|
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-04-011-012-012/011583
()
|
0204011000NRG25150520241022445
|
16/05/2024
|
AGRAPU AMMAJI
|
0204011WL028446
|
AGRAPU AMMAJI
|
00045
|
BARB0JAGGAI
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621580
|
|
AGRAPU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-012-012/010006
()
|
0204011000NRG25150520241022395
|
16/05/2024
|
MAROTHU RAMBABU
|
0204011WL028446
|
MAROTHU RAMBABU
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621594
|
|
MR MAROTHU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-012-012/010012
()
|
0204011000NRG25150520241022397
|
16/05/2024
|
Kumari
|
0204011WL028446
|
Kumari
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621596
|
|
MRS GOGADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-012-012/010012
()
|
0204011000NRG25150520241022396
|
16/05/2024
|
Nageswararao
|
0204011WL028446
|
Nageswararao
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621602
|
|
MR GOGADA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-012-012/010039
()
|
0204011000NRG25150520241022398
|
16/05/2024
|
Mariyamma
|
0204011WL028446
|
Mariyamma
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621624
|
|
Nutalapati Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
6
|
Yeleswaram
|
AP-04-011-012-012/010051
()
|
0204011000NRG25150520241022399
|
16/05/2024
|
PASUPULETI VEERABABU
|
0204011WL028446
|
PASUPULETI VEERABABU
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621600
|
|
MR PASUPULETI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yeleswaram
|
AP-04-011-012-012/010120
()
|
0204011000NRG25150520241022400
|
16/05/2024
|
Kondayya
|
0204011WL028446
|
Kondayya
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621604
|
|
MR BALEM KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-012-012/010150
()
|
0204011000NRG25150520241022401
|
16/05/2024
|
Candravati
|
0204011WL028446
|
Candravati
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621608
|
|
MRS KARRI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yeleswaram
|
AP-04-011-012-012/010161
()
|
0204011000NRG25150520241022402
|
16/05/2024
|
Vv Satyanarayana
|
0204011WL028446
|
Vv Satyanarayana
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621586
|
|
MR SATYANARAYANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-012-012/010181
()
|
0204011000NRG25150520241022403
|
16/05/2024
|
Sattibabu
|
0204011WL028446
|
Sattibabu
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621611
|
|
MR RAMISETTY SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-012-012/010314
()
|
0204011000NRG25150520241022404
|
16/05/2024
|
Venkataramana
|
0204011WL028446
|
Venkataramana
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621623
|
|
BARRE VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Yeleswaram
|
AP-04-011-012-012/010382
()
|
0204011000NRG25150520241022405
|
16/05/2024
|
Satar
|
0204011WL028446
|
Satar
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621588
|
|
SHEIK SATAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Yeleswaram
|
AP-04-011-012-012/010414
()
|
0204011000NRG25150520241022406
|
16/05/2024
|
Rajarao
|
0204011WL028446
|
Rajarao
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621591
|
|
MR PODAKATLA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yeleswaram
|
AP-04-011-012-012/010433
()
|
0204011000NRG25150520241022407
|
16/05/2024
|
Suryakumari
|
0204011WL028446
|
Suryakumari
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621592
|
|
MRS SAITAN SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-012-012/010443
()
|
0204011000NRG25150520241022408
|
16/05/2024
|
Satyanarayana
|
0204011WL028446
|
Satyanarayana
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621605
|
|
MR KOSIREDDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-012-012/010444
()
|
0204011000NRG25150520241022409
|
16/05/2024
|
Nukaraju
|
0204011WL028446
|
Nukaraju
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621579
|
|
MR PILLA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-012-012/010446
()
|
0204011000NRG25150520241022410
|
16/05/2024
|
Meeraabhi
|
0204011WL028446
|
Meeraabhi
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621603
|
|
MRS SHAIK MEERABI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yeleswaram
|
AP-04-011-012-012/010470
()
|
0204011000NRG25150520241022411
|
16/05/2024
|
BURA APPAYAMMA
|
0204011WL028446
|
BURA APPAYAMMA
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621627
|
|
MRS BARRI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-012-012/010477
()
|
0204011000NRG25150520241022412
|
16/05/2024
|
SURYUDU ARSI
