|
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
|
SADASIVAPET
|
TS-38-007-007-009/10330
(YELLARAM)
|
3638007000NRG24120320241146485
|
12/03/2024
|
Jaipal
|
3638007WL044387
|
Jaipal
|
00045
|
BARB0VJSADA
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718346
|
|
ERLAPALLY JAIPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-007-009/010009
(YELLARAM)
|
3638007000NRG24120320241146360
|
12/03/2024
|
santhosha
|
3638007WL044387
|
santhosha
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718329
|
|
MRS BEGARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-007-009/010028
(YELLARAM)
|
3638007000NRG24120320241146375
|
12/03/2024
|
martha
|
3638007WL044387
|
martha
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718318
|
|
MR PEDDINTI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-007-009/010036
(YELLARAM)
|
3638007000NRG24120320241146380
|
12/03/2024
|
sangetha
|
3638007WL044387
|
sangetha
|
00415
|
SBIN0006620
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938718341
|
|
MRS BOINI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-007-009/010053
(YELLARAM)
|
3638007000NRG24120320241146384
|
12/03/2024
|
mohan
|
3638007WL044387
|
mohan
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718325
|
|
MR JAI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-007-009/010094
(YELLARAM)
|
3638007000NRG24120320241146395
|
12/03/2024
|
Peddinti Vijaya
|
3638007WL044387
|
Peddinti Vijaya
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718314
|
|
MRS PEDDINTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-007-009/010100
(YELLARAM)
|
3638007000NRG24120320241146398
|
12/03/2024
|
Galaiah
|
3638007WL044387
|
Galaiah
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2938718319
|
|
TALARI GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SADASIVAPET
|
TS-38-007-007-009/010169
(YELLARAM)
|
3638007000NRG24120320241146423
|
12/03/2024
|
Maipal
|
3638007WL044387
|
Maipal
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938718310
|
|
ERLAPALLY MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SADASIVAPET
|
TS-38-007-007-009/010169
(YELLARAM)
|
3638007000NRG24120320241146424
|
12/03/2024
|
mena
|
3638007WL044387
|
mena
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718328
|
|
MRS ERLAPALLY MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-007-009/010182
(YELLARAM)
|
3638007000NRG24120320241146435
|
12/03/2024
|
Mahesh
|
3638007WL044387
|
Mahesh
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938718311
|
|
ANKENPALLY MAHESH
|
BANK OF BARODA(606985)
|
|
11
|
SADASIVAPET
|
TS-38-007-007-009/010235
(YELLARAM)
|
3638007000NRG24120320241146451
|
12/03/2024
|
Golla Laxmi
|
3638007WL044387
|
Golla Laxmi
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718337
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-007-009/010235
(YELLARAM)
|
3638007000NRG24120320241146450
|
12/03/2024
|
Golla Ramulu
|
3638007WL044387
|
Golla Ramulu
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938718336
|
|
G RAMULU
|
HDFC BANK LTD(607152)
|
|
13
|
SADASIVAPET
|
TS-38-007-007-009/010255
(YELLARAM)
|
3638007000NRG24120320241146457
|
12/03/2024
|
Manjula
|
3638007WL044387
|
Manjula
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718327
|
|
MRS ERLAPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-007-009/010256
(YELLARAM)
|
3638007000NRG24120320241146458
|
12/03/2024
|
Erlapally Sulochana
|
3638007WL044387
|
Erlapally Sulochana
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718348
|
|
MR ERLAPALLY SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-007-009/010259
(YELLARAM)
|
3638007000NRG24120320241146459
|
12/03/2024
|
rajinamma
|
3638007WL044387
|
rajinamma
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718313
|
|
MRS TALARI RAJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-007-009/010261
(YELLARAM)
|
3638007000NRG24120320241146460
|
12/03/2024
|
Mamatha
|
3638007WL044387
|
Mamatha
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718326
|
|
MRS JAI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-007-009/010262
(YELLARAM)
|
3638007000NRG24120320241146461
|
12/03/2024
|
nilamma
|
3638007WL044387
