|
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-29-010-017-030/010098
(RUDRARAM)
|
3629010000NRG24190320240747203
|
19/03/2024
|
Pochaiah
|
3629010WL036312
|
Pochaiah
|
00415
|
SBIN0013216
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2942574383
|
|
MRS CHAKALI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010206
(RUDRARAM)
|
3629010000NRG24190320240747231
|
19/03/2024
|
ramulu
|
3629010WL036312
|
ramulu
|
00415
|
SBIN0013216
|
920
|
920
|
Processed
|
13/04/2024
|
|
2942574406
|
|
MS BAYAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010264
(RUDRARAM)
|
3629010000NRG24190320240747250
|
19/03/2024
|
Naveenkumar
|
3629010WL036312
|
Naveenkumar
|
00415
|
SBIN0013216
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942574382
|
|
GANDLA NAVEEN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010297
(RUDRARAM)
|
3629010000NRG24190320240747251
|
19/03/2024
|
praveen kumar
|
3629010WL036312
|
praveen kumar
|
00415
|
SBIN0013216
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942574404
|
|
MR THANUGONDA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
YELLAREDDY
|
TS-29-010-007-013/010001
(SOMAARPET)
|
3629010000NRG24190320240750286
|
19/03/2024
|
anitha
|
3629010WL036379
|
anitha
|
00415
|
SBIN0020118
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942574415
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-007-013/010098
(SOMAARPET)
|
3629010000NRG24190320240750303
|
19/03/2024
|
Swqapna
|
3629010WL036379
|
Swqapna
|
00415
|
SBIN0020118
|
163
|
163
|
Processed
|
13/04/2024
|
|
2942574414
|
|
MRS SWAPNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010138
(SOMAARPET)
|
3629010000NRG24190320240750307
|
19/03/2024
|
Thota Mamatha
|
3629010WL036379
|
Thota Mamatha
|
00415
|
SBIN0020118
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942574407
|
|
MS LODDA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-007-013/010188
(SOMAARPET)
|
3629010000NRG24190320240750312
|
19/03/2024
|
LAXMI
|
3629010WL036379
|
LAXMI
|
00415
|
SBIN0020118
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942574374
|
|
MRS AREPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-007-013/010225
(SOMAARPET)
|
3629010000NRG24190320240750315
|
19/03/2024
|
latha
|
3629010WL036379
|
latha
|
00415
|
SBIN0020118
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942574396
|
|
MRS KURMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-007-013/010280
(SOMAARPET)
|
3629010000NRG24190320240750331
|
19/03/2024
|
Bhadrayya
|
3629010WL036379
|
Bhadrayya
|
00415
|
SBIN0020118
|
815
|
815
|
Processed
|
13/04/2024
|
|
2942574378
|
|
CHAKALI BADRAIAH
|
BANK OF BARODA(606985)
|
|
11
|
YELLAREDDY
|
TS-29-010-007-013/010285
(SOMAARPET)
|
3629010000NRG24190320240750332
|
19/03/2024
|
Ravali
|
3629010WL036379
|
Ravali
|
00415
|
SBIN0020118
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942574377
|
|
MS RAVALI KURMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-008-026/010025
(REPALLEWADA)
|
3629010000NRG24190320240747427
|
19/03/2024
|
PITLA SUJATHA
|
3629010WL036318
|
PITLA SUJATHA
|
00415
|
SBIN0020118
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942574380
|
|
NUKALAKANTI KAVITHA
|
CANARA BANK(508532)
|
|
13
|
YELLAREDDY
|
TS-29-010-008-026/010116
(REPALLEWADA)
|
3629010000NRG24190320240747439
|
19/03/2024
|
Kurma Kedhareshwar
|
3629010WL036318
|
Kurma Kedhareshwar
|
00415
|
SBIN0020118
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942574408
|
|
DYAVARA KEDARESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
YELLAREDDY
|
TS-29-010-008-026/010151
(REPALLEWADA)
|
3629010000NRG24190320240747444
|
19/03/2024
|
Lalitha
|
3629010WL036318
|
Lalitha
|
00415
|
SBIN0020118
|
960
|
960
|
Processed
|
13/04/2024
|
|
2942574376
|
|
MRS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-016-029/010180
