|
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-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24221120230542884
|
22/11/2023
|
NAGULURI SUVARNA
|
3629010WL022956
|
NAGULURI SUVARNA
|
00415
|
SBIN0013216
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9024257766
|
|
MRS NAGULURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010173
(MACHAPUR)
|
3629010000NRG24221120230542490
|
22/11/2023
|
Samel
|
3629010WL022914
|
Samel
|
00415
|
SBIN0020118
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024257778
|
|
MR MADIGI ANDYALA SAMULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24221120230542507
|
22/11/2023
|
Laxmi
|
3629010WL022914
|
Laxmi
|
00415
|
SBIN0020118
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024257757
|
|
MRS NAYIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010329
(MACHAPUR)
|
3629010000NRG24221120230542508
|
22/11/2023
|
NAGAMANI G
|
3629010WL022914
|
NAGAMANI G
|
00415
|
SBIN0020118
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024257770
|
|
MRS ANPAKOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010359
(MACHAPUR)
|
3629010000NRG24221120230542517
|
22/11/2023
|
Bagya
|
3629010WL022914
|
Bagya
|
00415
|
SBIN0020118
|
649
|
649
|
Processed
|
01/01/2024
|
|
9024257777
|
|
MRS BEGARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010033
(RUDRARAM)
|
3629010000NRG24221120230542881
|
22/11/2023
|
Swapna
|
3629010WL022956
|
Swapna
|
00415
|
SBIN0020118
|
200
|
200
|
Processed
|
01/01/2024
|
|
9024257773
|
|
JAMBUKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-017-030/010095
(RUDRARAM)
|
3629010000NRG24221120230542835
|
22/11/2023
|
Sunitha
|
3629010WL022951
|
Sunitha
|
00415
|
SBIN0020118
|
611
|
611
|
Processed
|
01/01/2024
|
|
9024257780
|
|
GAINI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-017-030/010313
(RUDRARAM)
|
3629010000NRG24221120230542902
|
22/11/2023
|
sandeep
|
3629010WL022956
|
sandeep
|
00415
|
SBIN0020118
|
400
|
400
|
Processed
|
01/01/2024
|
|
9024257774
|
|
MR SHIVANINGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-020-001/040004
(ALMAJIPOOR)
|
3629010000NRG24221120230543815
|
22/11/2023
|
PULGALA SAVITHA
|
3629010WL023011
|
PULGALA SAVITHA
|
00415
|
SBIN0020118
|
458
|
458
|
Processed
|
01/01/2024
|
|
9024257763
|
|
MS PULGALA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-020-001/040013
(ALMAJIPOOR)
|
3629010000NRG24221120230543816
|
22/11/2023
|
KORNA YADAMMA
|
3629010WL023011
|
KORNA YADAMMA
|
00415
|
SBIN0020118
|
458
|
458
|
Processed
|
01/01/2024
|
|
9024257772
|
|
Mrs. KORNA YADAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
YELLAREDDY
|
TS-29-010-020-001/040067
(ALMAJIPOOR)
|
3629010000NRG24221120230543745
|
22/11/2023
|
Rakesh goud
|
3629010WL023001
|
Rakesh goud
|
00415
|
SBIN0020118
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
9024257771
|
|
MR KARRE RAKESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-020-001/040087
(ALMAJIPOOR)
|
3629010000NRG24221120230543817
|
22/11/2023
|
KARREMANGAMMA
|
3629010WL023011
|
KARREMANGAMMA
|
00415
|
SBIN0020118
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9024257779
|
|
KARRE MANGAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
YELLAREDDY
|
TS-29-010-020-001/040103
(ALMAJIPOOR)
|
3629010000NRG24221120230543818
|
22/11/2023
|
Veeraiah
|
3629010WL023011
|
Veeraiah
|
00415
|
SBIN0020118
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9024257776
|
|
MR VEERAIAH DUNIGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24221120230543819
|
22/11/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL023011
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
306
|
306
|
Processed
|
01/01/2024
|
|
9024257769
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
YELLAREDDY
|
TS-29-010-020-001/40130
(ALMAJIPOOR)
|
3629010000NRG24221120230543803
|
22/11/2023
|
BOLLARAM SANGAMESWAR
|
3629010WL023008
|
BOLLARAM SANGAMESWAR
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024257768
|
|
BOLLARAM SANGAMESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/010204
(MALAKAPUR)
|
3629010000NRG24221120230542539
|
22/11/2023
|
manjula
|
3629010WL022917
|
manjula
|
00415
|
SBIN0020118
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024257775
|
|
MRS KONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-025-001/030022
(MALAKAPUR)
|
3629010000NRG24221120230542540
|
22/11/2023
|
KATIKELA ESWARAVVA
|
3629010WL022917
|
KATIKELA ESWARAVVA
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024257764
|
|
MRS KATIKELA ESHWARAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24221120230542688
|
22/11/2023
|
BOLLU SAVITHA
|
3629010WL022934
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024257762
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15090
|
15090
|
|
|
|
|
|
|
|
|
19
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542750
|
22/11/2023
|
MALOVATH TAMNI
|
3629010WL022942
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
879
|
879
|
Processed
|
01/01/2024
|
|
9024257742
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
20
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542752
|
22/11/2023
|
KOLA BHUMIKA
|
3629010WL022942
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
879
|
879
|
Processed
|
01/01/2024
|
|
9024257743
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-034-001/010001
