|
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-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24081120230526364
|
08/11/2023
|
LAVANYA
|
3629010WL021476
|
LAVANYA
|
00415
|
SBIN0013216
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501885
|
|
MS LAVANYA PENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-021-001/010037
(DAVAL MALAKAPALLE)
|
3629010000NRG24081120230526127
|
08/11/2023
|
Balaiah
|
3629010WL021456
|
Balaiah
|
00415
|
SBIN0020118
|
801
|
801
|
Processed
|
24/11/2023
|
|
7961501890
|
|
PITLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24081120230526370
|
08/11/2023
|
CHEVVA HANMANDLU
|
3629010WL021476
|
CHEVVA HANMANDLU
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501884
|
|
MR CHEVVA HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-023-001/020025
(KALYANI)
|
3629010000NRG24081120230526371
|
08/11/2023
|
CHEVVA RUKUMBAI
|
3629010WL021476
|
CHEVVA RUKUMBAI
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501881
|
|
MS CHEVVA RUKUM BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-023-001/020039
(KALYANI)
|
3629010000NRG24081120230526376
|
08/11/2023
|
Kornapalli Parvati
|
3629010WL021476
|
Kornapalli Parvati
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501891
|
|
MS KORNAPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-023-001/020043
(KALYANI)
|
3629010000NRG24081120230526377
|
08/11/2023
|
Vadalaparthi Narayana
|
3629010WL021476
|
Vadalaparthi Narayana
|
00415
|
SBIN0020118
|
379
|
379
|
Processed
|
24/11/2023
|
|
7961501883
|
|
MR VADALAPARTHI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-023-001/020049
(KALYANI)
|
3629010000NRG24081120230526379
|
08/11/2023
|
KOTTALA RUKKAVVA
|
3629010WL021476
|
KOTTALA RUKKAVVA
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501886
|
|
MRS KOTTALA RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-023-001/020080
(KALYANI)
|
3629010000NRG24081120230526381
|
08/11/2023
|
GULAPALLI LAXMI
|
3629010WL021476
|
GULAPALLI LAXMI
|
00415
|
SBIN0020118
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501889
|
|
MS LAXMI GULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24081120230526387
|
08/11/2023
|
GULLAPALLI KISHAN
|
3629010WL021476
|
GULLAPALLI KISHAN
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501888
|
|
MR GOLLAPALLI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-023-001/020201
(KALYANI)
|
3629010000NRG24081120230526386
|
08/11/2023
|
GULLAPALLY SUJATHA
|
3629010WL021476
|
GULLAPALLY SUJATHA
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501887
|
|
MRS GULLAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-023-001/020251
(KALYANI)
|
3629010000NRG24081120230526390
|
08/11/2023
|
ANJAVVA GOLLA
|
3629010WL021476
|
ANJAVVA GOLLA
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501882
|
|
MS ANJAVVA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-023-001/020251
(KALYANI)
|
3629010000NRG24081120230526389
|
08/11/2023
|
GOLLA SIDDAIAH
|
3629010WL021476
|
GOLLA SIDDAIAH
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501880
|
|
MR GOLLA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-033-001/010204
(VELLUTLA PET)
|
3629010000NRG24081120230527124
|
08/11/2023
|
BOLLU SAVITHA
|
3629010WL021519
|
BOLLU SAVITHA
|
00415
|
SBIN0020118
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7961501879
|
|
MRS BOLLU SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
14
|
YELLAREDDY
|
TS-29-010-023-001/010638
(KALYANI)
|
3629010000NRG24081120230526369
|
08/11/2023
|
KARIKE PRAVEEN KUMAR
|
3629010WL021476
|
KARIKE PRAVEEN KUMAR
|
00468
|
UBIN0826740
|
253
|
253
|
Processed
|
24/11/2023
|
|
7961501876
|
|
KARIKE PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
YELLAREDDY
|
TS-29-010-023-001/020043
(KALYANI)
|
3629010000NRG24081120230526378
|
08/11/2023
|
VADULAPARTHI RANGAVVA
|
3629010WL021476
|
VADULAPARTHI RANGAVVA
|
00468
|
UBIN0826740
|
126
|
126
|
Processed
|
24/11/2023
|
|
7961501877
|
|
rangavva vadulaparti
|
GENERAL POST OFFICE(607245)
|
|
16
|
YELLAREDDY
|
TS-29-010-023-001/020086
(KALYANI)
|
3629010000NRG24081120230526383
|
08/11/2023
|
PANDITI NARAYANA
|
3629010WL021476
|
PANDITI NARAYANA
|
00468
|
UBIN0826740
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501878
|
|
MR PANDITI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24081120230526384
|
08/11/2023
|
PARUPULA GANGARAM
|
3629010WL021476
|
PARUPULA GANGARAM
|
00468
|
UBIN0826740
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501875
|
|
PARUPULA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
18
|
YELLAREDDY
|
TS-29-010-023-001/010408
(KALYANI)
|
3629010000NRG24081120230526363
|
08/11/2023
|
Koduouganti Balavva
|
3629010WL021476
|
Koduouganti Balavva
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501860
|
|
MRS KODUPUGANTI BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YELLAREDDY
|
TS-29-010-023-001/010542
(KALYANI)
|
3629010000NRG24081120230526365
|
08/11/2023
|