(JANGAMAIPALLE)
|
3629010000NRG24190320240750689
|
19/03/2024
|
BHURLA MANOJ
|
3629010WL036386
|
BHURLA MANOJ
|
00415
|
SBIN0020118
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2942574405
|
|
MR BHURLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-016-029/010231
(JANGAMAIPALLE)
|
3629010000NRG24190320240750696
|
19/03/2024
|
Sampurna
|
3629010WL036386
|
Sampurna
|
00415
|
SBIN0020118
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2942574381
|
|
MRS MULKI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-016-029/010251
(JANGAMAIPALLE)
|
3629010000NRG24190320240750700
|
19/03/2024
|
Premalatha
|
3629010WL036386
|
Premalatha
|
00415
|
SBIN0020118
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2942574384
|
|
MISS SUDA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010095
(RUDRARAM)
|
3629010000NRG24190320240747202
|
19/03/2024
|
Sunitha
|
3629010WL036312
|
Sunitha
|
00415
|
SBIN0020118
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942574395
|
|
GAINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24190320240747256
|
19/03/2024
|
sandeep
|
3629010WL036312
|
sandeep
|
00415
|
SBIN0020118
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2942574412
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-021-001/010023
(DAVAL MALAKAPALLE)
|
3629010000NRG24190320240746593
|
19/03/2024
|
MUDUGALA DURGAVVA
|
3629010WL036306
|
MUDUGALA DURGAVVA
|
00415
|
SBIN0020118
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942574379
|
|
MRS MUDUGALA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-027-001/010038
(MOULNKHED)
|
3629010000NRG24190320240747732
|
19/03/2024
|
KUSULAKANTI NARSAVVA
|
3629010WL036330
|
KUSULAKANTI NARSAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942574403
|
|
narsavva NULL
|
GENERAL POST OFFICE(607245)
|
|
22
|
YELLAREDDY
|
TS-29-010-029-001/010097
(SATHOLI)
|
3629010000NRG24190320240747654
|
19/03/2024
|
MANGALI NAGAVVA
|
3629010WL036327
|
MANGALI NAGAVVA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942574410
|
|
MRS MANGALI NAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24190320240747666
|
19/03/2024
|
Rajavva
|
3629010WL036328
|
Rajavva
|
00415
|
SBIN0020118
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942574375
|
|
MRS CHAKALI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24190320240747668
|
19/03/2024
|
Durgavva
|
3629010WL036328
|
Durgavva
|
00415
|
SBIN0020118
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942574411
|
|
MRS MANGALI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24190320240747669
|
19/03/2024
|
MANGALI PENTAVVA
|
3629010WL036328
|
MANGALI PENTAVVA
|
00415
|
SBIN0020118
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942574413
|
|
MRS MANGALI PENTAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-029-001/020119
(SATHOLI)
|
3629010000NRG24190320240747674
|
19/03/2024
|
KURMA MALLAVVA
|
3629010WL036328
|
KURMA MALLAVVA
|
00415
|
SBIN0020118
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942574416
|
|
MRS KURAMA MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19053
|
19053
|
|
|
|
|
|
|
|
|
27
|
YELLAREDDY
|
TS-29-010-003-008/010045
(LAXMAPUR)
|
3629010000NRG24190320240746587
|
19/03/2024
|
MALOTH SUWAILI
|
3629010WL036302
|
MALOTH SUWAILI
|
00468
|
UBIN0802913
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942574397
|
|
MALOTH SUWAILI W/O THOURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
28
|
YELLAREDDY
|
TS-29-010-007-013/010058
(SOMAARPET)
|
3629010000NRG24190320240750297
|
19/03/2024
|
saritha
|
3629010WL036379
|
saritha
|
00468
|
UBIN0826740
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942574388
|
|
GOLLENA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YELLAREDDY
|
TS-29-010-007-013/010092
(SOMAARPET)