|
nilamma
|
00415
|
SBIN0006620
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938718312
|
|
MS MADUPATHI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-007-009/010265
(YELLARAM)
|
3638007000NRG24120320241146462
|
12/03/2024
|
ravindhar
|
3638007WL044387
|
ravindhar
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938718331
|
|
PYATA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SADASIVAPET
|
TS-38-007-007-009/010269
(YELLARAM)
|
3638007000NRG24120320241146463
|
12/03/2024
|
Shahin Begum
|
3638007WL044387
|
Shahin Begum
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718347
|
|
MRS DUDEKULA SHAHIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-007-009/010278
(YELLARAM)
|
3638007000NRG24120320241146466
|
12/03/2024
|
kumari
|
3638007WL044387
|
kumari
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718322
|
|
MRS ERLAPALLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-007-009/010280
(YELLARAM)
|
3638007000NRG24120320241146467
|
12/03/2024
|
pandu
|
3638007WL044387
|
pandu
|
00415
|
SBIN0006620
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938718338
|
|
MR P PANDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-007-009/010281
(YELLARAM)
|
3638007000NRG24120320241146468
|
12/03/2024
|
manemma
|
3638007WL044387
|
manemma
|
00415
|
SBIN0006620
|
202
|
202
|
Processed
|
14/04/2024
|
|
2938718333
|
|
manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-007-009/010286
(YELLARAM)
|
3638007000NRG24120320241146469
|
12/03/2024
|
premala
|
3638007WL044387
|
premala
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2938718332
|
|
MATAM PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SADASIVAPET
|
TS-38-007-007-009/010303
(YELLARAM)
|
3638007000NRG24120320241146472
|
12/03/2024
|
sharifa begam
|
3638007WL044387
|
sharifa begam
|
00415
|
SBIN0006620
|
808
|
808
|
Processed
|
14/04/2024
|
|
2938718340
|
|
sharifa begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SADASIVAPET
|
TS-38-007-007-009/010306
(YELLARAM)
|
3638007000NRG24120320241146473
|
12/03/2024
|
Dhanraaj
|
3638007WL044387
|
Dhanraaj
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718334
|
|
MRS MANGALI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-007-009/010310
(YELLARAM)
|
3638007000NRG24120320241146474
|
12/03/2024
|
sukumar
|
3638007WL044387
|
sukumar
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938718344
|
|
MR THALARI SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADASIVAPET
|
TS-38-007-007-009/010317
(YELLARAM)
|
3638007000NRG24120320241146477
|
12/03/2024
|
Anitha
|
3638007WL044387
|
Anitha
|
00415
|
SBIN0006620
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938718315
|
|
MRS THODEL ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADASIVAPET
|
TS-38-007-007-009/010319
(YELLARAM)
|
3638007000NRG24120320241146479
|
12/03/2024
|
Esamma
|
3638007WL044387
|
Esamma
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718309
|
|
MRS TALARI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADASIVAPET
|
TS-38-007-007-009/10324
(YELLARAM)
|
3638007000NRG24120320241146480
|
12/03/2024
|
Krishna
|
3638007WL044387
|
Krishna
|
00415
|
SBIN0006620
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938718316
|
|
MR PEDDAGOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADASIVAPET
|
TS-38-007-007-009/10324
(YELLARAM)
|
3638007000NRG24120320241146481
|
12/03/2024
|
Shivaneela
|
3638007WL044387
|
Shivaneela
|
00415
|
SBIN0006620
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718323
|
|
MRS PEDDA GOLLA SHIVANEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-007-009/10326
(YELLARAM)
|
3638007000NRG24120320241146482
|
12/03/2024
|
Nagalatha
|
3638007WL044387
|
Nagalatha
|
00415
|
SBIN0006620
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938718330
|
|
MS GANAPURAM NAGALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADASIVAPET
|
TS-38-007-007-009/10328
(YELLARAM)
|
3638007000NRG24120320241146483
|
12/03/2024
|
Nagalaxmi
|
3638007WL044387
|
Nagalaxmi
|
00415
|
SBIN0006620
|
808
|
808
|
Processed
|
14/04/2024
|
|
2938718317
|
|
SABA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SADASIVAPET
|
