|
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
|
YEDA PALLE
|
TS-18-013-008-006/040020
(DHARMARAM)
|
3618013000NRG24181120230858205
|
18/11/2023
|
Subadra
|
3618013WL035160
|
Subadra
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444461
|
|
MRS KAMMARI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEDA PALLE
|
TS-18-013-008-006/040031
(DHARMARAM)
|
3618013000NRG24181120230858206
|
18/11/2023
|
Anuradha
|
3618013WL035160
|
Anuradha
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444458
|
|
PUNA ANURADHA
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-008-006/040032
(DHARMARAM)
|
3618013000NRG24181120230858207
|
18/11/2023
|
Suguna
|
3618013WL035160
|
Suguna
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444471
|
|
P SUKUMA
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-008-006/040033
(DHARMARAM)
|
3618013000NRG24181120230858208
|
18/11/2023
|
Kona Narayana
|
3618013WL035160
|
Kona Narayana
|
00415
|
SBIN0020560
|
775
|
775
|
Rejected
|
01/01/2024
|
|
9016444473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
YEDA PALLE
|
TS-18-013-008-006/040036
(DHARMARAM)
|
3618013000NRG24181120230858209
|
18/11/2023
|
Beldari Kishan
|
3618013WL035160
|
Beldari Kishan
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444483
|
|
BELDARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YEDA PALLE
|
TS-18-013-008-006/040037
(DHARMARAM)
|
3618013000NRG24181120230858210
|
18/11/2023
|
Saritha
|
3618013WL035160
|
Saritha
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444466
|
|
MRS SARITHA SANGEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
YEDA PALLE
|
TS-18-013-008-006/040041
(DHARMARAM)
|
3618013000NRG24181120230858211
|
18/11/2023
|
Lavanya
|
3618013WL035160
|
Lavanya
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444459
|
|
MRS LAVANYA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEDA PALLE
|
TS-18-013-008-006/040042
(DHARMARAM)
|
3618013000NRG24181120230858212
|
18/11/2023
|
navaneeta
|
3618013WL035160
|
navaneeta
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444451
|
|
MISS BANAPALLI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YEDA PALLE
|
TS-18-013-008-006/040051
(DHARMARAM)
|
3618013000NRG24181120230858213
|
18/11/2023
|
lata
|
3618013WL035160
|
lata
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444452
|
|
SALURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YEDA PALLE
|
TS-18-013-008-006/040053
(DHARMARAM)
|
3618013000NRG24181120230858214
|
18/11/2023
|
Vaddevva
|
3618013WL035160
|
Vaddevva
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444475
|
|
MRS ODDEVVA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YEDA PALLE
|
TS-18-013-008-006/040055
(DHARMARAM)
|
3618013000NRG24181120230858215
|
18/11/2023
|
Anitha
|
3618013WL035160
|
Anitha
|
00415
|
SBIN0020560
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016444485
|
|
GUTTAMIDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YEDA PALLE
|
TS-18-013-008-006/040056
(DHARMARAM)
|
3618013000NRG24181120230858216
|
18/11/2023
|
Swarupa
|
3618013WL035160
|
Swarupa
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444488
|
|
BELDARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YEDA PALLE
|
TS-18-013-008-006/040070
(DHARMARAM)
|
3618013000NRG24181120230858217
|
18/11/2023
|
Kalavathi
|
3618013WL035160
|
Kalavathi
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444456
|
|
MRS KALAVATHI KALDURKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
YEDA PALLE
|
TS-18-013-008-006/040081
(DHARMARAM)
|
3618013000NRG24181120230858218
|
18/11/2023
|
Chandrakala
|
3618013WL035160
|
Chandrakala
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444487
|
|
MRS CHANDRAKALA BANAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YEDA PALLE
|
TS-18-013-008-006/040086
(DHARMARAM)
|
3618013000NRG24181120230858219
|
18/11/2023
|
Jayalakshmi
|
3618013WL035160
|
Jayalakshmi
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444464
|
|
KAMMARI JAYALAKSHMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
YEDA PALLE
|
TS-18-013-008-006/040096
(DHARMARAM)
|
3618013000NRG24181120230858220
|
18/11/2023
|
Savitha
|
3618013WL035160
|
Savitha
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444474
|
|
MRS BANAPALLI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEDA PALLE
|
TS-18-013-008-006/040111
(DHARMARAM)
|
3618013000NRG24181120230858221
|
18/11/2023
|
B Laxmi
|
3618013WL035160
|
B Laxmi
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444462
|
|
B LAXMI
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-008-006/040115
(DHARMARAM)
|
3618013000NRG24181120230858222
|
18/11/2023
|
Bhumavva
|
3618013WL035160
|
Bhumavva
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444479
|
|
MRS BHUMAVVA GOVURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEDA PALLE
|
TS-18-013-008-006/040120
(DHARMARAM)
|
3618013000NRG24181120230858223
|
18/11/2023
|
Sayamma
|
3618013WL035160
|
Sayamma
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444472
|
|
MRS SALAMMA BANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEDA PALLE
|
TS-18-013-008-006/040129
(DHARMARAM)
|
