|
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
|
Yeleswaram
|
AP-04-011-013-013/010123
()
|
0204011000NRG25290420240439874
|
01/05/2024
|
Keerthi Satyanarayana
|
0204011WL015982
|
Keerthi Satyanarayana
|
00415
|
SBIN0020521
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494198
|
|
MR KEERTHI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yeleswaram
|
AP-04-011-013-013/011466
()
|
0204011000NRG25290420240439879
|
01/05/2024
|
BANDARU CHELLARATNAM
|
0204011WL015982
|
BANDARU CHELLARATNAM
|
00415
|
SBIN0020521
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494195
|
|
MRS BANDARU CHELLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
3
|
Yeleswaram
|
AP-04-011-013-013/010123
()
|
0204011000NRG25290420240439875
|
01/05/2024
|
Lovababu
|
0204011WL015982
|
Lovababu
|
00415
|
SBIN0021387
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494211
|
|
MR LOVA BABU KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
4
|
Yeleswaram
|
AP-04-011-013-013/010424
()
|
0204011000NRG25290420240439877
|
01/05/2024
|
DODDI DURGA BHAVANI
|
0204011WL015982
|
DODDI DURGA BHAVANI
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494199
|
|
MS DODDI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-013-013/010424
()
|
0204011000NRG25290420240439876
|
01/05/2024
|
DODDI VEERA VENKATA RAMANA
|
0204011WL015982
|
DODDI VEERA VENKATA RAMANA
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494196
|
|
MR DODDI VEERA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yeleswaram
|
AP-04-011-013-013/011466
()
|
0204011000NRG25290420240439878
|
01/05/2024
|
Srinu
|
0204011WL015982
|
Srinu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494190
|
|
BANDARU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Yeleswaram
|
AP-04-011-013-013/011650
()
|
0204011000NRG25290420240439881
|
01/05/2024
|
Satyanarayana
|
0204011WL015982
|
Satyanarayana
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494187
|
|
NALLAMILLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Yeleswaram
|
AP-04-011-013-013/011780
()
|
0204011000NRG25290420240439883
|
01/05/2024
|
Rambabu
|
0204011WL015982
|
Rambabu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494194
|
|
ADARI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Yeleswaram
|
AP-04-011-013-013/011780
()
|
0204011000NRG25290420240439884
|
01/05/2024
|
VIJAYA ADARI
|
0204011WL015982
|
VIJAYA ADARI
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494213
|
|
MS VIJAYA ADARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-013-013/011797
()
|
0204011000NRG25290420240439886
|
01/05/2024
|
Pottamma
|
0204011WL015982
|
Pottamma
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494201
|
|
DHANAKONDA POTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Yeleswaram
|
AP-04-011-013-013/011876
()
|
0204011000NRG25290420240439887
|
01/05/2024
|
Bhagyavathi
|
0204011WL015982
|
Bhagyavathi
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494192
|
|
KANDREGULA BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Yeleswaram
|
AP-04-011-013-013/011936
()
|
0204011000NRG25290420240439888
|
01/05/2024
|
Kasi
|
0204011WL015982
|
Kasi
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494193
|
|
MR SURISETTI KASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-013-013/011936
()
|
0204011000NRG25290420240439889
|
01/05/2024
|
Lakshmi
|
0204011WL015982
|
Lakshmi
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494209
|
|
MS LAKSHMI SURISETTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-013-013/011984
()
|
0204011000NRG25290420240439891
|
01/05/2024
|
Lova Prakash
|
0204011WL015982
|
Lova Prakash
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494191
|
|
PEELA LOVA PRAKASH
|
BANK OF BARODA(606985)
|
|
15
|
Yeleswaram
|
AP-04-011-013-013/011984
()
|
0204011000NRG25290420240439890
|
01/05/2024
|
Veera lakshmi
|
0204011WL015982
|
Veera lakshmi
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494212
|
|
MRS PEELA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-013-013/012253
()
|
0204011000NRG25290420240439893
|
01/05/2024
|
VEERA GANILAKSHMI
|
0204011WL015982
|
VEERA GANILAKSHMI
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494183
|
|
MRS VELAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-013-013/012253
()
|
0204011000NRG25290420240439892
|
01/05/2024
|
VEERA VENKATA SATYANARAYANA
|
0204011WL015982
|
VEERA VENKATA SATYANARAYANA
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494179
|
|
VELAGA VEERA VENKATA
|
BANK OF BARODA(606985)
|
|
18
|
Yeleswaram
|
AP-04-011-013-013/12301
()
|
0204011000NRG25290420240439896
|
01/05/2024
|
SARAKANAM ANITHA DEVI
|
0204011WL015982
|
SARAKANAM ANITHA DEVI
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494178
|
|
MRS SARAKANAM ANITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-013-013/12301
()
|
0204011000NRG25290420240439895
|
01/05/2024
|
SARAKANAM SUBBARAO
|
0204011WL015982
|
SARAKANAM SUBBARAO
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494181
|
|
SARAKANAM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Yeleswaram
|
AP-04-011-013-013/12309
()
|
0204011000NRG25290420240439898
|
01/05/2024
|
Alla Suryakala
|
0204011WL015982
|
Alla Suryakala
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494208
|
|
MR ALLA SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-013-013/12309
()
|
0204011000NRG25290420240439897
|
01/05/2024
|
Alla Veera Bullabbai
|
0204011WL015982
|
Alla Veera Bullabbai
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494207
|
|
