|
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
|
YEDA PALLE
|
TS-18-013-010-008/010180
(YEDAPALLE)
|
3618013010NRG24230820230757375
|
24/08/2023
|
Habeeb
|
3618013WL022709
|
Habeeb
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269193658
|
|
MR SHAIK BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEDA PALLE
|
TS-18-013-010-008/010181
(YEDAPALLE)
|
3618013010NRG24230820230757376
|
24/08/2023
|
Hameed
|
3618013WL022709
|
Hameed
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193659
|
|
ABDUL HAMEED
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-010-008/010182
(YEDAPALLE)
|
3618013010NRG24230820230757377
|
24/08/2023
|
Khadeer
|
3618013WL022709
|
Khadeer
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193677
|
|
SHEAK KHADEER
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/011371
(YEDAPALLE)
|
3618013010NRG24230820230757401
|
24/08/2023
|
Abdul Saleem
|
3618013WL022715
|
Abdul Saleem
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193660
|
|
ABDUL SALEEM
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/011811
(YEDAPALLE)
|
3618013010NRG24230820230757403
|
24/08/2023
|
murthuja
|
3618013WL022715
|
murthuja
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193657
|
|
MURTUJA SHAIK
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/011811
(YEDAPALLE)
|
3618013010NRG24230820230757402
|
24/08/2023
|
pashamiya
|
3618013WL022715
|
pashamiya
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193670
|
|
SHAIK PASHA MIYA
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/012631
(YEDAPALLE)
|
3618013010NRG24230820230757404
|
24/08/2023
|
Afroz
|
3618013WL022715
|
Afroz
|
00078
|
CNRB0013516
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193679
|
|
SHAIK AFROZ
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-011-010/030057
(WADDEPALLY)
|
3618013000NRG24240820230757853
|
24/08/2023
|
harini
|
3618013WL022812
|
harini
|
00078
|
CNRB0013516
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269193665
|
|
harini gandi
|
GENERAL POST OFFICE(607245)
|
|
9
|
YEDA PALLE
|
TS-18-013-011-010/030058
(WADDEPALLY)
|
3618013000NRG24240820230757854
|
24/08/2023
|
sonthosh
|
3618013WL022812
|
sonthosh
|
00078
|
CNRB0013516
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269193662
|
|
Mr. KURELLA SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
YEDA PALLE
|
TS-18-013-011-010/030106
(WADDEPALLY)
|
3618013000NRG24240820230757855
|
24/08/2023
|
Sujatha
|
3618013WL022812
|
Sujatha
|
00078
|
CNRB0013516
|
2073
|
2073
|
Processed
|
09/11/2023
|
|
7269193663
|
|
NAAREDDY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15945
|
15945
|
|
|
|
|
|
|
|
|
11
|
YEDA PALLE
|
TS-18-013-011-010/030208
(WADDEPALLY)
|
3618013000NRG24240820230757856
|
24/08/2023
|
Shabaana
|
3618013WL022812
|
Shabaana
|
00078
|
CNRB0013532
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269193681
|
|
SHABANA BEGUM
|
CANARA BANK(508532)
|
|
12
|
YEDA PALLE
|
TS-18-013-014-012/010716
(KURNAPALLI)
|
3618013000NRG24240820230757887
|
24/08/2023
|
Ajjapu Latha
|
3618013WL022821
|
Ajjapu Latha
|
00078
|
CNRB0013532
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193666
|
|
AJJEPU LATHA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
YEDA PALLE
|
TS-18-013-005-005/010927
(JANKAMPET)
|
3618013000NRG24240820230757866
|
24/08/2023
|
Sunchanakota Sujatha
|
3618013WL022817
|
Sunchanakota Sujatha
|
00152
|
HDFC0003054
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269193668
|
|
SUNCHANAKOTA SUJATHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
14
|
YEDA PALLE
|
TS-18-013-005-005/010578
(JANKAMPET)
|
3618013000NRG24240820230757864
|
24/08/2023
|
varalaxmi
|
3618013WL022817
|
varalaxmi
|
00415
|
SBIN0020117
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269193696
|
|
KODELA VARALAXMI
|
HDFC BANK LTD(607152)
|
|
15
|
YEDA PALLE
|
TS-18-013-005-005/010714
(JANKAMPET)
|
3618013000NRG24240820230757865
|
24/08/2023
|
chandana
|
3618013WL022817
|
chandana
|
00415
|
SBIN0020117
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7269193676
|
|
MRS UPPU CHANDANA WO U GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
16
|
YEDA PALLE
|
TS-18-013-007-006/010077
(THANEKALAN)
|
3618013000NRG24240820230757894
|
24/08/2023
|
Padma
|
3618013WL022823
|
Padma
|
00415
|
SBIN0020560
