|
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-29-010-003-006/010006
(LAXMAPUR)
|
3629010000NRG24010620230274005
|
01/06/2023
|
Prameela
|
3629010WL007789
|
Prameela
|
00415
|
SBIN0020118
|
380
|
380
|
Processed
|
07/06/2023
|
|
2268060768
|
|
MISS BODASU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-003-006/010042
(LAXMAPUR)
|
3629010000NRG24010620230274030
|
01/06/2023
|
Laxmi
|
3629010WL007789
|
Laxmi
|
00415
|
SBIN0020118
|
976
|
976
|
Processed
|
07/06/2023
|
|
2268060760
|
|
DYAVALLA LAXMI WO GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
YELLAREDDY
|
TS-29-010-003-008/010114
(LAXMAPUR)
|
3629010000NRG24010620230274190
|
01/06/2023
|
THIGULLA YADHAGIRI
|
3629010WL007789
|
THIGULLA YADHAGIRI
|
00415
|
SBIN0020118
|
976
|
976
|
Processed
|
07/06/2023
|
|
2268060766
|
|
Yadageri
|
GENERAL POST OFFICE(607245)
|
|
4
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24010620230275193
|
01/06/2023
|
Rukum Bai
|
3629010WL007807
|
Rukum Bai
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060770
|
|
MRS RUKUMBAI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-025-001/030033
(MALAKAPUR)
|
3629010000NRG24010620230275194
|
01/06/2023
|
MANJULA GANGOLLA
|
3629010WL007807
|
MANJULA GANGOLLA
|
00415
|
SBIN0020118
|
169
|
169
|
Processed
|
07/06/2023
|
|
2268060769
|
|
MRS MANJULA GANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24010620230275195
|
01/06/2023
|
Rama Kishtavva
|
3629010WL007807
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060767
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-025-001/030055
(MALAKAPUR)
|
3629010000NRG24010620230275196
|
01/06/2023
|
Badige Agavva
|
3629010WL007807
|
Badige Agavva
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060764
|
|
BADIGE AGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
YELLAREDDY
|
TS-29-010-025-001/030156
(MALAKAPUR)
|
3629010000NRG24010620230275200
|
01/06/2023
|
Ashamolla Rajamani
|
3629010WL007807
|
Ashamolla Rajamani
|
00415
|
SBIN0020118
|
338
|
338
|
Processed
|
07/06/2023
|
|
2268060762
|
|
Rajamani NULL
|
GENERAL POST OFFICE(607245)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030166
(MALAKAPUR)
|
3629010000NRG24010620230275202
|
01/06/2023
|
Sherla Lakshmi
|
3629010WL007807
|
Sherla Lakshmi
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060761
|
|
SHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
YELLAREDDY
|
TS-29-010-025-001/030179
(MALAKAPUR)
|
3629010000NRG24010620230275204
|
01/06/2023
|
SHERLA BHEEMAIAH
|
3629010WL007807
|
SHERLA BHEEMAIAH
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060759
|
|
Bhimaiah Sherla
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24010620230275206
|
01/06/2023
|
Mangali Mallaiah
|
3629010WL007807
|
Mangali Mallaiah
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060765
|
|
Mallaiah NULL
|
GENERAL POST OFFICE(607245)
|
|
12
|
YELLAREDDY
|
TS-29-010-025-001/030186
(MALAKAPUR)
|
3629010000NRG24010620230275207
|
01/06/2023
|
MANGALI SWARUPA
|
3629010WL007807
|
MANGALI SWARUPA
|
00415
|
SBIN0020118
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060771
|
|
MS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
13
|
YELLAREDDY
|
TS-29-010-003-006/010023
(LAXMAPUR)
|
3629010000NRG24010620230274020
|
01/06/2023
|
Srinivas
|
3629010WL007789
|
Srinivas
|
00468
|
UBIN0802913
|
673
|
673
|
Processed
|
07/06/2023
|
|
2268060750
|
|
BODAS SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
YELLAREDDY
|
TS-29-010-003-006/010035
(LAXMAPUR)
|
3629010000NRG24010620230274026
|
01/06/2023
|
Narsavva
|
3629010WL007789
|
Narsavva
|
00468
|
UBIN0802913
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268060729
|
|
BodasNarsavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
YELLAREDDY
|
TS-29-010-003-006/010043
(LAXMAPUR)
|
3629010000NRG24010620230274031
|
01/06/2023
|
Balavva
|
3629010WL007789
|
Balavva
|
00468
|
UBIN0802913
|
976
|
976
|
Processed
|
07/06/2023
|
|
2268060740
|
|
ALAKUNTA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
YELLAREDDY
|
TS-29-010-003-007/010081
(LAXMAPUR)
|
3629010000NRG24010620230274073
|
01/06/2023
|
Swapna
|
3629010WL007789
|
Swapna
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
07/06/2023
|
|
2268060736
