|
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-29-010-021-001/010023
(DAVAL MALAKAPALLE)
|
3629010000NRG24161120230536583
|
16/11/2023
|
MUDUGALA DURGAVVA
|
3629010WL022359
|
MUDUGALA DURGAVVA
|
00415
|
SBIN0020118
|
2056
|
2056
|
Processed
|
01/01/2024
|
|
9016853053
|
|
MRS MUDUGALA DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24161120230536523
|
16/11/2023
|
Balaiah
|
3629010WL022346
|
Balaiah
|
00415
|
SBIN0020118
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016853052
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010194
(HAJIPUR)
|
3629010000NRG24161120230535935
|
16/11/2023
|
SHEKAR
|
3629010WL022272
|
SHEKAR
|
00415
|
SBIN0020118
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016853050
|
|
MALOTH SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010229
(HAJIPUR)
|
3629010000NRG24161120230535936
|
16/11/2023
|
Dasli
|
3629010WL022272
|
Dasli
|
00415
|
SBIN0020118
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016853040
|
|
MISS KATROT DASLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010256
(HAJIPUR)
|
3629010000NRG24161120230535937
|
16/11/2023
|
BHASKAR
|
3629010WL022272
|
BHASKAR
|
00415
|
SBIN0020118
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016853051
|
|
MR MALOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010269
(HAJIPUR)
|
3629010000NRG24161120230536178
|
16/11/2023
|
naveen
|
3629010WL022309
|
naveen
|
00415
|
SBIN0020118
|
2488
|
2488
|
Processed
|
02/01/2024
|
|
9016853039
|
|
KATROTH NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YELLAREDDY
|
TS-29-010-023-001/020251
(KALYANI)
|
3629010000NRG24161120230536592
|
16/11/2023
|
ANJAVVA GOLLA
|
3629010WL022362
|
ANJAVVA GOLLA
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016853045
|
|
MS ANJAVVA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/020251
(KALYANI)
|
3629010000NRG24161120230536591
|
16/11/2023
|
GOLLA SIDDAIAH
|
3629010WL022362
|
GOLLA SIDDAIAH
|
00415
|
SBIN0020118
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016853044
|
|
MR GOLLA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-025-001/030011
(MALAKAPUR)
|
3629010000NRG24161120230535625
|
16/11/2023
|
NASRAPALLI LAXMI
|
3629010WL022220
|
NASRAPALLI LAXMI
|
00415
|
SBIN0020118
|
146
|
146
|
Processed
|
01/01/2024
|
|
9016853049
|
|
MRS NARSAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-025-001/030021
(MALAKAPUR)
|
3629010000NRG24161120230535626
|
16/11/2023
|
KATIKELA BALAVVA
|
3629010WL022220
|
KATIKELA BALAVVA
|
00415
|
SBIN0020118
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016853048
|
|
baalamma kaTikela
|
GENERAL POST OFFICE(607245)
|
|
11
|
YELLAREDDY
|
TS-29-010-025-001/030032
(MALAKAPUR)
|
3629010000NRG24161120230535627
|
16/11/2023
|
KATIKELA LAKSHMI
|
3629010WL022220
|
KATIKELA LAKSHMI
|
00415
|
SBIN0020118
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016853046
|
|
MRS KATIKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-025-001/030037
(MALAKAPUR)
|
3629010000NRG24161120230535628
|
16/11/2023
|
Rama Kishtavva
|
3629010WL022220
|
Rama Kishtavva
|
00415
|
SBIN0020118
|
146
|
146
|
Processed
|
01/01/2024
|
|
9016853047
|
|
K.RAMAKISHTAVVA ALIAS KONDA KISHTAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24161120230536542
|
16/11/2023
|
BOLLU SAVITHA
|
3629010WL022348
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016853036
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24161120230536543
|
16/11/2023
|
BOLLU SAVITHA
|
3629010WL022348
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016853037
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17121
|
17121
|
|
|
|
|
|
|
|
|
15
|
YELLAREDDY
|
TS-29-010-005-010/010388
(THIMMAREDDY)
|
3629010000NRG24161120230535979
|
16/11/2023
|
Susheela
|
3629010WL022279
|
Susheela
|
00415
|
SBIN0020524
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016853043
|
|
MS P SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/010218
(MALAKAPUR)
|
3629010000NRG24161120230535623
|
16/11/2023
|
savita
|
3629010WL022220
|
savita
|
00415
|
SBIN0RRDCGB
|
292
|
292
|
Processed
|
01/01/2024
|
|
9016853054
|
|
MRS VEMULA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
17
|
YELLAREDDY
|
TS-29-010-005-010/010104
(THIMMAREDDY)
|
3629010000NRG24161120230536173
|
16/11/2023
|
GANGANNAGARI NAVANTHIA
|
3629010WL022308
|
GANGANNAGARI NAVANTHIA
|
00468
|
UBIN0801810
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016853016
|
|
GANGANNAGARI NAVANTHIA
|
UNION BANK OF INDIA(508500)
|
|
18
|
YELLAREDDY
|
TS-29-010-005-010/010388
(THIMMAREDDY)
|
3629010000NRG24161120230535978
|
16/11/2023
|
Saya Goud
|
3629010WL022279
|
Saya Goud
|
00468
|
UBIN0801810
|
2364
|
2364
|
Processed
|
01/01/2024
|
|
9016853019
|
|
P.SAYA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
YELLAREDDY
|
TS-29-010-032-001/010124
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535961
|
16/11/2023
|
MALOVATH TAMNI
|
3629010WL022275
|
MALOVATH TAMNI
|
00468
|
UBIN0801810
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016853017
|
|
MALOVATH THIMNI
|
UNION BANK OF INDIA(508500)
|
|
20
|
YELLAREDDY
|
TS-29-010-032-001/010341
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535963
|
16/11/2023
|
KOLA BHUMIKA
|
3629010WL022275
|
KOLA BHUMIKA
|
00468
|
UBIN0801810
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016853018
|
|
KOLA BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-034-001/010001