3618013000NRG24181120230858224
|
18/11/2023
|
Laxmi
|
3618013WL035160
|
Laxmi
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444460
|
|
BANAPALLY LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-008-006/040129
(DHARMARAM)
|
3618013000NRG24181120230858225
|
18/11/2023
|
narendher
|
3618013WL035160
|
narendher
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444467
|
|
MR NARENDHAR BANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEDA PALLE
|
TS-18-013-008-006/040135
(DHARMARAM)
|
3618013000NRG24181120230858227
|
18/11/2023
|
Suvarna
|
3618013WL035160
|
Suvarna
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444454
|
|
MRS SUVARNA GOVURU
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEDA PALLE
|
TS-18-013-008-006/040140
(DHARMARAM)
|
3618013000NRG24181120230858228
|
18/11/2023
|
Poshakala
|
3618013WL035160
|
Poshakala
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444478
|
|
BOPURAM POSHA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YEDA PALLE
|
TS-18-013-008-006/040144
(DHARMARAM)
|
3618013000NRG24181120230858229
|
18/11/2023
|
Savitri
|
3618013WL035160
|
Savitri
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444477
|
|
MRS SAVITHRI NEERADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YEDA PALLE
|
TS-18-013-008-006/040151
(DHARMARAM)
|
3618013000NRG24181120230858230
|
18/11/2023
|
Lakshmi
|
3618013WL035160
|
Lakshmi
|
00415
|
SBIN0020560
|
310
|
310
|
Processed
|
01/01/2024
|
|
9016444484
|
|
KALLEDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YEDA PALLE
|
TS-18-013-008-006/040160
(DHARMARAM)
|
3618013000NRG24181120230858231
|
18/11/2023
|
Jamuna
|
3618013WL035160
|
Jamuna
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444468
|
|
SUNDU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YEDA PALLE
|
TS-18-013-008-006/040162
(DHARMARAM)
|
3618013000NRG24181120230858232
|
18/11/2023
|
Sailu
|
3618013WL035160
|
Sailu
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444453
|
|
MR SAILU AMBEM
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEDA PALLE
|
TS-18-013-008-006/040164
(DHARMARAM)
|
3618013000NRG24181120230858233
|
18/11/2023
|
Lavanya
|
3618013WL035160
|
Lavanya
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444470
|
|
SANGYM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YEDA PALLE
|
TS-18-013-008-006/040165
(DHARMARAM)
|
3618013000NRG24181120230858234
|
18/11/2023
|
Mamatha
|
3618013WL035160
|
Mamatha
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444455
|
|
MRS MAMATHA SALURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEDA PALLE
|
TS-18-013-008-006/040171
(DHARMARAM)
|
3618013000NRG24181120230858236
|
18/11/2023
|
Hanumavva
|
3618013WL035160
|
Hanumavva
|
00415
|
SBIN0020560
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444463
|
|
MRS ANUMAVVA MADDIGARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
YEDA PALLE
|
TS-18-013-008-006/040187
(DHARMARAM)
|
3618013000NRG24181120230858237
|
18/11/2023
|
Lalitha
|
3618013WL035160
|
Lalitha
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444476
|
|
MRS LALITHA CHANDUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YEDA PALLE
|
TS-18-013-008-006/040199
(DHARMARAM)
|
3618013000NRG24181120230858238
|
18/11/2023
|
Uma
|
3618013WL035160
|
Uma
|
00415
|
SBIN0020560
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016444480
|
|
MRS CHEPURI UMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YEDA PALLE
|
TS-18-013-008-006/040201
(DHARMARAM)
|
3618013000NRG24181120230858239
|
18/11/2023
|
Lalitha
|
3618013WL035160
|
Lalitha
|
00415
|
SBIN0020560
|
465
|
465
|
Processed
|
01/01/2024
|
|
9016444469
|
|
MRS LALITHA SUDU
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEDA PALLE
|
TS-18-013-008-006/040208
(DHARMARAM)
|
3618013000NRG24181120230858240
|
18/11/2023
|
Anusuya
|
3618013WL035160
|
Anusuya
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444457
|
|
GOVURU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YEDA PALLE
|
TS-18-013-008-006/040215
(DHARMARAM)
|
3618013000NRG24181120230858242
|
18/11/2023
|
latha
|
3618013WL035160
|
latha
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444481
|
|
MRS LATHA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEDA PALLE
|
TS-18-013-008-006/040215
(DHARMARAM)
|
3618013000NRG24181120230858241
|
18/11/2023
|
Suresh
|
3618013WL035160
|
Suresh
|
00415
|
SBIN0020560
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016444486
|
|
MR PAKANATI SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEDA PALLE
|
TS-18-013-008-006/040216
(DHARMARAM)
|
3618013000NRG24181120230858243
|
18/11/2023
|
Shoba
|
3618013WL035160
|
Shoba
|
00415
|
SBIN0020560
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016444482
|
|
SHOBHA KUNTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24490
|
24490
|
|
|
|
|
|
|
|
|
38
|
YEDA PALLE
|
TS-18-013-008-006/040218
(DHARMARAM)
|
3618013000NRG24181120230858253
|
18/11/2023
|
Santosh Kumar
|
3618013WL035161
|
Santosh Kumar
|
00468
|
UBIN0814792
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016444465
|
|
NEERADI SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25255
|
25255
|
|
|
|
|
|
|
|