|
3629010000NRG24190320240750300
|
19/03/2024
|
swapna
|
3629010WL036379
|
swapna
|
00468
|
UBIN0826740
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942574385
|
|
GUTTAMEEDA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-017-030/010037
(RUDRARAM)
|
3629010000NRG24190320240747187
|
19/03/2024
|
Kranthi Kiran
|
3629010WL036312
|
Kranthi Kiran
|
00468
|
UBIN0826740
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942574386
|
|
BODA KRANTHI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-017-030/010072
(RUDRARAM)
|
3629010000NRG24190320240747194
|
19/03/2024
|
kavitha
|
3629010WL036312
|
kavitha
|
00468
|
UBIN0826740
|
460
|
460
|
Processed
|
13/04/2024
|
|
2942574387
|
|
MASAGALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
32
|
YELLAREDDY
|
TS-29-010-008-026/010181
(REPALLEWADA)
|
3629010000NRG24190320240747461
|
19/03/2024
|
Rupa
|
3629010WL036323
|
Rupa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942574391
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24190320240747660
|
19/03/2024
|
N. Sangaiah
|
3629010WL036328
|
N. Sangaiah
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942574394
|
|
MR NEERUDI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
YELLAREDDY
|
TS-29-010-029-001/020037
(SATHOLI)
|
3629010000NRG24190320240747661
|
19/03/2024
|
N.Ambavva
|
3629010WL036328
|
N.Ambavva
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942574393
|
|
MRS NEERUDI AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-029-001/020048
(SATHOLI)
|
3629010000NRG24190320240747662
|
19/03/2024
|
Yashoda
|
3629010WL036328
|
Yashoda
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942574400
|
|
MRS MANGALI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-029-001/020054
(SATHOLI)
|
3629010000NRG24190320240747663
|
19/03/2024
|
Burigari papavva
|
3629010WL036328
|
Burigari papavva
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
13/04/2024
|
|
2942574401
|
|
MRS BURIGARI PAPAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-029-001/020057
(SATHOLI)
|
3629010000NRG24190320240747665
|
19/03/2024
|
Chakali Sailu
|
3629010WL036328
|
Chakali Sailu
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942574402
|
|
MR CHAKALI SAILU
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-029-001/020058
(SATHOLI)
|
3629010000NRG24190320240747667
|
19/03/2024
|
Mangali Shamavva
|
3629010WL036328
|
Mangali Shamavva
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942574389
|
|
MRS SHYMAVVA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-029-001/020064
(SATHOLI)
|
3629010000NRG24190320240747670
|
19/03/2024
|
Mangali Bulaxmi
|
3629010WL036328
|
Mangali Bulaxmi
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942574399
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-029-001/020072
(SATHOLI)
|
3629010000NRG24190320240747671
|
19/03/2024
|
Swarupa
|
3629010WL036328
|
Swarupa
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2942574390
|
|
MRS JANGILI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-029-001/020101
(SATHOLI)
|
3629010000NRG24190320240747673
|
19/03/2024
|
Sayavva
|
3629010WL036328
|
Sayavva
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942574392
|
|
MRS KARRENNA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24190320240747655
|
19/03/2024
|
Dudekula Mahimud
|
3629010WL036327
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
13/04/2024
|
|
2942574398
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9364
|
9364
|
|
|
|
|
|
|
|
|
43
|
YELLAREDDY
|
TS-29-010-007-013/010175
(SOMAARPET)
|
3629010000NRG24190320240747460
|
19/03/2024
|
Swapna
|
3629010WL036322
|
Swapna
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942574409
|
|
MANCHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37192
|
37192
|
|
|
|
|
|
|
|