|
|
PARSHABOYINA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24010620230274078
|
01/06/2023
|
ANJAIAH BARSAM
|
3629010WL007789
|
ANJAIAH BARSAM
|
00468
|
UBIN0802913
|
1186
|
1186
|
Processed
|
07/06/2023
|
|
2268060727
|
|
ANJAIAH BARSAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24010620230274079
|
01/06/2023
|
BARSAM BALAMANI
|
3629010WL007789
|
BARSAM BALAMANI
|
00468
|
UBIN0802913
|
1186
|
1186
|
Processed
|
07/06/2023
|
|
2268060734
|
|
BARSAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YELLAREDDY
|
TS-29-010-003-007/010099
(LAXMAPUR)
|
3629010000NRG24010620230274088
|
01/06/2023
|
SUMA LATHA
|
3629010WL007789
|
SUMA LATHA
|
00468
|
UBIN0802913
|
961
|
961
|
Processed
|
07/06/2023
|
|
2268060742
|
|
MISS SUMALATHA YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-003-007/010106
(LAXMAPUR)
|
3629010000NRG24010620230274093
|
01/06/2023
|
Meena
|
3629010WL007789
|
Meena
|
00468
|
UBIN0802913
|
1081
|
1081
|
Processed
|
07/06/2023
|
|
2268060739
|
|
MAISANI MEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24010620230274103
|
01/06/2023
|
Anita
|
3629010WL007789
|
Anita
|
00468
|
UBIN0802913
|
752
|
752
|
Rejected
|
07/06/2023
|
|
2268060733
|
Account closed
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24010620230274102
|
01/06/2023
|
Srinu
|
3629010WL007789
|
Srinu
|
00468
|
UBIN0802913
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2268060731
|
|
BARSAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24010620230274107
|
01/06/2023
|
Manjula
|
3629010WL007789
|
Manjula
|
00468
|
UBIN0802913
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
2268060728
|
|
Manjula NULL
|
GENERAL POST OFFICE(607245)
|
|
24
|
YELLAREDDY
|
TS-29-010-003-007/010145
(LAXMAPUR)
|
3629010000NRG24010620230274110
|
01/06/2023
|
lalitha
|
3629010WL007789
|
lalitha
|
00468
|
UBIN0802913
|
1059
|
1059
|
Processed
|
07/06/2023
|
|
2268060735
|
|
PARSABOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-003-007/010154
(LAXMAPUR)
|
3629010000NRG24010620230274119
|
01/06/2023
|
ROOPA
|
3629010WL007789
|
ROOPA
|
00468
|
UBIN0802913
|
973
|
973
|
Processed
|
07/06/2023
|
|
2268060747
|
|
NAYAKA ROOPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24010620230274136
|
01/06/2023
|
Parsabaina Anjavva
|
3629010WL007789
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1129
|
1129
|
Processed
|
07/06/2023
|
|
2268060730
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YELLAREDDY
|
TS-29-010-003-007/010208
(LAXMAPUR)
|
3629010000NRG24010620230274150
|
01/06/2023
|
ANITHA
|
3629010WL007789
|
ANITHA
|
00468
|
UBIN0802913
|
1144
|
1144
|
Processed
|
07/06/2023
|
|
2268060737
|
|
MANGALI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24010620230274154
|
01/06/2023
|
PARSABOYINA LAXMI
|
3629010WL007789
|
PARSABOYINA LAXMI
|
00468
|
UBIN0802913
|
953
|
953
|
Processed
|
07/06/2023
|
|
2268060743
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-003-007/010213
(LAXMAPUR)
|
3629010000NRG24010620230274153
|
01/06/2023
|
PARSABOYINA NARAYANA
|
3629010WL007789
|
PARSABOYINA NARAYANA
|
00468
|
UBIN0802913
|
572
|
572
|
Processed
|
07/06/2023
|
|
2268060732
|
|
PARSABOYINA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24010620230274155
|
01/06/2023
|
Krishna Murthy
|
3629010WL007789
|
Krishna Murthy
|
00468
|
UBIN0802913
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268060745
|
|
Mr. PARSABOINA KRISHNA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24010620230274161
|
01/06/2023
|
naraayana
|
3629010WL007789
|
naraayana
|
00468
|
UBIN0802913
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268060749
|
|
YERUKALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELLAREDDY
|
TS-29-010-003-007/010224
(LAXMAPUR)
|
3629010000NRG24010620230274162
|
01/06/2023
|
padma
|
3629010WL007789
|
padma
|
00468
|
UBIN0802913
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
2268060746
|
|
YERUKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELLAREDDY
|
TS-29-010-003-007/010227
(LAXMAPUR)
|
3629010000NRG24010620230274163
|
01/06/2023
|
PIRAVVA
|
3629010WL007789
|
PIRAVVA
|
00468
|
UBIN0802913
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
2268060741
|
|
Mrs. GORUGANTI . SUNEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
