|
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-29-010-011-017/010001
(TIMMAPUR)
|
3629010000NRG24040920230487986
|
04/09/2023
|
Pochaiah
|
3629010WL016981
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161188
|
|
Pochaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-011-017/010016
(TIMMAPUR)
|
3629010000NRG24040920230487987
|
04/09/2023
|
Anjaiah
|
3629010WL016981
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161180
|
|
Anjaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-011-017/010036
(TIMMAPUR)
|
3629010000NRG24040920230487988
|
04/09/2023
|
Sailu
|
3629010WL016981
|
Sailu
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161189
|
|
Sailu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-011-017/010043
(TIMMAPUR)
|
3629010000NRG24040920230487989
|
04/09/2023
|
Anthaiah
|
3629010WL016981
|
Anthaiah
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161178
|
|
Anthaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-011-017/010068
(TIMMAPUR)
|
3629010000NRG24040920230487990
|
04/09/2023
|
Kishtaiah
|
3629010WL016981
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161196
|
|
Kishtaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010077
(TIMMAPUR)
|
3629010000NRG24040920230487991
|
04/09/2023
|
Komini
|
3629010WL016981
|
Komini
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161181
|
|
Komini
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-011-017/010089
(TIMMAPUR)
|
3629010000NRG24040920230487992
|
04/09/2023
|
Kishtaiah
|
3629010WL016981
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161191
|
|
Kishtaiah
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-011-017/010090
(TIMMAPUR)
|
3629010000NRG24040920230487993
|
04/09/2023
|
Pochaiah
|
3629010WL016981
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
10/11/2023
|
|
7326161194
|
|
Pochaiah
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-011-017/010094
(TIMMAPUR)
|
3629010000NRG24040920230487994
|
04/09/2023
|
Kamala
|
3629010WL016981
|
Kamala
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161183
|
|
Kamala
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24040920230487995
|
04/09/2023
|
Bhaskar
|
3629010WL016981
|
Bhaskar
|
50312201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
10/11/2023
|
|
7326161179
|
|
Bhaskar
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-011-017/010106
(TIMMAPUR)
|
3629010000NRG24040920230487996
|
04/09/2023
|
Vittal
|
3629010WL016981
|
Vittal
|
50312201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
10/11/2023
|
|
7326161187
|
|
Vittal
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-011-017/010116
(TIMMAPUR)
|
3629010000NRG24040920230487997
|
04/09/2023
|
Shantaiah
|
3629010WL016981
|
Shantaiah
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161190
|
|
Shantaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-011-017/010159
(TIMMAPUR)
|
3629010000NRG24040920230487998
|
04/09/2023
|
Vasantha
|
3629010WL016981
|
Vasantha
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161182
|
|
Vasantha
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-011-017/010164
(TIMMAPUR)
|
3629010000NRG24040920230487999
|
04/09/2023
|
Komini
|
3629010WL016981
|
Komini
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161192
|
|
Komini
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-011-017/010182
(TIMMAPUR)
|
3629010000NRG24040920230488000
|
04/09/2023
|
Ambi
|
3629010WL016981
|
Ambi
|
50312201
|
SBIN0000DOP
|
463
|
463
|
Processed
|
10/11/2023
|
|
7326161193
|
|
Ambi
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-011-017/010198
(TIMMAPUR)
|
3629010000NRG24040920230488001
|
04/09/2023
|
kamala
|
3629010WL016981
|
kamala
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161176
|
|
kamala
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-011-017/010774
(TIMMAPUR)
|
3629010000NRG24040920230488003
|
04/09/2023
|
Changi
|
3629010WL016981
|
Changi
|
50312201
|
SBIN0000DOP
|
695
|
695
|
Processed
|
10/11/2023
|
|
7326161185
|
|
Changi
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-011-017/010777
(TIMMAPUR)
|
3629010000NRG24040920230488004
|
04/09/2023
|
Shanthi
|
3629010WL016981
|
Shanthi
|
50312201
|
SBIN0000DOP
|
926
|
926
|
Processed
|
10/11/2023
|
|
7326161177
|
|
Shanthi
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-012-018/010059
(MISANPALLE)
|
3629010000NRG24040920230487984
|
04/09/2023
|
Rajyalaxmi
|
3629010WL016980
|
Rajyalaxmi
|
50312201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
7326161186
|
|
Rajyalaxmi
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-012-018/010251
(MISANPALLE)
|
3629010000NRG24040920230487985
|
04/09/2023
|
Sugunavva
|
3629010WL016980
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
7326161195
|
|
Sugunavva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-019-001/010184
(AJMABAD)
|
3629010000NRG24040920230488005
|
04/09/2023
|
Srinivasgoud
|
3629010WL016982
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7326161184
|
|
Srinivasgoud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17613
|
17613
|
|
|
|
|
|
|
|