|
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-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608514
|
03/02/2024
|
BANSILAL
|
3629010WL030458
|
BANSILAL
|
00415
|
SBIN0013216
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987094
|
|
MR AJMIRA BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010005
(ANNASAGER)
|
3629010000NRG24030220240608354
|
03/02/2024
|
Swathi
|
3629010WL030433
|
Swathi
|
00415
|
SBIN0020118
|
513
|
513
|
Processed
|
25/03/2024
|
|
2142987108
|
|
MISS KARKE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010292
(RUDRARAM)
|
3629010000NRG24030220240608265
|
03/02/2024
|
BAYAGONI GNANESHWARI
|
3629010WL030407
|
BAYAGONI GNANESHWARI
|
00415
|
SBIN0020118
|
222
|
222
|
Processed
|
25/03/2024
|
|
2142987096
|
|
MRS BADIGE GNANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24030220240608537
|
03/02/2024
|
NEERUDI KISTAIAH
|
3629010WL030461
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142987095
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24030220240608267
|
03/02/2024
|
Balaiah
|
3629010WL030409
|
Balaiah
|
00415
|
SBIN0020118
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142987107
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
6
|
YELLAREDDY
|
TS-29-010-028-001/010051
(SABDALPUR)
|
3629010000NRG24030220240608353
|
03/02/2024
|
MANGALI SAILU
|
3629010WL030432
|
MANGALI SAILU
|
00415
|
SBIN0020118
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142987099
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-031-001/010188
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608513
|
03/02/2024
|
AJMERA LAL SINGH
|
3629010WL030458
|
AJMERA LAL SINGH
|
00415
|
SBIN0020118
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987098
|
|
MR AJMEERA LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608516
|
03/02/2024
|
SARDHAR
|
3629010WL030458
|
SARDHAR
|
00415
|
SBIN0020118
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987105
|
|
MR AJMEERA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608518
|
03/02/2024
|
Samki
|
3629010WL030458
|
Samki
|
00415
|
SBIN0020118
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987103
|
|
MISS DEVUSOTH SAMKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-031-001/010314
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608520
|
03/02/2024
|
Kishan
|
3629010WL030458
|
Kishan
|
00415
|
SBIN0020118
|
401
|
401
|
Processed
|
25/03/2024
|
|
2142987104
|
|
MR DEVASOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-031-001/010358
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608529
|
03/02/2024
|
Pulsingh
|
3629010WL030458
|
Pulsingh
|
00415
|
SBIN0020118
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987101
|
|
MR DEVASOTH POOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608530
|
03/02/2024
|
Jaipal
|
3629010WL030458
|
Jaipal
|
00415
|
SBIN0020118
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987102
|
|
MR LAKAVATH JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-031-001/010369
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608531
|
03/02/2024
|
Dahsarat
|
3629010WL030458
|
Dahsarat
|
00415
|
SBIN0020118
|
668
|
668
|
Processed
|
25/03/2024
|
|
2142987106
|
|
MR DEVASOTH DHASHARATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010393
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608532
|
03/02/2024
|
Vishnu
|
3629010WL030458
|
Vishnu
|
00415
|
SBIN0020118
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987100
|
|
MR PATHLOTH VISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010407
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608533
|
03/02/2024
|
Ajmera Prakash
|
3629010WL030458
|
Ajmera Prakash
|
00415
|
SBIN0020118
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987097
|
|
AJMERA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YELLAREDDY
|
TS-29-010-034-001/010336
(VENKATAPUR)
|
3629010000NRG24030220240608563
|
03/02/2024
|
PANDARI
|
3629010WL030467
|
PANDARI
|
00415
|
SBIN0020118
|
287
|
287
|
Processed
|
25/03/2024
|
|
2142987109
|
|
NIJJENA PANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010145
(ANNASAGER)
|
3629010000NRG24030220240608360
|
03/02/2024
|
Rajender
|
3629010WL030433
|
Rajender
|
00468
|
UBIN0801810
|
384
|
384
|
Processed
|
25/03/2024
|
|
2142987074
|
|
BEGARI RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
18
|
YELLAREDDY
|
TS-29-010-034-001/010003
(VENKATAPUR)
|
3629010000NRG24030220240608554
|
03/02/2024
|
Nijjana Rajender
|
3629010WL030467
|
Nijjana Rajender
|
00468
|
UBIN0801810
|
287
|
287
|
Processed
|
25/03/2024
|
|
2142987072
|
|
NIJJENA RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YELLAREDDY
|
TS-29-010-034-001/010006
(VENKATAPUR)
|
3629010000NRG24030220240608555
|
03/02/2024
|
Narsaiah
|
3629010WL030467
|
Narsaiah
|
00468
|
UBIN0801810
|
287
|
287
|
Processed
|
25/03/2024
|
|
2142987073
|
|
THUMMALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YELLAREDDY
|
TS-29-010-034-001/010014
(VENKATAPUR)
|
3629010000NRG24030220240608556
|
03/02/2024
|
NARSAVVA MANDRU
|
3629010WL030467
|
NARSAVVA MANDRU
|