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7269193674
|
|
MR DIKONDAWAR PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YEDA PALLE
|
TS-18-013-007-006/010570
(THANEKALAN)
|
3618013000NRG24240820230757895
|
24/08/2023
|
shashirekha
|
3618013WL022823
|
shashirekha
|
00415
|
SBIN0020560
|
2267
|
2267
|
Processed
|
10/11/2023
|
|
7269193694
|
|
MRS SHASHIREKHA RAMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YEDA PALLE
|
TS-18-013-007-006/020135
(THANEKALAN)
|
3618013000NRG24240820230757897
|
24/08/2023
|
Pedda Gangaram
|
3618013WL022823
|
Pedda Gangaram
|
00415
|
SBIN0020560
|
2267
|
2267
|
Processed
|
10/11/2023
|
|
7269193692
|
|
MR POTUGANTI PEDDA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
YEDA PALLE
|
TS-18-013-011-010/030360
(WADDEPALLY)
|
3618013000NRG24240820230757857
|
24/08/2023
|
Narendar Kurella
|
3618013WL022812
|
Narendar Kurella
|
00415
|
SBIN0020560
|
2073
|
2073
|
Processed
|
10/11/2023
|
|
7269193678
|
|
MR NARENDHAR KURELLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEDA PALLE
|
TS-18-013-014-012/010132
(KURNAPALLI)
|
3618013000NRG24240820230757873
|
24/08/2023
|
Ajjapu Savithri
|
3618013WL022821
|
Ajjapu Savithri
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193667
|
|
AJJEPU SAVITHRI SAVITHRI
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-014-012/010165
(KURNAPALLI)
|
3618013000NRG24240820230757874
|
24/08/2023
|
Shaik Jamal
|
3618013WL022821
|
Shaik Jamal
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193688
|
|
MR SHAIK JAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEDA PALLE
|
TS-18-013-014-012/010182
(KURNAPALLI)
|
3618013000NRG24240820230757875
|
24/08/2023
|
Lal Mohammad
|
3618013WL022821
|
Lal Mohammad
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193693
|
|
MR LAL MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEDA PALLE
|
TS-18-013-014-012/010200
(KURNAPALLI)
|
3618013000NRG24240820230757878
|
24/08/2023
|
Hymad Begum
|
3618013WL022821
|
Hymad Begum
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193675
|
|
HAIMEDY BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YEDA PALLE
|
TS-18-013-014-012/010225
(KURNAPALLI)
|
3618013000NRG24240820230757879
|
24/08/2023
|
Ajjapu Laxmi
|
3618013WL022821
|
Ajjapu Laxmi
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193671
|
|
AJJAPU LAXMI BAI
|
CANARA BANK(508532)
|
|
25
|
YEDA PALLE
|
TS-18-013-014-012/010353
(KURNAPALLI)
|
3618013000NRG24240820230757881
|
24/08/2023
|
Chillancha Shobha
|
3618013WL022821
|
Chillancha Shobha
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193687
|
|
Shobha Gandla
|
GENERAL POST OFFICE(607245)
|
|
26
|
YEDA PALLE
|
TS-18-013-014-012/010427
(KURNAPALLI)
|
3618013000NRG24240820230757883
|
24/08/2023
|
Laxmi
|
3618013WL022821
|
Laxmi
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193686
|
|
MRS MEETU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEDA PALLE
|
TS-18-013-014-012/010429
(KURNAPALLI)
|
3618013000NRG24240820230757884
|
24/08/2023
|
Gangadhar Goud
|
3618013WL022821
|
Gangadhar Goud
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193695
|
|
MR GANGADHAR GOUD N V
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEDA PALLE
|
TS-18-013-014-012/010644
(KURNAPALLI)
|
3618013014NRG24230820230757380
|
24/08/2023
|
Mallapula Kavitha
|
3618013WL022710
|
Mallapula Kavitha
|
00415
|
SBIN0020560
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269193672
|
|
MRS KAVITHA MALLEPULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YEDA PALLE
|
TS-18-013-014-012/010697
(KURNAPALLI)
|
3618013000NRG24240820230757886
|
24/08/2023
|
Ajjapu Manjula
|
3618013WL022821
|
Ajjapu Manjula
|
00415
|
SBIN0020560
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193690
|
|
AJJAPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YEDA PALLE
|
TS-18-013-014-012/010806
(KURNAPALLI)
|
3618013000NRG24240820230757891
|
24/08/2023
|
Yada Goud
|
3618013WL022821
|
Yada Goud
|
00415
|
SBIN0020560
|
942
|
942
|
Processed
|
09/11/2023
|
|
7269193689
|
|
JEEDY YADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19997
|
19997
|
|
|
|
|
|
|
|
|
31
|
YEDA PALLE
|
TS-18-013-005-005/011106
(JANKAMPET)
|
3618013000NRG24240820230757867
|
24/08/2023
|
gangubai
|
3618013WL022817
|
gangubai
|
00468
|
UBIN0807494
