|
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-29-010-025-001/010219
(MALAKAPUR)
|
3629010000NRG24211120230542368
|
21/11/2023
|
PEDDAGOLLA MANJULA
|
3629010WL022895
|
PEDDAGOLLA MANJULA
|
00415
|
SBIN0020098
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016747627
|
|
MR PEDDAGOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24211120230541968
|
21/11/2023
|
MULKI ANIL
|
3629010WL022853
|
MULKI ANIL
|
00415
|
SBIN0020118
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016747642
|
|
MRS MULKI ANIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24211120230542332
|
21/11/2023
|
THUPAKI LACHAIAH
|
3629010WL022891
|
THUPAKI LACHAIAH
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016747643
|
|
TUPAKI LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030024
(MALAKAPUR)
|
3629010000NRG24211120230542369
|
21/11/2023
|
KATIKELA MANJULA
|
3629010WL022895
|
KATIKELA MANJULA
|
00415
|
SBIN0020118
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016747625
|
|
Mrs. KATIKELA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24211120230542370
|
21/11/2023
|
KATIKELA LAKSHMI
|
3629010WL022895
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016747638
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-030-001/010008
(SHIVVAPUR)
|
3629010000NRG24211120230540779
|
21/11/2023
|
KAMBAM PARVAVVA
|
3629010WL022782
|
KAMBAM PARVAVVA
|
00415
|
SBIN0020118
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016747639
|
|
MRS KAMBAM PARVAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-030-001/010010
(SHIVVAPUR)
|
3629010000NRG24211120230540749
|
21/11/2023
|
KAMBAM GANAGDHAR
|
3629010WL022776
|
KAMBAM GANAGDHAR
|
00415
|
SBIN0020118
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016747640
|
|
KAMBHAM GANGADHAR
|
HDFC BANK LTD(607152)
|
|
8
|
YELLAREDDY
|
TS-29-010-030-001/010090
(SHIVVAPUR)
|
3629010000NRG24211120230540781
|
21/11/2023
|
DANNARAPU VIJAYA
|
3629010WL022782
|
DANNARAPU VIJAYA
|
00415
|
SBIN0020118
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016747641
|
|
MRS DANNARAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24211120230540748
|
21/11/2023
|
KABAM KAVITHA
|
3629010WL022775
|
KABAM KAVITHA
|
00415
|
SBIN0020118
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016747626
|
|
Mrs. KAMBAM KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
YELLAREDDY
|
TS-29-010-030-001/010143
(SHIVVAPUR)
|
3629010000NRG24211120230540785
|
21/11/2023
|
KAMBAM SAILU
|
3629010WL022783
|
KAMBAM SAILU
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016747624
|
|
MR KAMBAM SAILU
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-030-001/010179
(SHIVVAPUR)
|
3629010000NRG24211120230540783
|
21/11/2023
|
DHANNARAM BHASKAR
|
3629010WL022782
|
DHANNARAM BHASKAR
|
00415
|
SBIN0020118
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016747644
|
|
MR DHANNARAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10018
|
10018
|
|
|
|
|
|
|
|
|
12
|
YELLAREDDY
|
TS-29-010-022-001/010004
(HAJIPUR)
|
3629010000NRG24211120230540765
|
21/11/2023
|
MANDAPURAM DURGAVVA
|
3629010WL022780
|
MANDAPURAM DURGAVVA
|
00468
|
UBIN0802913
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016747628
|
|
GOLLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELLAREDDY
|
TS-29-010-022-001/010073
(HAJIPUR)
|
3629010000NRG24211120230540766
|
21/11/2023
|
UNDADI MANAVVA
|
3629010WL022780
|
UNDADI MANAVVA
|
00468
|
UBIN0802913
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016747630
|
|
UDDADI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELLAREDDY
|
TS-29-010-022-001/010215
(HAJIPUR)
|
3629010000NRG24211120230540768
|
21/11/2023
|
Sangitha
|
3629010WL022780
|
Sangitha
|
00468
|
UBIN0802913
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016747631
|
|
GADILA SANGITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-022-001/010317
(HAJIPUR)
|
3629010000NRG24211120230540770
|
21/11/2023
|
NEERUDI ALLAVVA
|
3629010WL022780
|
NEERUDI ALLAVVA
|
00468
|
UBIN0802913
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016747629
|
|
NIRUDI ALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-022-001/10325
(HAJIPUR)
|
3629010000NRG24211120230540788
|
21/11/2023
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
3629010WL022786
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
00468
|
UBIN0802913
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016747632
|
|
UNDADI HARISHA BMFG SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24211120230540747
|
21/11/2023
|
Naveen
|
3629010WL022775
|
Naveen
|
00468
|
UBIN0826740
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016747635
|
|
MR KAMBAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
18
|
YELLAREDDY
|
TS-29-010-030-001/010088
(SHIVVAPUR)
|
3629010000NRG24211120230540780
|
21/11/2023
|
KAMBAM KISTAVVA
|
3629010WL022782
|
KAMBAM KISTAVVA
|
00685
|
TSAB0018031
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016747636
|
|
MRS KAMBAM KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
19
|
YELLAREDDY
|
TS-29-010-015-028/010373
(MACHAPUR)
|
3629010000NRG24211120230542151
|
21/11/2023
|
kashaiah
|
3629010WL022861
|
kashaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
02/01/2024
|
|
9016747633
|
|
BHAIRAM KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24211120230542155
|
21/11/2023
|
Bonagiri Sangaiah
|
3629010WL022865
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016747634
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-025-001/010212
(MALAKAPUR)
|
3629010000NRG24211120230542366
|
21/11/2023
|
manasa
|
3629010WL022895
|
manasa
|
00710
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016747637
|
|
KONDA MANASA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22893
|
22893
|
|
|
|
|
|
|
|