KISTAIAH
|
3629010WL021476
|
KISTAIAH
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501863
|
|
PENTABOYINA KISHTAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
20
|
YELLAREDDY
|
TS-29-010-023-001/010633
(KALYANI)
|
3629010000NRG24081120230526367
|
08/11/2023
|
G.Swapna
|
3629010WL021476
|
G.Swapna
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501864
|
|
MRS SWAPNA GULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24081120230526373
|
08/11/2023
|
Hasiya
|
3629010WL021476
|
Hasiya
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501865
|
|
HASIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YELLAREDDY
|
TS-29-010-023-001/020026
(KALYANI)
|
3629010000NRG24081120230526372
|
08/11/2023
|
Shaik khajamiya
|
3629010WL021476
|
Shaik khajamiya
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/11/2023
|
|
7961501857
|
|
SHEK KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
YELLAREDDY
|
TS-29-010-023-001/020035
(KALYANI)
|
3629010000NRG24081120230526374
|
08/11/2023
|
karke Kistavva
|
3629010WL021476
|
karke Kistavva
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501869
|
|
MS KARKE KISHTAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YELLAREDDY
|
TS-29-010-023-001/020167
(KALYANI)
|
3629010000NRG24081120230526385
|
08/11/2023
|
Parupula Yadavva
|
3629010WL021476
|
Parupula Yadavva
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501871
|
|
Yadavva Parupula
|
GENERAL POST OFFICE(607245)
|
|
25
|
YELLAREDDY
|
TS-29-010-023-001/020220
(KALYANI)
|
3629010000NRG24081120230526388
|
08/11/2023
|
Bandari Vittavva
|
3629010WL021476
|
Bandari Vittavva
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
24/11/2023
|
|
7961501866
|
|
MRS BANDARI VITTAVVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YELLAREDDY
|
TS-29-010-023-001/020274
(KALYANI)
|
3629010000NRG24081120230526392
|
08/11/2023
|
K.Anasuya
|
3629010WL021476
|
K.Anasuya
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
24/11/2023
|
|
7961501858
|
|
ansuya karanam
|
GENERAL POST OFFICE(607245)
|
|
27
|
YELLAREDDY
|
TS-29-010-023-001/020274
(KALYANI)
|
3629010000NRG24081120230526391
|
08/11/2023
|
Karnam Balakisan
|
3629010WL021476
|
Karnam Balakisan
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501867
|
|
KARNAM BALAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/020274
(KALYANI)
|
3629010000NRG24081120230526393
|
08/11/2023
|
Karnam prameela
|
3629010WL021476
|
Karnam prameela
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501868
|
|
KARNAM PREMILA
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-023-001/020297
(KALYANI)
|
3629010000NRG24081120230526394
|
08/11/2023
|
Kodupuganti Anitha
|
3629010WL021476
|
Kodupuganti Anitha
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
24/11/2023
|
|
7961501872
|
|
anitha Kodupuganti Kodupu
|
GENERAL POST OFFICE(607245)
|
|
30
|
YELLAREDDY
|
TS-29-010-023-001/020311
(KALYANI)
|
3629010000NRG24081120230526395
|
08/11/2023
|
Kanukuntla Sulochana
|
3629010WL021476
|
Kanukuntla Sulochana
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501861
|
|
KAANUKUNTLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YELLAREDDY
|
TS-29-010-023-001/020361
(KALYANI)
|
3629010000NRG24081120230526398
|
08/11/2023
|
Choti Begam
|
3629010WL021476
|
Choti Begam
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501856
|
|
MS MOHAMMED CHOTI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
YELLAREDDY
|
TS-29-010-023-001/020381
(KALYANI)
|
3629010000NRG24081120230526399
|
08/11/2023
|
Maisavva
|
3629010WL021476
|
Maisavva
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
24/11/2023
|
|
7961501859
|
|
MRS BESTHA ALIAS JAMGANI MYASAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YELLAREDDY
|
TS-29-010-023-001/30064
(KALYANI)
|
3629010000NRG24081120230526400
|
08/11/2023
|
Karke Hanmanth
|
3629010WL021476
|
Karke Hanmanth
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
24/11/2023
|
|
7961501873
|
|
hanamanthu karke
|
GENERAL POST OFFICE(607245)
|
|
34
|
YELLAREDDY
|
TS-29-010-026-001/010005
(MALLAIPALLE)
|
3629010000NRG24081120230526130
|
08/11/2023
|
Bonagiri Pentavva
|
3629010WL021458
|
Bonagiri Pentavva
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
24/11/2023
|
|
7961501870
|
|
BONAGIRI PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YELLAREDDY
|
TS-29-010-026-001/010083
(MALLAIPALLE)
|
3629010000NRG24081120230526126
|
08/11/2023
|
Pochavva
|
3629010WL021455
|
Pochavva
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/11/2023
|
|
7961501862
|
|
MRS BHUMA POCHAVVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YELLAREDDY
|
TS-29-010-028-001/010011
(SABDALPUR)
|
3629010000NRG24081120230526150
|
08/11/2023
|
Bayyani Anil Kumar
|
3629010WL021461
|
Bayyani Anil Kumar
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
24/11/2023
|
|
7961501874
|
|
ANIL Bayyani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21581
|
21581
|
|
|
|
|
|
|
|