|
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-29-010-013-020/010167
(BHIKNOOR)
|
3629010000NRG24290820230485344
|
29/08/2023
|
MYATHARI SONI
|
3629010WL016604
|
MYATHARI SONI
|
00415
|
SBIN0013216
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327072842
|
|
MISS SHERUPALLY SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010151
(REPALLEWADA)
|
3629010000NRG24290820230484592
|
29/08/2023
|
Lalitha
|
3629010WL016509
|
Lalitha
|
00415
|
SBIN0020118
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7327072861
|
|
MRS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELLAREDDY
|
TS-29-010-027-001/010007
(MOULNKHED)
|
3629010000NRG24290820230485570
|
29/08/2023
|
MADDURI SATYAVVA
|
3629010WL016639
|
MADDURI SATYAVVA
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072855
|
|
MRS MADDURI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YELLAREDDY
|
TS-29-010-027-001/010015
(MOULNKHED)
|
3629010000NRG24290820230485572
|
29/08/2023
|
PALLA RAMULU
|
3629010WL016639
|
PALLA RAMULU
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
10/11/2023
|
|
7327072866
|
|
MR PALLA PEDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELLAREDDY
|
TS-29-010-027-001/010022
(MOULNKHED)
|
3629010000NRG24290820230485574
|
29/08/2023
|
KASHAVVA KUSULAKANTHI
|
3629010WL016639
|
KASHAVVA KUSULAKANTHI
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072850
|
|
MRS KASHAVVA KUSULAKANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELLAREDDY
|
TS-29-010-027-001/010022
(MOULNKHED)
|
3629010000NRG24290820230485573
|
29/08/2023
|
KUSULAKANTI DURGAIAH
|
3629010WL016639
|
KUSULAKANTI DURGAIAH
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072857
|
|
MR KUSULAKANTI DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELLAREDDY
|
TS-29-010-027-001/010028
(MOULNKHED)
|
3629010000NRG24290820230485575
|
29/08/2023
|
URATI MADHAVI
|
3629010WL016639
|
URATI MADHAVI
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072862
|
|
MRS URATI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YELLAREDDY
|
TS-29-010-027-001/010036
(MOULNKHED)
|
3629010000NRG24290820230485576
|
29/08/2023
|
KUSULAKANTI ANJAVVA
|
3629010WL016639
|
KUSULAKANTI ANJAVVA
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072867
|
|
MRS KUSULAKANTI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELLAREDDY
|
TS-29-010-027-001/010044
(MOULNKHED)
|
3629010000NRG24290820230485578
|
29/08/2023
|
PALLA BHUMAIAH
|
3629010WL016639
|
PALLA BHUMAIAH
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
10/11/2023
|
|
7327072859
|
|
MR PALLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELLAREDDY
|
TS-29-010-027-001/010046
(MOULNKHED)
|
3629010000NRG24290820230485579
|
29/08/2023
|
MARTI LACHAVVA
|
3629010WL016639
|
MARTI LACHAVVA
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072852
|
|
MRS MARATI LASMAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24290820230485580
|
29/08/2023
|
MARATI VITTAL
|
3629010WL016639
|
MARATI VITTAL
|
00415
|
SBIN0020118
|
220
|
220
|
Processed
|
10/11/2023
|
|
7327072856
|
|
MR MARATI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELLAREDDY
|
TS-29-010-027-001/010048
(MOULNKHED)
|
3629010000NRG24290820230485582
|
29/08/2023
|
MARATI ANJAIAH
|
3629010WL016639
|
MARATI ANJAIAH
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072858
|
|
MR MARATI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELLAREDDY
|
TS-29-010-027-001/010063
(MOULNKHED)
|
3629010000NRG24290820230485583
|
29/08/2023
|
PITLA ELLAVVA
|
3629010WL016639
|
PITLA ELLAVVA
|
00415
|
SBIN0020118
|
440
|
440
|
Processed
|
10/11/2023
|
|
7327072847
|
|
MRS PITLA ELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YELLAREDDY
|
TS-29-010-027-001/010080
(MOULNKHED)
|
3629010000NRG24290820230485586
|
29/08/2023
|
PALLA KASHAVVA
|
3629010WL016639
|
PALLA KASHAVVA
|
00415
|
SBIN0020118
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072849
|
|
MRS PALLA KASHAVVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YELLAREDDY
|
TS-29-010-027-001/010093
(MOULNKHED)
|
3629010000NRG24290820230485592
|
29/08/2023
|
hemalatha
|
3629010WL016639
|
hemalatha
|
00415
|
SBIN0020118
|
220
|
220
|
Processed
|
10/11/2023
|
|
7327072860
|
|
MRS PITLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YELLAREDDY
|
TS-29-010-027-001/010116
(MOULNKHED)
|
3629010000NRG24290820230485596
|
29/08/2023
|
Srisahialm
|
3629010WL016639