00468
|
UBIN0801810
|
287
|
287
|
Processed
|
25/03/2024
|
|
2142987071
|
|
Mrs. MANDRU NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010069
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608506
|
03/02/2024
|
Mavitha
|
3629010WL030458
|
Mavitha
|
00468
|
UBIN0826740
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987092
|
|
VISLAVATH MAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010202
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608515
|
03/02/2024
|
ANITHA
|
3629010WL030458
|
ANITHA
|
00468
|
UBIN0826740
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987076
|
|
AJMERA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-031-001/010311
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608519
|
03/02/2024
|
Shivaram
|
3629010WL030458
|
Shivaram
|
00468
|
UBIN0826740
|
668
|
668
|
Processed
|
25/03/2024
|
|
2142987090
|
|
BANOTH SHIVARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
YELLAREDDY
|
TS-29-010-031-001/010336
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608522
|
03/02/2024
|
Mammy
|
3629010WL030458
|
Mammy
|
00468
|
UBIN0826740
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987091
|
|
AJEERA MAMMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YELLAREDDY
|
TS-29-010-031-001/010418
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608534
|
03/02/2024
|
Surender
|
3629010WL030458
|
Surender
|
00468
|
UBIN0826740
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987093
|
|
DEVASOTH SURENDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
26
|
YELLAREDDY
|
TS-29-010-008-026/010181
(REPALLEWADA)
|
3629010000NRG24030220240608285
|
03/02/2024
|
Rupa
|
3629010WL030414
|
Rupa
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2142987077
|
|
BESTA ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELLAREDDY
|
TS-29-010-019-001/020109
(AJMABAD)
|
3629010000NRG24030220240608251
|
03/02/2024
|
Kummari Ravindar
|
3629010WL030402
|
Kummari Ravindar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142987089
|
|
KUMMARI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24030220240608269
|
03/02/2024
|
Koduouganti Balavva
|
3629010WL030411
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142987078
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24030220240608294
|
03/02/2024
|
Pochavva
|
3629010WL030422
|
Pochavva
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142987081
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-031-001/010069
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608505
|
03/02/2024
|
Ajmera RUKKAVVA
|
3629010WL030458
|
Ajmera RUKKAVVA
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
25/03/2024
|
|
2142987087
|
|
AJMERA RUKMINI WO LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608508
|
03/02/2024
|
jali
|
3629010WL030458
|
jali
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987083
|
|
AJMERA JALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YELLAREDDY
|
TS-29-010-031-001/010163
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608507
|
03/02/2024
|
mohan
|
3629010WL030458
|
mohan
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987082
|
|
AJMERA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608510
|
03/02/2024
|
A.Shanthi
|
3629010WL030458
|
A.Shanthi
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987088
|
|
AJMERA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YELLAREDDY
|
TS-29-010-031-001/010172
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608509
|
03/02/2024
|
Ajmera Balsingh
|
3629010WL030458
|
Ajmera Balsingh
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987085
|
|
AJMERA BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608511
|
03/02/2024
|
A.Samgya
|
3629010WL030458
|
A.Samgya
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987079
|
|
MR AJMERA SANGYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-031-001/010174
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608512
|
03/02/2024
|
Ajmera Sunitha
|
3629010WL030458
|
Ajmera Sunitha
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987084
|
|
AJMERA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELLAREDDY
|
TS-29-010-031-001/010203
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608517
|
03/02/2024
|
BUJJI
|
3629010WL030458
|
BUJJI
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
25/03/2024
|
|
2142987080
|
|
AJMEERA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YELLAREDDY
|
TS-29-010-033-001/010145
(VELLUTLA PET)
|
3629010000NRG24030220240608538
|
03/02/2024
|
Nirudi Gangavva
|
3629010WL030462
|
Nirudi Gangavva
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142987086
|
|
NIRIDI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
39
|
YELLAREDDY
|
TS-29-010-034-001/010389
(VENKATAPUR)
|
3629010000NRG24030220240608566
|
03/02/2024
|
BAGYALAXMI
|
3629010WL030467
|
BAGYALAXMI
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2142987075
|
|
NIJJANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287
|
287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
15054
|
|
|
|
|
|
|
|