|
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-29-010-007-013/010075
(SOMAARPET)
|
3629010000NRG24120920230492056
|
12/09/2023
|
Kistayya
|
3629010WL017610
|
Kistayya
|
50312201
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7263139157
|
|
Kistayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-007-013/010075
(SOMAARPET)
|
3629010000NRG24120920230492057
|
12/09/2023
|
Saavitri
|
3629010WL017610
|
Saavitri
|
50312201
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7263139156
|
|
Saavitri
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-007-013/010077
(SOMAARPET)
|
3629010000NRG24120920230492058
|
12/09/2023
|
Raameshwar
|
3629010WL017611
|
Raameshwar
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263139173
|
|
Raameshwar
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-015-028/010016
(MACHAPUR)
|
3629010000NRG24120920230492002
|
12/09/2023
|
Venkatamma
|
3629010WL017603
|
Venkatamma
|
50312201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
09/11/2023
|
|
7263139174
|
|
Venkatamma
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-015-028/010018
(MACHAPUR)
|
3629010000NRG24120920230492003
|
12/09/2023
|
Samel
|
3629010WL017603
|
Samel
|
50312201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263139165
|
|
Samel
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-015-028/010034
(MACHAPUR)
|
3629010000NRG24120920230492004
|
12/09/2023
|
Vijaya
|
3629010WL017603
|
Vijaya
|
50312201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263139178
|
|
Vijaya
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010071
(MACHAPUR)
|
3629010000NRG24120920230492006
|
12/09/2023
|
Laxmi
|
3629010WL017603
|
Laxmi
|
50312201
|
SBIN0000DOP
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263139181
|
|
Laxmi
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-015-028/010071
(MACHAPUR)
|
3629010000NRG24120920230492005
|
12/09/2023
|
Vijaya
|
3629010WL017603
|
Vijaya
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139171
|
|
Vijaya
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-015-028/010084
(MACHAPUR)
|
3629010000NRG24120920230492007
|
12/09/2023
|
Lasmaiah
|
3629010WL017603
|
Lasmaiah
|
50312201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263139161
|
|
Lasmaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-015-028/010085
(MACHAPUR)
|
3629010000NRG24120920230492008
|
12/09/2023
|
Savitri
|
3629010WL017603
|
Savitri
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139167
|
|
Savitri
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010089
(MACHAPUR)
|
3629010000NRG24120920230492009
|
12/09/2023
|
Nagamma
|
3629010WL017603
|
Nagamma
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139158
|
|
Nagamma
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-015-028/010092
(MACHAPUR)
|
3629010000NRG24120920230492010
|
12/09/2023
|
Sulochana
|
3629010WL017603
|
Sulochana
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139159
|
|
Sulochana
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-015-028/010096
(MACHAPUR)
|
3629010000NRG24120920230492011
|
12/09/2023
|
Manemma
|
3629010WL017603
|
Manemma
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139160
|
|
Manemma
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-015-028/010109
(MACHAPUR)
|
3629010000NRG24120920230492013
|
12/09/2023
|
Padma
|
3629010WL017603
|
Padma
|
50312201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7263139175
|
|
Padma
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-015-028/010109
(MACHAPUR)
|
3629010000NRG24120920230492012
|
12/09/2023
|
Rama Goud
|
3629010WL017603
|
Rama Goud
|
50312201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7263139176
|
|
Rama Goud
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010159
(MACHAPUR)
|
3629010000NRG24120920230492014
|
12/09/2023
|
Yellavva
|
3629010WL017603
|
Yellavva
|
50312201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263139163
|
|
Yellavva
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-015-028/010188
(MACHAPUR)
|
3629010000NRG24120920230492015
|
12/09/2023
|
Esumani
|
3629010WL017603
|
Esumani
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139179
|
|
Esumani
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-015-028/010218
(MACHAPUR)
|
3629010000NRG24120920230492016
|
12/09/2023
|
Gopal
|
3629010WL017603
|
Gopal
|
50312201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
09/11/2023
|
|
7263139162
|
|
Gopal
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-015-028/010219
(MACHAPUR)
|
3629010000NRG24120920230492017
|
12/09/2023
|
Narsimlu
|
3629010WL017603
|
Narsimlu
|
50312201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263139170
|
|
Narsimlu
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010235
(MACHAPUR)
|
3629010000NRG24120920230492019
|
12/09/2023
|
Manjula
|
3629010WL017603
|
Manjula
|
50312201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7263139182
|
|
Manjula
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-015-028/010235
(MACHAPUR)
|
3629010000NRG24120920230492018
|
12/09/2023
|
Rajeshwar Goud
|
3629010WL017603
|
Rajeshwar Goud
|
50312201
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7263139177
|
|
Rajeshwar Goud
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010279
(MACHAPUR)
|
3629010000NRG24120920230492020
|
12/09/2023
|
Venkavva
|
3629010WL017603
|
Venkavva
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139154
|
|
Venkavva
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-015-028/010286
(MACHAPUR)
|
3629010000NRG24120920230492021
|
12/09/2023
|
Sai Mallesh
|
3629010WL017603
|
Sai Mallesh
|
50312201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263139153
|
|
Sai Mallesh
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010300
(MACHAPUR)
|
3629010000NRG24120920230492022
|
12/09/2023
|
Mamatha
|
3629010WL017603
|
Mamatha
|
50312201
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
09/11/2023
|
|
7263139155
|
|
Mamatha
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-015-028/010330
(MACHAPUR)
|
3629010000NRG24120920230492024
|
12/09/2023
|
Bal Raju
|
3629010WL017603
|
Bal Raju
|
50312201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263139166
|
|
Bal Raju
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-015-028/010345
(MACHAPUR)
|
3629010000NRG24120920230492026
|
12/09/2023
|
Ratnaiah
|
3629010WL017603
|
Ratnaiah
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139164
|
|
Ratnaiah
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-015-028/010346
(MACHAPUR)
|
3629010000NRG24120920230492027
|
12/09/2023
|
Venkati
|
3629010WL017603
|
Venkati
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139168
|
|
Venkati
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-015-028/010353
(MACHAPUR)
|
3629010000NRG24120920230492028
|
12/09/2023
|
Durgavva
|
3629010WL017603
|
Durgavva
|
50312201
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
7263139180
|
|
Durgavva
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-015-028/010364
(MACHAPUR)
|
3629010000NRG24120920230492029
|
12/09/2023
|
Babu
|
3629010WL017603
|
Babu
|
50312201
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7263139169
|
|
Babu
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-015-028/010367
(MACHAPUR)
|
3629010000NRG24120920230492031
|
12/09/2023
|
Saadulla
|
3629010WL017603
|
Saadulla
|
50312201
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7263139172
|
|
Saadulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35646
|
35646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35646
|
35646
|
|
|
|
|
|
|
|