YELLAREDDY
|
TS-29-010-003-007/010228
(LAXMAPUR)
|
3629010000NRG24010620230274166
|
01/06/2023
|
mina
|
3629010WL007789
|
mina
|
00468
|
UBIN0802913
|
875
|
875
|
Processed
|
07/06/2023
|
|
2268060751
|
|
MISS BESTA MINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YELLAREDDY
|
TS-29-010-003-007/010240
(LAXMAPUR)
|
3629010000NRG24010620230274175
|
01/06/2023
|
KAVITHA
|
3629010WL007789
|
KAVITHA
|
00468
|
UBIN0802913
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2268060738
|
|
MANGALI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YELLAREDDY
|
TS-29-010-003-007/010242
(LAXMAPUR)
|
3629010000NRG24010620230274176
|
01/06/2023
|
Latha Sri
|
3629010WL007789
|
Latha Sri
|
00468
|
UBIN0802913
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2268060744
|
|
GollaLathasri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
YELLAREDDY
|
TS-29-010-003-007/010246
(LAXMAPUR)
|
3629010000NRG24010620230274180
|
01/06/2023
|
Mamatha
|
3629010WL007789
|
Mamatha
|
00468
|
UBIN0802913
|
961
|
961
|
Processed
|
07/06/2023
|
|
2268060748
|
|
MUGURI MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
YELLAREDDY
|
TS-29-010-003-007/010257
(LAXMAPUR)
|
3629010000NRG24010620230274186
|
01/06/2023
|
Kishtaiah
|
3629010WL007789
|
Kishtaiah
|
00468
|
UBIN0802913
|
1168
|
1168
|
Processed
|
07/06/2023
|
|
2268060726
|
|
KISTAIAH ROOMPALLY
|
UNION BANK OF INDIA(508500)
|
|
39
|
YELLAREDDY
|
TS-29-010-003-007/010263
(LAXMAPUR)
|
3629010000NRG24010620230274188
|
01/06/2023
|
Ashwini
|
3629010WL007789
|
Ashwini
|
00468
|
UBIN0802913
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268060752
|
|
BONDLA ASWINI
|
UNION BANK OF INDIA(508500)
|
|
40
|
YELLAREDDY
|
TS-29-010-003-007/010266
(LAXMAPUR)
|
3629010000NRG24010620230274189
|
01/06/2023
|
PARSABOINA LAXMAVVA
|
3629010WL007789
|
PARSABOINA LAXMAVVA
|
00468
|
UBIN0802913
|
801
|
801
|
Processed
|
07/06/2023
|
|
2268060725
|
|
PARSABOINA LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27571
|
27571
|
|
|
|
|
|
|
|
|
41
|
YELLAREDDY
|
TS-29-010-025-001/030026
(MALAKAPUR)
|
3629010000NRG24010620230275192
|
01/06/2023
|
Parvaiah
|
3629010WL007807
|
Parvaiah
|
00468
|
UBIN0826740
|
508
|
508
|
Processed
|
07/06/2023
|
|
2268060757
|
|
MANGALI PARVAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
YELLAREDDY
|
TS-29-010-025-001/030178
(MALAKAPUR)
|
3629010000NRG24010620230275203
|
01/06/2023
|
GANGOLLA SIDDAVVA
|
3629010WL007807
|
GANGOLLA SIDDAVVA
|
00468
|
UBIN0826740
|
338
|
338
|
Processed
|
07/06/2023
|
|
2268060758
|
|
siddavva gaMgolla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
YELLAREDDY
|
TS-29-010-001-003/010574
(VELLUTLA)
|
3629010000NRG24010620230275131
|
01/06/2023
|
Manasa
|
3629010WL007805
|
Manasa
|
00685
|
TSAB0018031
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268060756
|
|
MRS VOTLAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-003-006/010008
(LAXMAPUR)
|
3629010000NRG24010620230274008
|
01/06/2023
|
RAJU
|
3629010WL007789
|
RAJU
|
00685
|
TSAB0018031
|
1010
|
1010
|
Processed
|
07/06/2023
|
|
2268060772
|
|
ALAKUNTA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
45
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24010620230274106
|
01/06/2023
|
N.Sailu
|
3629010WL007789
|
N.Sailu
|
00691
|
IPOS0000001
|
175
|
175
|
Rejected
|
07/06/2023
|
|
2268060755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
YELLAREDDY
|
TS-29-010-003-007/010219
(LAXMAPUR)
|
3629010000NRG24010620230274156
|
01/06/2023
|
soujanya
|
3629010WL007789
|
soujanya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
07/06/2023
|
|
2268060754
|
|
BHUMAVVALA SOUJANNYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24010620230276905
|
01/06/2023
|
Byini Laxmaiah
|
3629010WL007864
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
07/06/2023
|
|
2268060753
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
48
|
YELLAREDDY
|
TS-29-010-003-006/010028
(LAXMAPUR)
|
3629010000NRG24010620230274022
|
01/06/2023
|
Sayabbi
|
3629010WL007789
|
Sayabbi
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
07/06/2023
|
|
2268060763
|
|
BAGAVAN SAYABEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42577
|
42577
|
|
|
|
|
|
|
|