TS-38-007-007-009/10330
(YELLARAM)
|
3638007000NRG24120320241146486
|
12/03/2024
|
Sony
|
3638007WL044387
|
Sony
|
00415
|
SBIN0006620
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938718335
|
|
EERLAPALLY SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SADASIVAPET
|
TS-38-007-007-009/10331
(YELLARAM)
|
3638007000NRG24120320241146487
|
12/03/2024
|
Anjaiah
|
3638007WL044387
|
Anjaiah
|
00415
|
SBIN0006620
|
404
|
404
|
Processed
|
14/04/2024
|
|
2938718307
|
|
THODELU ANJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SADASIVAPET
|
TS-38-007-007-009/10331
(YELLARAM)
|
3638007000NRG24120320241146488
|
12/03/2024
|
Shobha
|
3638007WL044387
|
Shobha
|
00415
|
SBIN0006620
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938718308
|
|
MS TODELU SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36158
|
36158
|
|
|
|
|
|
|
|
|
36
|
SADASIVAPET
|
TS-38-007-007-009/010272
(YELLARAM)
|
3638007000NRG24120320241146464
|
12/03/2024
|
Savitri
|
3638007WL044387
|
Savitri
|
00415
|
SBIN0009500
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2938718339
|
|
KUMMARI GOLLA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
SADASIVAPET
|
TS-38-007-007-009/010316
(YELLARAM)
|
3638007000NRG24120320241146476
|
12/03/2024
|
Shobha
|
3638007WL044387
|
Shobha
|
00684
|
APGV0008154
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938718345
|
|
Mrs. GOLLA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-007-009/10329
(YELLARAM)
|
3638007000NRG24120320241146484
|
12/03/2024
|
Boini Praveen
|
3638007WL044387
|
Boini Praveen
|
00684
|
APGV0008154
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2938718343
|
|
BOINI PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
39
|
SADASIVAPET
|
TS-38-007-007-009/010002
(YELLARAM)
|
3638007000NRG24120320241146357
|
12/03/2024
|
David
|
3638007WL044387
|
David
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938718306
|
|
THALARI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SADASIVAPET
|
TS-38-007-007-009/010173
(YELLARAM)
|
3638007000NRG24120320241146426
|
12/03/2024
|
P Laxmi
|
3638007WL044387
|
P Laxmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/04/2024
|
|
2938718302
|
|
PEDDA GOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SADASIVAPET
|
TS-38-007-007-009/10332
(YELLARAM)
|
3638007000NRG24120320241146490
|
12/03/2024
|
T Laxmi
|
3638007WL044387
|
T Laxmi
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2938718304
|
|
TALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SADASIVAPET
|
TS-38-007-007-009/10332
(YELLARAM)
|
3638007000NRG24120320241146489
|
12/03/2024
|
Talari Davaiah
|
3638007WL044387
|
Talari Davaiah
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938718303
|
|
TALARI DAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SADASIVAPET
|
TS-38-007-007-009/10333
(YELLARAM)
|
3638007000NRG24120320241146491
|
12/03/2024
|
T Jothi
|
3638007WL044387
|
T Jothi
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/04/2024
|
|
2938718305
|
|
JYOTHI THODEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
44
|
SADASIVAPET
|
TS-38-007-007-009/010036
(YELLARAM)
|
3638007000NRG24120320241146379
|
12/03/2024
|
Anjaiah
|
3638007WL044387
|
Anjaiah
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2938718321
|
|
Boini Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SADASIVAPET
|
TS-38-007-007-009/010178
(YELLARAM)
|
3638007000NRG24120320241146431
|
12/03/2024
|
Davaiah
|
3638007WL044387
|
Davaiah
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2938718320
|
|
PEDDAGOLLA DAVAIAH
|
BANK OF BARODA(606985)
|
|
46
|
SADASIVAPET
|
TS-38-007-007-009/010230
(YELLARAM)
|
3638007000NRG24120320241146447
|
12/03/2024
|
Radhaiah
|
3638007WL044387
|
Radhaiah
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938718342
|
|
MR SANGAREDDY PETA RADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADASIVAPET
|
TS-38-007-007-009/010290
(YELLARAM)
|
3638007000NRG24120320241146471
|
12/03/2024
|
mamatha
|
3638007WL044387
|
mamatha
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938718324
|
|
MRS ERLAPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48884
|
48884
|
|
|
|
|
|
|
|