(VENKATAPUR)
|
3629010000NRG24161120230535891
|
16/11/2023
|
PATNAM ANJAIAH
|
3629010WL022260
|
PATNAM ANJAIAH
|
00468
|
UBIN0801810
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016853015
|
|
PANTNAM ANJAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6697
|
6697
|
|
|
|
|
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-002-004/010627
(ADVILINGAL)
|
3629010000NRG24161120230536097
|
16/11/2023
|
Anitha
|
3629010WL022301
|
Anitha
|
00468
|
UBIN0802913
|
137
|
137
|
Processed
|
01/01/2024
|
|
9016853021
|
|
MISS AVARU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YELLAREDDY
|
TS-29-010-022-001/010136
(HAJIPUR)
|
3629010000NRG24161120230536177
|
16/11/2023
|
KATROTH SANTYALI
|
3629010WL022309
|
KATROTH SANTYALI
|
00468
|
UBIN0802913
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016853020
|
|
KATROTH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
24
|
YELLAREDDY
|
TS-29-010-032-001/010428
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535970
|
16/11/2023
|
KOLA VITTAL
|
3629010WL022275
|
KOLA VITTAL
|
00683
|
SBIN0RRDCGB
|
596
|
596
|
Processed
|
01/01/2024
|
|
9016853042
|
|
MR KOLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
25
|
YELLAREDDY
|
TS-29-010-022-001/010064
(HAJIPUR)
|
3629010000NRG24161120230536175
|
16/11/2023
|
MALOTH RAMESH
|
3629010WL022309
|
MALOTH RAMESH
|
00685
|
TSAB0018031
|
2488
|
2488
|
Processed
|
01/01/2024
|
|
9016853041
|
|
MALOTH RAMESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
26
|
YELLAREDDY
|
TS-29-010-022-001/010109
(HAJIPUR)
|
3629010000NRG24161120230535934
|
16/11/2023
|
MALOTH JEMLA
|
3629010WL022272
|
MALOTH JEMLA
|
00691
|
IPOS0000001
|
2488
|
2488
|
Processed
|
02/01/2024
|
|
9016853027
|
|
MALOTH JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24161120230536588
|
16/11/2023
|
Koduouganti Balavva
|
3629010WL022362
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016853022
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24161120230536589
|
16/11/2023
|
Bandari Sayanna
|
3629010WL022362
|
Bandari Sayanna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016853032
|
|
MR PEDDASAYANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24161120230536590
|
16/11/2023
|
Bandari Vittavva
|
3629010WL022362
|
Bandari Vittavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016853031
|
|
MRS BANDARI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24161120230536593
|
16/11/2023
|
Kanukuntla Sulochana
|
3629010WL022362
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
02/01/2024
|
|
9016853030
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24161120230536594
|
16/11/2023
|
Maisavva
|
3629010WL022362
|
Maisavva
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016853029
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-025-001/030193
(MALAKAPUR)
|
3629010000NRG24161120230535631
|
16/11/2023
|
Laxmi
|
3629010WL022220
|
Laxmi
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
01/01/2024
|
|
9016853035
|
|
MRS LAXMI KATIKELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-026-001/010025
(MALLAIPALLE)
|
3629010000NRG24161120230536582
|
16/11/2023
|
Bonagiri Sangaiah
|
3629010WL022358
|
Bonagiri Sangaiah
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016853033
|
|
saMgayya NULL
|
GENERAL POST OFFICE(607245)
|
|
34
|
YELLAREDDY
|
TS-29-010-028-001/010011
(SABDALPUR)
|
3629010000NRG24161120230536566
|
16/11/2023
|
Bayyani Anil Kumar
|
3629010WL022352
|
Bayyani Anil Kumar
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016853034
|
|
ANIL Bayyani
|
GENERAL POST OFFICE(607245)
|
|
35
|
YELLAREDDY
|
TS-29-010-032-001/010041
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535958
|
16/11/2023
|
Kola Bujji
|
3629010WL022275
|
Kola Bujji
|
00691
|
IPOS0000001
|
599
|
599
|
Rejected
|
01/01/2024
|
|
9016853026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
YELLAREDDY
|
TS-29-010-032-001/010111
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535959
|
16/11/2023
|
Kora Bhula
|
3629010WL022275
|
Kora Bhula
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
02/01/2024
|
|
9016853024
|
|
KORA BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELLAREDDY
|
TS-29-010-032-001/010120
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535960
|
16/11/2023
|
Dharavath Laxmi
|
3629010WL022275
|
Dharavath Laxmi
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016853025
|
|
MRS DARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YELLAREDDY
|
TS-29-010-032-001/010125
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535962
|
16/11/2023
|
jeelya
|
3629010WL022275
|
jeelya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016853038
|
|
MR KOLA JEELYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24161120230535964
|
16/11/2023
|
Kola Penku Bai
|
3629010WL022275
|
Kola Penku Bai
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
02/01/2024
|
|
9016853023
|
|
KOLA PENKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YELLAREDDY
|
TS-29-010-033-001/110001
(VELLUTLA PET)
|
3629010000NRG24161120230536545
|
16/11/2023
|
Bollu Chinna Gangaram
|
3629010WL022348
|
Bollu Chinna Gangaram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
02/01/2024
|
|
9016853028
|
|
BOLLU CHINNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12387
|
12387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44570
|
44570
|
|
|
|
|
|
|
|