|
Srisahialm
|
00415
|
SBIN0020118
|
880
|
880
|
Processed
|
10/11/2023
|
|
7327072854
|
|
MR PALLI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24290820230485534
|
29/08/2023
|
DUDEKULA ABEDA BEGUM
|
3629010WL016629
|
DUDEKULA ABEDA BEGUM
|
00415
|
SBIN0020118
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7327072851
|
|
DUDEKULA ABEDHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
YELLAREDDY
|
TS-29-010-029-001/020137
(SATHOLI)
|
3629010000NRG24290820230485537
|
29/08/2023
|
Nirmala
|
3629010WL016629
|
Nirmala
|
00415
|
SBIN0020118
|
758
|
758
|
Processed
|
10/11/2023
|
|
7327072853
|
|
MRS MAILARAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15355
|
15355
|
|
|
|
|
|
|
|
|
19
|
YELLAREDDY
|
TS-29-010-002-004/010283
(ADVILINGAL)
|
3629010000NRG24290820230484627
|
29/08/2023
|
Hemanth
|
3629010WL016516
|
Hemanth
|
00415
|
SBIN0RRDCGB
|
1054
|
1054
|
Processed
|
10/11/2023
|
|
7327072865
|
|
MR GADDI HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
20
|
YELLAREDDY
|
TS-29-010-005-010/010387
(THIMMAREDDY)
|
3629010000NRG24290820230485634
|
29/08/2023
|
Pochavva
|
3629010WL016640
|
Pochavva
|
00468
|
UBIN0801810
|
286
|
286
|
Processed
|
10/11/2023
|
|
7327072823
|
|
MANGALI POCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
YELLAREDDY
|
TS-29-010-005-010/010484
(THIMMAREDDY)
|
3629010000NRG24290820230485638
|
29/08/2023
|
Manevva
|
3629010WL016640
|
Manevva
|
00468
|
UBIN0801810
|
429
|
429
|
Processed
|
10/11/2023
|
|
7327072824
|
|
YENKI MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
715
|
715
|
|
|
|
|
|
|
|
|
22
|
YELLAREDDY
|
TS-29-010-003-007/010087
(LAXMAPUR)
|
3629010000NRG24290820230484488
|
29/08/2023
|
BARSAM BALAMANI
|
3629010WL016498
|
BARSAM BALAMANI
|
00468
|
UBIN0802913
|
1249
|
1249
|
Processed
|
10/11/2023
|
|
7327072827
|
|
BARSAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YELLAREDDY
|
TS-29-010-003-007/010193
(LAXMAPUR)
|
3629010000NRG24290820230484491
|
29/08/2023
|
Parsabaina Anjavva
|
3629010WL016498
|
Parsabaina Anjavva
|
00468
|
UBIN0802913
|
1249
|
1249
|
Processed
|
10/11/2023
|
|
7327072826
|
|
PARSABOINA ANJAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
YELLAREDDY
|
TS-29-010-003-007/010257
(LAXMAPUR)
|
3629010000NRG24290820230484497
|
29/08/2023
|
Kishtaiah
|
3629010WL016498
|
Kishtaiah
|
00468
|
UBIN0802913
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
7327072825
|
|
KISTAIAH ROOMPALLY
|
UNION BANK OF INDIA(508500)
|
|
25
|
YELLAREDDY
|
TS-29-010-003-008/010097
(LAXMAPUR)
|
3629010000NRG24290820230484519
|
29/08/2023
|
sunitha
|
3629010WL016500
|
sunitha
|
00468
|
UBIN0802913
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327072828
|
|
MALOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5093
|
5093
|
|
|
|
|
|
|
|
|
26
|
YELLAREDDY
|
TS-29-010-002-004/010589
(ADVILINGAL)
|
3629010000NRG24290820230484631
|
29/08/2023
|
Saikiran
|
3629010WL016516
|
Saikiran
|
00468
|
UBIN0826740
|
1054
|
1054
|
Rejected
|
10/11/2023
|
|
7327072843
|
Unclaimed/DEAF accounts
|
|
|
|
27
|
YELLAREDDY
|
TS-29-010-015-028/010331
(MACHAPUR)
|
3629010000NRG24290820230485291
|
29/08/2023
|
jyothi
|
3629010WL016600
|
jyothi
|
00468
|
UBIN0826740
|
441
|
441
|
Processed
|
10/11/2023
|
|
7327072868
|
|
MACHAPURAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
YELLAREDDY
|
TS-29-010-027-001/010047
(MOULNKHED)
|
3629010000NRG24290820230485581
|
29/08/2023
|
MARATI SHASHIKALA
|
3629010WL016639
|
MARATI SHASHIKALA
|
00468
|
UBIN0826740
|
220
|
220
|
Processed
|
10/11/2023
|
|
7327072845
|
|
MARATI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
YELLAREDDY
|
TS-29-010-029-001/020050
(SATHOLI)
|
3629010000NRG24290820230485533
|
29/08/2023
|
harish kumar
|
3629010WL016629
|
harish kumar
|
00468
|
UBIN0826740
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7327072844
|
|
MR HARISH KUMAR NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24290820230485419
|
29/08/2023
|
MR KAMBAM RAJU
|
3629010WL016615
|
MR KAMBAM RAJU
|
00468
|
UBIN0826740
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
7327072846
|
|
KAMBAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
31
|
YELLAREDDY
|
TS-29-010-027-001/010079
(MOULNKHED)
|
3629010000NRG24290820230485564
|
29/08/2023
|
MARATI MAMATHA
|
3629010WL016636
|
MARATI MAMATHA
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327072864
|
|
Mamata Marati
|
