|
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-29-010-021-001/010128
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588599
|
30/12/2023
|
Pitla Soundarya
|
3629010WL027186
|
Pitla Soundarya
|
00415
|
SBIN0017744
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994083665
|
|
PITLA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-021-001/010001
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588561
|
30/12/2023
|
PATTEM LALITHA
|
3629010WL027186
|
PATTEM LALITHA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083674
|
|
PATTEM LALITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-021-001/010001
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588560
|
30/12/2023
|
PATTEM NARAYANA
|
3629010WL027186
|
PATTEM NARAYANA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083679
|
|
MR PATTEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-021-001/010002
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588562
|
30/12/2023
|
PATTEM BALRAJU
|
3629010WL027186
|
PATTEM BALRAJU
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994083675
|
|
MR PATTEM BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-021-001/010002
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588563
|
30/12/2023
|
PATTEM BHARATHI
|
3629010WL027186
|
PATTEM BHARATHI
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994083680
|
|
MRS PATTEM BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-021-001/010006
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588568
|
30/12/2023
|
PURAM GANGADHAR
|
3629010WL027186
|
PURAM GANGADHAR
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994083677
|
|
MR PURAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010006
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588569
|
30/12/2023
|
PURAM SAYAVVA
|
3629010WL027186
|
PURAM SAYAVVA
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994083682
|
|
MRS PURAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-021-001/010025
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588573
|
30/12/2023
|
Raja Goud
|
3629010WL027186
|
Raja Goud
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994083671
|
|
MR RAJA GOUD BOLGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-021-001/010027
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588576
|
30/12/2023
|
manasa
|
3629010WL027186
|
manasa
|
00415
|
SBIN0020118
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994083663
|
|
MRS BADDULA MANASA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-021-001/010028
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588577
|
30/12/2023
|
PATTEM HANMANDLU
|
3629010WL027186
|
PATTEM HANMANDLU
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994083672
|
|
MR PATTEM HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-021-001/010031
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588581
|
30/12/2023
|
SAYAVVA PURNAM
|
3629010WL027186
|
SAYAVVA PURNAM
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994083668
|
|
MRS PURAM SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-021-001/010034
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588583
|
30/12/2023
|
MALKAPURAM CHANDER
|
3629010WL027186
|
MALKAPURAM CHANDER
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994083681
|
|
MR MALKAPURAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-021-001/010034
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588584
|
30/12/2023
|
MALKPURAM SHANTAVVA
|
3629010WL027186
|
MALKPURAM SHANTAVVA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083678
|
|
MRS MALKPURAM SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-021-001/010049
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588587
|
30/12/2023
|
Sailu
|
3629010WL027186
|
Sailu
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083670
|
|
sailu NULL
|
GENERAL POST OFFICE(607245)
|
|
15
|
YELLAREDDY
|
TS-29-010-021-001/010058
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588589
|
30/12/2023
|
PATTEM BABAKALA
|
3629010WL027186
|
PATTEM BABAKALA
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083666
|
|
MR PATTEM BABAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-021-001/010072
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588593
|
30/12/2023
|
Deevena Puram
|
3629010WL027186
|
Deevena Puram
|
00415
|
SBIN0020118
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994083667
|
|
Divena Puram
|
GENERAL POST OFFICE(607245)
|
|
17
|
YELLAREDDY
|
TS-29-010-021-001/010127
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588595
|
30/12/2023
|
Dattu
|
3629010WL027186
|
Dattu
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994083664
|
|
Mr. PITLA DATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
YELLAREDDY
|
TS-29-010-021-001/010127
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588596
|
30/12/2023
|
PITLA SANGAMANI
|
3629010WL027186
|
PITLA SANGAMANI
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994083673
|
|
MRS PITLA SANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-021-001/010128
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588598
|
30/12/2023
|
PITLA MANGAVVA
|
3629010WL027186
|
PITLA MANGAVVA
|
00415
|
SBIN0020118
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994083669
|
|
MRS PITLA MANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-021-001/010128
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588597
|
30/12/2023
|
pochaiah
|
3629010WL027186
|
pochaiah
|
00415
|
SBIN0020118
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994083683
|
|
MR PITLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588602
|
30/12/2023
|
Raju
|
3629010WL027186
|
Raju
|
00415
|
SBIN0020118
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994083676
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-021-001/010027
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588575
|
30/12/2023
|
Ramulu
|
3629010WL027186
|
Ramulu
|
00468
|
UBIN0826740
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994083662
|
|
BADDULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-021-001/010058
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588588
|
30/12/2023
|
PATTEM PRAKASH
|
3629010WL027186
|
PATTEM PRAKASH
|
00468
|
UBIN0826740
|
750
|
750
|
Processed
|
03/02/2024
|
|
9994083660
|
|
MR PATTEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-021-001/010143
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588601
|
30/12/2023
|
mahesh goud
|
3629010WL027186
|
mahesh goud
|
00468
|
UBIN0826740
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994083661
|
|
BOLAGARI MAHESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
YELLAREDDY
|
TS-29-010-021-001/010008
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588571
|
30/12/2023
|
Balavva
|
3629010WL027186
|
Balavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/02/2024
|
|
9994083658
|
|
MRS PATTEM BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-021-001/010008
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588570
|
30/12/2023
|
Kasaiah
|
3629010WL027186
|
Kasaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083657
|
|
MR PATTEM KASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-021-001/010030
(DAVAL MALAKAPALLE)
|
3629010000NRG24301220230588579
|
30/12/2023
|
P.Santhosha
|
3629010WL027186
|
P.Santhosha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994083659
|
|
PATTEM SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|