|
0204011WL028446
|
SURYUDU ARSI
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621583
|
|
MRS SURYUDU ARSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-012-012/010488
()
|
0204011000NRG25150520241022413
|
16/05/2024
|
Veerraju
|
0204011WL028446
|
Veerraju
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621609
|
|
MRS YERRA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-012-012/010674
()
|
0204011000NRG25150520241022414
|
16/05/2024
|
Apparao
|
0204011WL028446
|
Apparao
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621610
|
|
MR VADLAMURI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yeleswaram
|
AP-04-011-012-012/010729
()
|
0204011000NRG25150520241022415
|
16/05/2024
|
Adilakshmi
|
0204011WL028446
|
Adilakshmi
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621582
|
|
MRS ADILAKSHMI RAVULAPUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-012-012/010847
()
|
0204011000NRG25150520241022417
|
16/05/2024
|
KOMMU VEERA LAKSHMI
|
0204011WL028446
|
KOMMU VEERA LAKSHMI
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621606
|
|
KOMMU VEERA VENKATALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Yeleswaram
|
AP-04-011-012-012/010847
()
|
0204011000NRG25150520241022416
|
16/05/2024
|
Nukaraju
|
0204011WL028446
|
Nukaraju
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621598
|
|
MR KOMMU NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-012-012/011003
()
|
0204011000NRG25150520241022419
|
16/05/2024
|
Krishnaveni
|
0204011WL028446
|
Krishnaveni
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621593
|
|
MRS KOSANAM KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-012-012/011051
()
|
0204011000NRG25150520241022421
|
16/05/2024
|
Sheelarabhee
|
0204011WL028446
|
Sheelarabhee
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621601
|
|
MRS SHAIK SHEELARBEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yeleswaram
|
AP-04-011-012-012/011051
()
|
0204011000NRG25150520241022420
|
16/05/2024
|
Veerababu
|
0204011WL028446
|
Veerababu
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621585
|
|
MS SHAIK VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-012-012/011113
()
|
0204011000NRG25150520241022423
|
16/05/2024
|
Rajesh
|
0204011WL028446
|
Rajesh
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621629
|
|
MR RAJESH KONDAVILLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-012-012/011113
()
|
0204011000NRG25150520241022422
|
16/05/2024
|
Ramakrishna
|
0204011WL028446
|
Ramakrishna
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621626
|
|
MR KANDAVILLI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-012-012/011204
()
|
0204011000NRG25150520241022424
|
16/05/2024
|
Gunaparthi Satyavati
|
0204011WL028446
|
Gunaparthi Satyavati
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621616
|
|
MRS GUNAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-012-012/011262
()
|
0204011000NRG25150520241022425
|
16/05/2024
|
Nukaraju
|
0204011WL028446
|
Nukaraju
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621578
|
|
Munta Nukaraju
|
IDFC BANK LIMITED(608117)
|
|
32
|
Yeleswaram
|
AP-04-011-012-012/011354
()
|
0204011000NRG25150520241022426
|
16/05/2024
|
Prakash
|
0204011WL028446
|
Prakash
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621590
|
|
MR SAYTHINA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-012-012/011379
()
|
0204011000NRG25150520241022429
|
16/05/2024
|
Lakshmi
|
0204011WL028446
|
Lakshmi
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621607
|
|
MRS GAADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yeleswaram
|
AP-04-011-012-012/011379
()
|
0204011000NRG25150520241022428
|
16/05/2024
|
Satyanarayana
|
0204011WL028446
|
Satyanarayana
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621595
|
|
MR GADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yeleswaram
|
AP-04-011-012-012/011409
()
|
0204011000NRG25150520241022430
|
16/05/2024
|
Paddaraju
|
0204011WL028446
|
Paddaraju
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621587
|
|
MR PEDDIRAJU PYDISETTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yeleswaram
|
AP-04-011-012-012/011423
()
|
0204011000NRG25150520241022431
|
16/05/2024
|
Shiva
|
0204011WL028446
|
Shiva
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621584
|
|
MR NAKKA SIVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-012-012/011457
()
|
0204011000NRG25150520241022432
|
16/05/2024
|
nagamani
|
0204011WL028446
|
nagamani
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621620
|
|
MRS GANGIREDDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yeleswaram
