|
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-29-010-012-018/010260
(MISANPALLE)
|
3629010000NRG24270920230498002
|
27/09/2023
|
Praveen Kumar
|
3629010WL018656
|
Praveen Kumar
|
00415
|
SBIN0020118
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7328607435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-020-001/040028
(ALMAJIPOOR)
|
3629010000NRG24270920230497964
|
27/09/2023
|
NEERUDI KISTAIAH
|
3629010WL018648
|
NEERUDI KISTAIAH
|
00415
|
SBIN0020118
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7328607420
|
|
NIRUDI KISHTAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/040051
(ALMAJIPOOR)
|
3629010000NRG24270920230497966
|
27/09/2023
|
PULGALA KISHAN
|
3629010WL018648
|
PULGALA KISHAN
|
00415
|
SBIN0020118
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7328607422
|
|
MR PULGALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-020-001/040054
(ALMAJIPOOR)
|
3629010000NRG24270920230497967
|
27/09/2023
|
YERUKLA LAXMAIAH
|
3629010WL018648
|
YERUKLA LAXMAIAH
|
00415
|
SBIN0020118
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7328607419
|
|
YERKALA LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
YELLAREDDY
|
TS-29-010-020-001/040073
(ALMAJIPOOR)
|
3629010000NRG24270920230497968
|
27/09/2023
|
YERUKALA GANGAIAH
|
3629010WL018648
|
YERUKALA GANGAIAH
|
00415
|
SBIN0020118
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7328607438
|
|
MR YERUKALA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24270920230498025
|
27/09/2023
|
Balaiah
|
3629010WL018662
|
Balaiah
|
00415
|
SBIN0020118
|
1216
|
1216
|
Processed
|
10/11/2023
|
|
7328607431
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
7
|
YELLAREDDY
|
TS-29-010-021-001/010065
(DAVAL MALAKAPALLE)
|
3629010000NRG24270920230497954
|
27/09/2023
|
Dattu
|
3629010WL018646
|
Dattu
|
00415
|
SBIN0020118
|
514
|
514
|
Processed
|
10/11/2023
|
|
7328607424
|
|
Dattu paaremulla
|
GENERAL POST OFFICE(607245)
|
|
8
|
YELLAREDDY
|
TS-29-010-021-001/010147
(DAVAL MALAKAPALLE)
|
3629010000NRG24270920230498026
|
27/09/2023
|
Raju
|
3629010WL018662
|
Raju
|
00415
|
SBIN0020118
|
1216
|
1216
|
Processed
|
10/11/2023
|
|
7328607430
|
|
MR MUDGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-027-001/010007
(MOULNKHED)
|
3629010000NRG24270920230497930
|
27/09/2023
|
MADDURI SATYAVVA
|
3629010WL018637
|
MADDURI SATYAVVA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328607428
|
|
MRS MADDURI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-027-001/010016
(MOULNKHED)
|
3629010000NRG24270920230497931
|
27/09/2023
|
GUTTAMEEDI SATYAVVA
|
3629010WL018637
|
GUTTAMEEDI SATYAVVA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328607436
|
|
MRS GUTTAMEEDI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24270920230497932
|
27/09/2023
|
URATI MADHAVI
|
3629010WL018637
|
URATI MADHAVI
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328607441
|
|
MRS URATI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-027-001/010036
(MOULNKHED)
|
3629010000NRG24270920230497933
|
27/09/2023
|
KUSULAKANTI ANJAVVA
|
3629010WL018637
|
KUSULAKANTI ANJAVVA
|
00415
|
SBIN0020118
|
960
|
960
|
Processed
|
10/11/2023
|
|
7328607421
|
|
MRS KUSULAKANTI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-027-001/010045
(MOULNKHED)
|
3629010000NRG24270920230497934
|
27/09/2023
|
MARATI ANITHA
|
3629010WL018637
|
MARATI ANITHA
|
00415
|
SBIN0020118
|
960
|
960
|
Processed
|
10/11/2023
|
|
7328607434
|
|
MRS MARATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24270920230497935
|
27/09/2023
|
MARTI LACHAVVA
|
3629010WL018637
|
MARTI LACHAVVA
|
00415
|
SBIN0020118
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328607426
|
|
MRS MARATI LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24270920230497938
|
27/09/2023
|
BELLAM SAVITHRI
|
3629010WL018637
|
BELLAM SAVITHRI
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
10/11/2023
|
|
7328607429
|
|
MRS BELLAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-027-001/010059
(MOULNKHED)
|
3629010000NRG24270920230497937
|
27/09/2023
|
BELLAM YELLAIAH
|
3629010WL018637
|
BELLAM YELLAIAH
|
00415
|
SBIN0020118
|
720
|
720
|
Processed
|
10/11/2023
|
|
7328607433
|
|
MR BELLAM YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24270920230497940
|
27/09/2023
|
RAMESH MARATI
|
3629010WL018637
|
RAMESH MARATI
|
00415
|
SBIN0020118
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7328607442