GENERAL POST OFFICE(607245)
|
|
32
|
YELLAREDDY
|
TS-29-010-029-001/020069
(SATHOLI)
|
3629010000NRG24290820230485535
|
29/08/2023
|
UDEKULA KHAJAMIYA
|
3629010WL016629
|
UDEKULA KHAJAMIYA
|
00683
|
SBIN0RRDCGB
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7327072863
|
|
DUDAKULA KHAJA MIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3058
|
3058
|
|
|
|
|
|
|
|
|
33
|
YELLAREDDY
|
TS-29-010-011-017/010792
(TIMMAPUR)
|
3629010000NRG24290820230484807
|
29/08/2023
|
lavanya
|
3629010WL016537
|
lavanya
|
00685
|
TSAB0018031
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327072841
|
|
PARPULA LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
34
|
YELLAREDDY
|
TS-29-010-027-001/010106
(MOULNKHED)
|
3629010000NRG24290820230485594
|
29/08/2023
|
SANGEETHA
|
3629010WL016639
|
SANGEETHA
|
00685
|
TSAB0018031
|
220
|
220
|
Processed
|
10/11/2023
|
|
7327072840
|
|
PITLA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
35
|
YELLAREDDY
|
TS-29-010-005-010/010387
(THIMMAREDDY)
|
3629010000NRG24290820230485633
|
29/08/2023
|
Balraju
|
3629010WL016640
|
Balraju
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
10/11/2023
|
|
7327072830
|
|
MANGALI BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YELLAREDDY
|
TS-29-010-024-001/030070
(KOKONDA)
|
3629010000NRG24290820230485371
|
29/08/2023
|
Byini Laxmaiah
|
3629010WL016607
|
Byini Laxmaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327072836
|
|
BOINI LAXMAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
YELLAREDDY
|
TS-29-010-026-001/010017
(MALLAIPALLE)
|
3629010000NRG24290820230485556
|
29/08/2023
|
Rama Lachavva
|
3629010WL016633
|
Rama Lachavva
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7327072837
|
|
BONAGIRI RAMALACHHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YELLAREDDY
|
TS-29-010-027-001/010037
(MOULNKHED)
|
3629010000NRG24290820230485577
|
29/08/2023
|
Shekar
|
3629010WL016639
|
Shekar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072835
|
|
MR KUSULAKANTI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELLAREDDY
|
TS-29-010-027-001/010127
(MOULNKHED)
|
3629010000NRG24290820230485600
|
29/08/2023
|
Kusulakanti Balraj
|
3629010WL016639
|
Kusulakanti Balraj
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
7327072838
|
|
MR KUSULAKANTI BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
YELLAREDDY
|
TS-29-010-029-001/020050
(SATHOLI)
|
3629010000NRG24290820230485531
|
29/08/2023
|
Neerudi Eswaraiah
|
3629010WL016629
|
Neerudi Eswaraiah
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7327072833
|
|
MR NEERUDI ESHVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
YELLAREDDY
|
TS-29-010-029-001/020050
(SATHOLI)
|
3629010000NRG24290820230485532
|
29/08/2023
|
NEERUDI SHEKAVVA
|
3629010WL016629
|
NEERUDI SHEKAVVA
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7327072839
|
|
Shekhavva NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
YELLAREDDY
|
TS-29-010-029-001/020154
(SATHOLI)
|
3629010000NRG24290820230485538
|
29/08/2023
|
Dudekula Mahimud
|
3629010WL016629
|
Dudekula Mahimud
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7327072834
|
|
MR D MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
YELLAREDDY
|
TS-29-010-029-001/020159
(SATHOLI)
|
3629010000NRG24290820230485540
|
29/08/2023
|
Laxmi
|
3629010WL016629
|
Laxmi
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
10/11/2023
|
|
7327072832
|
|
MRS PUTLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
YELLAREDDY
|
TS-29-010-029-001/020159
(SATHOLI)
|
3629010000NRG24290820230485539
|
29/08/2023
|
PUTLA NARAYANA
|
3629010WL016629
|
PUTLA NARAYANA
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
10/11/2023
|
|
7327072831
|
|
PUTLA NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
YELLAREDDY
|
TS-29-010-029-001/020195
(SATHOLI)
|
3629010000NRG24290820230485541
|
29/08/2023
|
Janimiya
|
3629010WL016629
|
Janimiya
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
10/11/2023
|
|
7327072829
|
|
MR DUDEKULA JANIMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12919
|
12919
|
|
|
|
|
|
|
|
|
46
|
YELLAREDDY
|
TS-29-010-008-026/010014
(REPALLEWADA)
|
3629010000NRG24290820230484586
|
29/08/2023
|
Gangavva
|
3629010WL016509
|
Gangavva
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
7327072848
|
|
MRS PITLA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46272
|
46272
|
|
|
|
|
|
|
|