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269193656
|
|
UPPU GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
32
|
YEDA PALLE
|
TS-18-013-011-010/030365
(WADDEPALLY)
|
3618013000NRG24240820230757858
|
24/08/2023
|
Yerpula Srinivas
|
3618013WL022812
|
Yerpula Srinivas
|
00683
|
SBIN0RRDCGB
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269193691
|
|
Mr. YERPULLA SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
33
|
YEDA PALLE
|
TS-18-013-005-005/11124
(JANKAMPET)
|
3618013000NRG24240820230757868
|
24/08/2023
|
K Gangu Bai
|
3618013WL022817
|
K Gangu Bai
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269193664
|
|
KODELAGANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YEDA PALLE
|
TS-18-013-007-006/010584
(THANEKALAN)
|
3618013000NRG24240820230757896
|
24/08/2023
|
sinduja
|
3618013WL022823
|
sinduja
|
00691
|
IPOS0000001
|
2267
|
2267
|
Processed
|
09/11/2023
|
|
7269193654
|
|
KADAVATH SINDHUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YEDA PALLE
|
TS-18-013-014-012/010186
(KURNAPALLI)
|
3618013000NRG24240820230757876
|
24/08/2023
|
Yellugari Swaroopa
|
3618013WL022821
|
Yellugari Swaroopa
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193651
|
|
MRS YELLUGARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YEDA PALLE
|
TS-18-013-014-012/010332
(KURNAPALLI)
|
3618013000NRG24240820230757880
|
24/08/2023
|
Laxmi
|
3618013WL022821
|
Laxmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193652
|
|
MRS GANDAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
YEDA PALLE
|
TS-18-013-014-012/010385
(KURNAPALLI)
|
3618013000NRG24240820230757882
|
24/08/2023
|
Gatka Mangamma
|
3618013WL022821
|
Gatka Mangamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193653
|
|
GATKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YEDA PALLE
|
TS-18-013-014-012/010721
(KURNAPALLI)
|
3618013000NRG24240820230757888
|
24/08/2023
|
Sangavva
|
3618013WL022821
|
Sangavva
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193655
|
|
NILAPALLI SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YEDA PALLE
|
TS-18-013-015-001/020296
(BAPUNAGAR)
|
3618013000NRG24240820230757898
|
24/08/2023
|
Padma
|
3618013WL022823
|
Padma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7269193661
|
|
ASHAGARI PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11547
|
11547
|
|
|
|
|
|
|
|
|
40
|
YEDA PALLE
|
TS-18-013-014-012/010067
(KURNAPALLI)
|
3618013014NRG24230820230757378
|
24/08/2023
|
Jambhu
|
3618013WL022710
|
Jambhu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269193682
|
|
MR GATKE JAMBU
|
STATE BANK OF INDIA(508548)
|
|
41
|
YEDA PALLE
|
TS-18-013-014-012/010131
(KURNAPALLI)
|
3618013000NRG24240820230757872
|
24/08/2023
|
Abbavva
|
3618013WL022821
|
Abbavva
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193680
|
|
MRS ABBAYI AJJAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
YEDA PALLE
|
TS-18-013-014-012/010188
(KURNAPALLI)
|
3618013000NRG24240820230757877
|
24/08/2023
|
Vijaya
|
3618013WL022821
|
Vijaya
|
00710
|
SBIN0000DOP
|
960
|
960
|
Rejected
|
09/11/2023
|
|
7269193669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
YEDA PALLE
|
TS-18-013-014-012/010498
(KURNAPALLI)
|
3618013000NRG24240820230757885
|
24/08/2023
|
Nagamani
|
3618013WL022821
|
Nagamani
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193673
|
|
NAGAMANI GOUNDLA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YEDA PALLE
|
TS-18-013-014-012/010594
(KURNAPALLI)
|
3618013014NRG24230820230757379
|
24/08/2023
|
Venkanna
|
3618013WL022710
|
Venkanna
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269193685
|
|
MITTA VENKATESH S/O MITTA RAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
YEDA PALLE
|
TS-18-013-014-012/010739
(KURNAPALLI)
|
3618013000NRG24240820230757889
|
24/08/2023
|
Rajendar Goud
|
3618013WL022821
|
Rajendar Goud
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
09/11/2023
|
|
7269193683
|
|
VADLAKONDA RAJENDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YEDA PALLE
|
TS-18-013-014-012/010739
(KURNAPALLI)
|
3618013000NRG24240820230757890
|
24/08/2023
|
Varsha
|
3618013WL022821
|
Varsha
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
10/11/2023
|
|
7269193684
|
|
MRS VADLAKUNTA VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73377
|
73377
|
|
|
|
|
|
|
|