MR ALLA VEERA BULLABBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-013-013/12310
()
|
0204011000NRG25290420240439899
|
01/05/2024
|
Alla Prasad
|
0204011WL015982
|
Alla Prasad
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494197
|
|
ALLA PRASAD
|
BANK OF BARODA(606985)
|
|
23
|
Yeleswaram
|
AP-04-011-013-013/12310
()
|
0204011000NRG25290420240439900
|
01/05/2024
|
Alla Santhoshi Matha
|
0204011WL015982
|
Alla Santhoshi Matha
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494210
|
|
ALLA SANTHOSHI MATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Yeleswaram
|
AP-04-011-013-013/12311
()
|
0204011000NRG25290420240439901
|
01/05/2024
|
Beeshetti Varaprasad
|
0204011WL015982
|
Beeshetti Varaprasad
|
00415
|
SBIN0021564
|
1101
|
1101
|
Rejected
|
14/05/2024
|
|
4005494184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Yeleswaram
|
AP-04-011-013-013/12311
()
|
0204011000NRG25290420240439902
|
01/05/2024
|
Lakshmi Veera Parvathi Beeshetti
|
0204011WL015982
|
Lakshmi Veera Parvathi Beeshetti
|
00415
|
SBIN0021564
|
661
|
661
|
Processed
|
14/05/2024
|
|
4005494180
|
|
BEESHETTI LAKSHMI VEERA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Yeleswaram
|
AP-04-011-013-013/12426
()
|
0204011000NRG25290420240439903
|
01/05/2024
|
Boddu prasad
|
0204011WL015982
|
Boddu prasad
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494205
|
|
BODDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Yeleswaram
|
AP-04-011-013-013/12426
()
|
0204011000NRG25290420240439904
|
01/05/2024
|
Boddu Satyavathi
|
0204011WL015982
|
Boddu Satyavathi
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494189
|
|
BODDU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Yeleswaram
|
AP-04-011-013-013/12427
()
|
0204011000NRG25290420240439905
|
01/05/2024
|
Bommina Yesubabu
|
0204011WL015982
|
Bommina Yesubabu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494185
|
|
BOMMINA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Yeleswaram
|
AP-04-011-013-013/12429
()
|
0204011000NRG25290420240439908
|
01/05/2024
|
Boddu Srinamma
|
0204011WL015982
|
Boddu Srinamma
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494206
|
|
MS BODDU SRINAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-013-013/12429
()
|
0204011000NRG25290420240439907
|
01/05/2024
|
Boddu Yerrayya
|
0204011WL015982
|
Boddu Yerrayya
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494186
|
|
BODDU YERRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Yeleswaram
|
AP-04-011-013-013/12431
()
|
0204011000NRG25290420240439910
|
01/05/2024
|
Danakonda Babi
|
0204011WL015982
|
Danakonda Babi
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494204
|
|
MRS DHANAKONDA BEBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yeleswaram
|
AP-04-011-013-013/12431
()
|
0204011000NRG25290420240439909
|
01/05/2024
|
Danakonda Lovayya
|
0204011WL015982
|
Danakonda Lovayya
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494203
|
|
MR DHANAKONDA LOVAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-013-013/12436
()
|
0204011000NRG25290420240439912
|
01/05/2024
|
Mendi Kranthi
|
0204011WL015982
|
Mendi Kranthi
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494182
|
|
MENDI KRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Yeleswaram
|
AP-04-011-013-013/12436
()
|
0204011000NRG25290420240439911
|
01/05/2024
|
Mendi Yesu
|
0204011WL015982
|
Mendi Yesu
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494202
|
|
MENDI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Yeleswaram
|
AP-04-011-013-013/12438
()
|
0204011000NRG25290420240439914
|
01/05/2024
|
Bommina Nadupamma
|
0204011WL015982
|
Bommina Nadupamma
|
00415
|
SBIN0021564
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494200
|
|
MS BOMMINA NADUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-013-013/12438
()
|
0204011000NRG25290420240439913
|
01/05/2024
|
Bommina Nallayya
|
0204011WL015982
|
Bommina Nallayya
|
00415
|
SBIN0021564
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494188
|
|
BOMMINA NALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34793
|
34793
|
|
|
|
|
|
|
|
|
37
|
Yeleswaram
|
AP-04-011-013-013/12254
()
|
0204011000NRG25290420240439894
|
01/05/2024
|
Beesetti Srinivas
|
0204011WL015982
|
Beesetti Srinivas
|
00468
|
UBIN0806510
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494177
|
|
BEESETTI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
38
|
Yeleswaram
|
AP-04-011-013-013/011589
()
|
0204011000NRG25290420240439880
|
01/05/2024
|
Dadi Ramu
|
0204011WL015982
|
Dadi Ramu
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494173
|
|
DADI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Yeleswaram
|
AP-04-011-013-013/011650
()
|
0204011000NRG25290420240439882
|
01/05/2024
|
Nallamilli venkatalakshmi
|
0204011WL015982
|
Nallamilli venkatalakshmi
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494174
|
|
NALLAMILLI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Yeleswaram
|
AP-04-011-013-013/011795
()
|
0204011000NRG25290420240439885
|
01/05/2024
|
Ratnam
|
0204011WL015982
|
Ratnam
|
00691
|
IPOS0000001
|
881
|
881
|
Processed
|
14/05/2024
|
|
4005494175
|
|
BOMMINA RATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Yeleswaram
|
AP-04-011-013-013/12427
()
|
0204011000NRG25290420240439906
|
01/05/2024
|
Bommina Yarramma
|
0204011WL015982
|
Bommina Yarramma
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
14/05/2024
|
|
4005494176
|
|
BOMMINA YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42941
|
42941
|
|
|
|
|
|
|
|