(VENKATAPUR)
|
3629010000NRG24221120230543792
|
22/11/2023
|
PATNAM ANJAIAH
|
3629010WL023005
|
PATNAM ANJAIAH
|
00468
|
UBIN0801810
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9024257741
|
|
PANTNAM ANJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3557
|
3557
|
|
|
|
|
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-011-017/010057
(TIMMAPUR)
|
3629010000NRG24221120230542904
|
22/11/2023
|
NENAVATH MANJULA
|
3629010WL022957
|
NENAVATH MANJULA
|
00468
|
UBIN0802913
|
111
|
111
|
Processed
|
01/01/2024
|
|
9024257748
|
|
NENAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24221120230542915
|
22/11/2023
|
Manasa
|
3629010WL022957
|
Manasa
|
00468
|
UBIN0802913
|
111
|
111
|
Processed
|
01/01/2024
|
|
9024257747
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24221120230542919
|
22/11/2023
|
Ganesh
|
3629010WL022957
|
Ganesh
|
00468
|
UBIN0802913
|
666
|
666
|
Processed
|
01/01/2024
|
|
9024257746
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-011-017/010200
(TIMMAPUR)
|
3629010000NRG24221120230542926
|
22/11/2023
|
laxmi
|
3629010WL022957
|
laxmi
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
01/01/2024
|
|
9024257745
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24221120230542933
|
22/11/2023
|
Reddi
|
3629010WL022957
|
Reddi
|
00468
|
UBIN0802913
|
555
|
555
|
Processed
|
01/01/2024
|
|
9024257750
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-011-017/010789
(TIMMAPUR)
|
3629010000NRG24221120230542935
|
22/11/2023
|
KAILASH KATROTH
|
3629010WL022957
|
KAILASH KATROTH
|
00468
|
UBIN0802913
|
333
|
333
|
Processed
|
01/01/2024
|
|
9024257749
|
|
MRS GUGLOTH BEBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-011-017/010794
(TIMMAPUR)
|
3629010000NRG24221120230542936
|
22/11/2023
|
neela
|
3629010WL022957
|
neela
|
00468
|
UBIN0802913
|
666
|
666
|
Processed
|
01/01/2024
|
|
9024257744
|
|
KATROTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
29
|
YELLAREDDY
|
TS-29-010-008-026/010034
(REPALLEWADA)
|
3629010000NRG24221120230542580
|
22/11/2023
|
sandhya
|
3629010WL022927
|
sandhya
|
00468
|
UBIN0826740
|
750
|
750
|
Processed
|
01/01/2024
|
|
9024257758
|
|
KUMMARI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24221120230542934
|
22/11/2023
|
Sandhya Rani
|
3629010WL022957
|
Sandhya Rani
|
00468
|
UBIN0826740
|
555
|
555
|
Processed
|
01/01/2024
|
|
9024257759
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-015-028/010372
(MACHAPUR)
|
3629010000NRG24221120230542520
|
22/11/2023
|
Raju
|
3629010WL022914
|
Raju
|
00468
|
UBIN0826740
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024257761
|
|
KOPPAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
32
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542757
|
22/11/2023
|
KOLA VITTAL
|
3629010WL022942
|
KOLA VITTAL
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
01/01/2024
|
|
9024257781
|
|
MR KOLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
33
|
YELLAREDDY
|
TS-29-010-034-001/010010
(VENKATAPUR)
|
3629010000NRG24221120230543793
|
22/11/2023
|
KANCHUMALLE MAMATHA
|
3629010WL023005
|
KANCHUMALLE MAMATHA
|
00685
|
TSAB0018031
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9024257756
|
|
KANCHUMALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
34
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542747
|
22/11/2023
|
Kola Bujji
|
3629010WL022942
|
Kola Bujji
|
00691
|
IPOS0000001
|
879
|
879
|
Rejected
|
01/01/2024
|
|
9024257754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542748
|
22/11/2023
|
Kora Bhula
|
3629010WL022942
|
Kora Bhula
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
01/01/2024
|
|
9024257752
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YELLAREDDY
|
TS-29-010-032-001/010120
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542749
|
22/11/2023
|
Dharavath Laxmi
|
3629010WL022942
|
Dharavath Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
01/01/2024
|
|
9024257753
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542751
|
22/11/2023
|
jeelya
|
3629010WL022942
|
jeelya
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
01/01/2024
|
|
9024257755
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24221120230542753
|
22/11/2023
|
Kola Penku Bai
|
3629010WL022942
|
Kola Penku Bai
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
01/01/2024
|
|
9024257751
|
|
KOLA PENKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
39
|
YELLAREDDY
|
TS-29-010-015-028/010294
(MACHAPUR)
|
3629010000NRG24221120230542505
|
22/11/2023
|
Mariavva
|
3629010WL022914
|
Mariavva
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
01/01/2024
|
|
9024257767
|
|
MRS MARIYAMMA ANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-015-028/010332
(MACHAPUR)
|
3629010000NRG24221120230542509
|
22/11/2023
|
saritha
|
3629010WL022914
|
saritha
|
00710
|
SBIN0000DOP
|
649
|
649
|
Processed
|
01/01/2024
|
|
9024257765
|
|
MS MACHAPURAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-017-030/010318
(RUDRARAM)
|
3629010000NRG24221120230542839
|
22/11/2023
|
nagamani
|
3629010WL022951
|
nagamani
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
01/01/2024
|
|
9024257760
|
|
MS MALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2038
|
2038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33368
|
33368
|
|
|
|
|
|
|
|