|
AP-04-011-012-012/011463
()
|
0204011000NRG25150520241022433
|
16/05/2024
|
Mahesh
|
0204011WL028446
|
Mahesh
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621612
|
|
MR GANTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yeleswaram
|
AP-04-011-012-012/011463
()
|
0204011000NRG25150520241022434
|
16/05/2024
|
sravani
|
0204011WL028446
|
sravani
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621577
|
|
MRS GANTA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yeleswaram
|
AP-04-011-012-012/011465
()
|
0204011000NRG25150520241022435
|
16/05/2024
|
Siva Laxmi
|
0204011WL028446
|
Siva Laxmi
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621628
|
|
MRS KONA SIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-012-012/011487
()
|
0204011000NRG25150520241022436
|
16/05/2024
|
Bhavani
|
0204011WL028446
|
Bhavani
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621625
|
|
MRS BOLLAM BHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-012-012/011487
()
|
0204011000NRG25150520241022437
|
16/05/2024
|
Gangadhar
|
0204011WL028446
|
Gangadhar
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621576
|
|
MR BOLLAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yeleswaram
|
AP-04-011-012-012/011496
()
|
0204011000NRG25150520241022438
|
16/05/2024
|
GANGIREDLA NAGESWARA RAO
|
0204011WL028446
|
GANGIREDLA NAGESWARA RAO
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621618
|
|
MR GANGIREDLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-012-012/011541
()
|
0204011000NRG25150520241022439
|
16/05/2024
|
srini
|
0204011WL028446
|
srini
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621622
|
|
MR SREENU MUNTAA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-012-012/011555
()
|
0204011000NRG25150520241022441
|
16/05/2024
|
POSINA SATTIBABU
|
0204011WL028446
|
POSINA SATTIBABU
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621617
|
|
MR POSINA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yeleswaram
|
AP-04-011-012-012/011555
()
|
0204011000NRG25150520241022440
|
16/05/2024
|
satyavathi
|
0204011WL028446
|
satyavathi
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621581
|
|
MRS SATYAVATHI POSINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yeleswaram
|
AP-04-011-012-012/011564
()
|
0204011000NRG25150520241022442
|
16/05/2024
|
KOSURI RAJU
|
0204011WL028446
|
KOSURI RAJU
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621619
|
|
MR KOSURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yeleswaram
|
AP-04-011-012-012/011576
()
|
0204011000NRG25150520241022443
|
16/05/2024
|
sivaram
|
0204011WL028446
|
sivaram
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621613
|
|
GOLLAVILLI SIVARAM
|
BANK OF BARODA(606985)
|
|
49
|
Yeleswaram
|
AP-04-011-012-012/011577
()
|
0204011000NRG25150520241022444
|
16/05/2024
|
malleswara rao
|
0204011WL028446
|
malleswara rao
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621597
|
|
MR LANKA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yeleswaram
|
AP-04-011-012-012/011626
()
|
0204011000NRG25150520241022446
|
16/05/2024
|
Kumari
|
0204011WL028446
|
Kumari
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621621
|
|
MRS AKULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Yeleswaram
|
AP-04-011-012-012/011633
()
|
0204011000NRG25150520241022447
|
16/05/2024
|
Nallaabbai
|
0204011WL028446
|
Nallaabbai
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621615
|
|
MR KOSIREDDY NALLABBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yeleswaram
|
AP-04-011-012-012/011671
()
|
0204011000NRG25150520241022448
|
16/05/2024
|
Ramesh
|
0204011WL028446
|
Ramesh
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621614
|
|
Sunkara Ramesh
|
IDFC BANK LIMITED(608117)
|
|
53
|
Yeleswaram
|
AP-04-011-012-012/011680
()
|
0204011000NRG25150520241022449
|
16/05/2024
|
Rambabu
|
0204011WL028446
|
Rambabu
|
00415
|
SBIN0020521
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621599
|
|
MR KOSIREDDY RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
54
|
Yeleswaram
|
AP-04-011-012-012/011366
()
|
0204011000NRG25150520241022427
|
16/05/2024
|
Gangadhar
|
0204011WL028446
|
Gangadhar
|
00415
|
SBIN0021338
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621589
|
|
MR PAIDISETTI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
55
|
Yeleswaram
|
AP-04-011-012-012/010879
()
|
0204011000NRG25150520241022418
|
16/05/2024
|
Balaraju
|
0204011WL028446
|
Balaraju
|
00468
|
UBIN0532851
|
924
|
924
|
Processed
|
22/05/2024
|
|
4221621575
|
|
KOLLUMALLA BALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|