|
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-29-010-012-018/010243
(MISANPALLE)
|
3629010000NRG24070320240696716
|
07/03/2024
|
Tharun
|
3629010WL034717
|
Tharun
|
00415
|
SBIN0020118
|
325
|
325
|
Processed
|
14/04/2024
|
|
2938309022
|
|
BONDLA THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/040027
(ALMAJIPOOR)
|
3629010000NRG24070320240696738
|
07/03/2024
|
ANJAIAH KORNA
|
3629010WL034724
|
ANJAIAH KORNA
|
00415
|
SBIN0020118
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938309027
|
|
KORNA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-012-018/010273
(MISANPALLE)
|
3629010000NRG24070320240696726
|
07/03/2024
|
Rakesh
|
3629010WL034717
|
Rakesh
|
00415
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938309025
|
|
Mr. Kurma Rakesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010039
(TIMMAPUR)
|
3629010000NRG24070320240696551
|
07/03/2024
|
DUMPALA YADAMMA
|
3629010WL034716
|
DUMPALA YADAMMA
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
14/04/2024
|
|
2938309012
|
|
DUMPALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YELLAREDDY
|
TS-29-010-011-017/010079
(TIMMAPUR)
|
3629010000NRG24070320240696566
|
07/03/2024
|
Sunitha
|
3629010WL034716
|
Sunitha
|
00468
|
UBIN0802913
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938309009
|
|
DHARAVATH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24070320240696581
|
07/03/2024
|
Manasa
|
3629010WL034716
|
Manasa
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938309008
|
|
DARAVATH MANASA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YELLAREDDY
|
TS-29-010-011-017/010167
(TIMMAPUR)
|
3629010000NRG24070320240696603
|
07/03/2024
|
Ganesh
|
3629010WL034716
|
Ganesh
|
00468
|
UBIN0802913
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938309007
|
|
KATROTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
YELLAREDDY
|
TS-29-010-011-017/010187
(TIMMAPUR)
|
3629010000NRG24070320240696614
|
07/03/2024
|
Shailaja
|
3629010WL034716
|
Shailaja
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
14/04/2024
|
|
2938309006
|
|
Shailaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YELLAREDDY
|
TS-29-010-011-017/010780
(TIMMAPUR)
|
3629010000NRG24070320240696627
|
07/03/2024
|
HEMALATHA
|
3629010WL034716
|
HEMALATHA
|
00468
|
UBIN0802913
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938309005
|
|
CHIMMA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24070320240696630
|
07/03/2024
|
Reddi
|
3629010WL034716
|
Reddi
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938309010
|
|
KATROTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
YELLAREDDY
|
TS-29-010-011-017/010805
(TIMMAPUR)
|
3629010000NRG24070320240696633
|
07/03/2024
|
Karuna
|
3629010WL034716
|
Karuna
|
00468
|
UBIN0802913
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938309011
|
|
MRS JANGAMAIPALLY ANANDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-022-001/010146
(HAJIPUR)
|
3629010000NRG24070320240696734
|
07/03/2024
|
ANGOTH LAALI
|
3629010WL034721
|
ANGOTH LAALI
|
00468
|
UBIN0802913
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2938309004
|
|
Laali Amgot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24070320240696578
|
07/03/2024
|
Vinoda
|
3629010WL034716
|
Vinoda
|
00468
|
UBIN0826740
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938309029
|
|
AMGOTH VINODA
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELLAREDDY
|
TS-29-010-011-017/010788
(TIMMAPUR)
|
3629010000NRG24070320240696631
|
07/03/2024
|
Sandhya Rani
|
3629010WL034716
|
Sandhya Rani
|
00468
|
UBIN0826740
|
510
|
510
|
Processed
|
13/04/2024
|
|
2938309018
|
|
G SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-012-018/010274
(MISANPALLE)
|
3629010000NRG24070320240696727
|
07/03/2024
|
Pavan kalyan
|
3629010WL034717
|
Pavan kalyan
|
00468
|
UBIN0826740
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938309019
|
|
MR BONDLA PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-030-001/010006
(SHIVVAPUR)
|
3629010000NRG24070320240697714
|
07/03/2024
|
Naveen
|
3629010WL034761
|
Naveen
|
00468
|
UBIN0826740
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938309017
|
|
MR KAMBAM NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-012-018/010237
(MISANPALLE)
|
3629010000NRG24070320240696713
|
07/03/2024
|
savita
|
3629010WL034717
|
savita
|
00683
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938309024
|
|
SUBBURI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
YELLAREDDY
|
TS-29-010-012-018/010255
(MISANPALLE)
|
3629010000NRG24070320240696719
|
07/03/2024
|
ramesh
|
3629010WL034717
|
ramesh
|
00683
|
SBIN0RRDCGB
|
325
|
325
|
Processed
|
13/04/2024
|
|
2938309026
|
|
MR KAMBAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
19
|
YELLAREDDY
|
TS-29-010-012-018/10279
(MISANPALLE)
|
3629010000NRG24070320240696728
|
07/03/2024
|
MADDOORI SHIVA KUMAR
|
3629010WL034717
|
MADDOORI SHIVA KUMAR
|
00685
|
TSAB0018031
|
325
|
325
|
Processed
|
14/04/2024
|
|
2938309030
|
|
MADDOORI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
20
|
YELLAREDDY
|
TS-29-010-012-018/010072
(MISANPALLE)
|
3629010000NRG24070320240696663
|
07/03/2024
|
Bondla Boomaiah
|
3629010WL034717
|
Bondla Boomaiah
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
13/04/2024
|
|
2938309015
|
|
BONDLA BHUMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24070320240696729
|
07/03/2024
|
NEERUDI NARSAIAH
|
3629010WL034717
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
14/04/2024
|
|
2938309016
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YELLAREDDY
|
TS-29-010-022-001/010021
(HAJIPUR)
|
3629010000NRG24070320240697770
|
07/03/2024
|
SABAVATH SEVYA
|
3629010WL034765
|
SABAVATH SEVYA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938309014
|
|
MR SABAVATH SEVYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-031-001/010048
(SOMAREGADI THANDA)
|
3629010000NRG24070320240697713
|
07/03/2024
|
Lakavath Sali
|
3629010WL034760
|
Lakavath Sali
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938309013
|
|
MRS LAKAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3175
|
3175
|
|
|
|
|
|
|
|
|
24
|
YELLAREDDY
|
TS-29-010-011-017/010035
(TIMMAPUR)
|
3629010000NRG24070320240696545
|
07/03/2024
|
Yadamma
|
3629010WL034716
|
Yadamma
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
14/04/2024
|
|
2938309021
|
|
CHEPARTHI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YELLAREDDY
|
TS-29-010-011-017/010096
(TIMMAPUR)
|
3629010000NRG24070320240696577
|
07/03/2024
|
raju
|
3629010WL034716
|
raju
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938309020
|
|
MR AMGOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-011-017/010157
(TIMMAPUR)
|
3629010000NRG24070320240696600
|
07/03/2024
|
Susheela
|
3629010WL034716
|
Susheela
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938309028
|
|
MRS CHEPARTHI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YELLAREDDY
|
TS-29-010-011-017/010783
(TIMMAPUR)
|
3629010000NRG24070320240696629
|
07/03/2024
|
sumalatha
|
3629010WL034716
|
sumalatha
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
13/04/2024
|
|
2938309023
|
|
GaddamSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15949
|
15949
|
|
|
|
|
|
|
|