|
Unclaimed/DEAF accounts
|
|
|
|
18
|
YELLAREDDY
|
TS-29-010-027-001/010084
(MOULNKHED)
|
3629010000NRG24270920230497944
|
27/09/2023
|
pavani
|
3629010WL018637
|
pavani
|
00415
|
SBIN0020118
|
480
|
480
|
Processed
|
10/11/2023
|
|
7328607432
|
|
MRS MARATI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-029-001/010102
(SATHOLI)
|
3629010000NRG24270920230497955
|
27/09/2023
|
MANGALI KISTAIAH
|
3629010WL018647
|
MANGALI KISTAIAH
|
00415
|
SBIN0020118
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328607439
|
|
MR MANGALI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YELLAREDDY
|
TS-29-010-029-001/010102
(SATHOLI)
|
3629010000NRG24270920230497956
|
27/09/2023
|
MANGALI LAXMI
|
3629010WL018647
|
MANGALI LAXMI
|
00415
|
SBIN0020118
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328607440
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-029-001/020063
(SATHOLI)
|
3629010000NRG24270920230497959
|
27/09/2023
|
Durgavva
|
3629010WL018647
|
Durgavva
|
00415
|
SBIN0020118
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328607427
|
|
MRS MANGALI DURGAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010359
(SOMAREGADI THANDA)
|
3629010000NRG24270920230498033
|
27/09/2023
|
Anil
|
3629010WL018664
|
Anil
|
00415
|
SBIN0020118
|
257
|
257
|
Processed
|
10/11/2023
|
|
7328607437
|
|
DEVASOTH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24078
|
24078
|
|
|
|
|
|
|
|
|
23
|
YELLAREDDY
|
TS-29-010-020-001/040048
(ALMAJIPOOR)
|
3629010000NRG24270920230497965
|
27/09/2023
|
PULGALA ESHWARAVVA
|
3629010WL018648
|
PULGALA ESHWARAVVA
|
00468
|
UBIN0826740
|
512
|
512
|
Processed
|
10/11/2023
|
|
7328607417
|
|
PULGALA ESHWARAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24270920230497936
|
27/09/2023
|
MARATI SHASHIKALA
|
3629010WL018637
|
MARATI SHASHIKALA
|
00468
|
UBIN0826740
|
960
|
960
|
Processed
|
10/11/2023
|
|
7328607418
|
|
MARATI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
25
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24270920230497949
|
27/09/2023
|
MARATI MAMATHA
|
3629010WL018641
|
MARATI MAMATHA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7328607444
|
|
Mamata Marati
|
GENERAL POST OFFICE(607245)
|
|
26
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24270920230497960
|
27/09/2023
|
UDEKULA KHAJAMIYA
|
3629010WL018647
|
UDEKULA KHAJAMIYA
|
00683
|
SBIN0RRDCGB
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328607443
|
|
DUDAKULA KHAJA MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
27
|
YELLAREDDY
|
TS-29-010-012-018/10280
(MISANPALLE)
|
3629010000NRG24270920230498003
|
27/09/2023
|
NEERUDI NARSAIAH
|
3629010WL018656
|
NEERUDI NARSAIAH
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7328607416
|
|
NEEERUDI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-020-001/040094
(ALMAJIPOOR)
|
3629010000NRG24270920230497969
|
27/09/2023
|
Erakala Durgaiah
|
3629010WL018648
|
Erakala Durgaiah
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
7328607415
|
|
Durgaiah Erkala
|
GENERAL POST OFFICE(607245)
|
|
29
|
YELLAREDDY
|
TS-29-010-029-001/020072
(SATHOLI)
|
3629010000NRG24270920230497952
|
27/09/2023
|
Swarupa
|
3629010WL018644
|
Swarupa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7328607414
|
|
MRS JANGILI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24270920230497961
|
27/09/2023
|
Dudekula Mahimud
|
3629010WL018647
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328607413
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
YELLAREDDY
|
TS-29-010-029-001/020195
(SATHOLI)
|
3629010000NRG24270920230497962
|
27/09/2023
|
Janimiya
|
3629010WL018647
|
Janimiya
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7328607412
|
|
MR DUDEKULA JANIMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6503
|
6503
|
|
|
|
|
|
|
|
|
32
|
YELLAREDDY
|
TS-29-010-008-026/010014
(REPALLEWADA)
|
3629010000NRG24270920230497905
|
27/09/2023
|
Gangavva
|
3629010WL018636
|
Gangavva
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
10/11/2023
|
|
7328607425
|
|
MRS PITLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-027-001/010082
(MOULNKHED)
|
3629010000NRG24270920230497941
|
27/09/2023
|
savitha
|
3629010WL018637
|
savitha
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7328607423
|
|
MRS MARATI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36731
|
36731
|
|
|
|
|
|
|
|