828
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861676
|
|
Bhimaiah Sherla
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24260520230232552
|
26/05/2023
|
Mangali Mallaiah
|
3629010WL006828
|
Mangali Mallaiah
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861682
|
|
Mallaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24260520230232553
|
26/05/2023
|
MANGALI SWARUPA
|
3629010WL006828
|
MANGALI SWARUPA
|
00415
|
SBIN0020118
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861677
|
|
MS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-011-017/010070
(TIMMAPUR)
|
3629010000NRG24260520230231640
|
26/05/2023
|
naveen
|
3629010WL006813
|
naveen
|
00468
|
UBIN0826740
|
520
|
520
|
Processed
|
31/05/2023
|
|
1977861674
|
|
MANGALI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24260520230232538
|
26/05/2023
|
Parvaiah
|
3629010WL006828
|
Parvaiah
|
00468
|
UBIN0826740
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861673
|
|
MANGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/030178
(MALAKAPUR)
|
3629010000NRG24260520230232549
|
26/05/2023
|
GANGOLLA SIDDAVVA
|
3629010WL006828
|
GANGOLLA SIDDAVVA
|
00468
|
UBIN0826740
|
647
|
647
|
Processed
|
31/05/2023
|
|
1977861675
|
|
siddavva gaMgolla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
16
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24260520230231366
|
26/05/2023
|
lavanya
|
3629010WL006807
|
lavanya
|
00685
|
TSAB0018031
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1977861671
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24260520230231666
|
26/05/2023
|
Susheela
|
3629010WL006813
|
Susheela
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
31/05/2023
|
|
1977861680
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|