|
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-29-010-008-026/010010
(REPALLEWADA)
|
3629010000NRG24030220240608274
|
03/02/2024
|
Sattavva
|
3629010WL030414
|
Sattavva
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843807
|
|
Sattavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010016
(REPALLEWADA)
|
3629010000NRG24030220240608275
|
03/02/2024
|
Uma Rani
|
3629010WL030414
|
Uma Rani
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843833
|
|
Uma Rani
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-008-026/010020
(REPALLEWADA)
|
3629010000NRG24030220240608276
|
03/02/2024
|
Lakshmi
|
3629010WL030414
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843810
|
|
Lakshmi
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-008-026/010029
(REPALLEWADA)
|
3629010000NRG24030220240608277
|
03/02/2024
|
Sangaiah
|
3629010WL030414
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843816
|
|
Sangaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010030
(REPALLEWADA)
|
3629010000NRG24030220240608278
|
03/02/2024
|
Swaroopa
|
3629010WL030414
|
Swaroopa
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843821
|
|
Swaroopa
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-008-026/010044
(REPALLEWADA)
|
3629010000NRG24030220240608279
|
03/02/2024
|
Balamani
|
3629010WL030414
|
Balamani
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843820
|
|
Balamani
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-008-026/010048
(REPALLEWADA)
|
3629010000NRG24030220240608280
|
03/02/2024
|
Amjavva
|
3629010WL030414
|
Amjavva
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843809
|
|
Amjavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-008-026/010104
(REPALLEWADA)
|
3629010000NRG24030220240608281
|
03/02/2024
|
Maisavva
|
3629010WL030414
|
Maisavva
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843837
|
|
Maisavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-008-026/010153
(REPALLEWADA)
|
3629010000NRG24030220240608282
|
03/02/2024
|
Latha
|
3629010WL030414
|
Latha
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843834
|
|
Latha
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-008-026/010158
(REPALLEWADA)
|
3629010000NRG24030220240608283
|
03/02/2024
|
Parvathi
|
3629010WL030414
|
Parvathi
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843832
|
|
Parvathi
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-008-026/010172
(REPALLEWADA)
|
3629010000NRG24030220240608284
|
03/02/2024
|
Devavva
|
3629010WL030414
|
Devavva
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
25/03/2024
|
|
2145843814
|
|
Devavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-017-030/010003
(RUDRARAM)
|
3629010000NRG24030220240608208
|
03/02/2024
|
Lachavva
|
3629010WL030398
|
Lachavva
|
50312201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/03/2024
|
|
2145843806
|
|
Lachavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-017-030/010003
(RUDRARAM)
|
3629010000NRG24030220240608207
|
03/02/2024
|
Vinodha
|
3629010WL030398
|
Vinodha
|
50312201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
25/03/2024
|
|
2145843811
|
|
Vinodha
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-017-030/010063
(RUDRARAM)
|
3629010000NRG24030220240608209
|
03/02/2024
|
Eshavva
|
3629010WL030398
|
Eshavva
|
50312201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/03/2024
|
|
2145843808
|
|
Eshavva
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-017-030/010065
(RUDRARAM)
|
3629010000NRG24030220240608210
|
03/02/2024
|
Kantavva
|
3629010WL030398
|
Kantavva
|
50312201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/03/2024
|
|
2145843815
|
|
Kantavva
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-017-030/010090
(RUDRARAM)
|
3629010000NRG24030220240608211
|
03/02/2024
|
Shantavva
|
3629010WL030398
|
Shantavva
|
50312201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/03/2024
|
|
2145843812
|
|
Shantavva
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-017-030/010100
(RUDRARAM)
|
3629010000NRG24030220240608212
|
03/02/2024
|
Ramulu
|
3629010WL030398
|
Ramulu
|
50312201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
25/03/2024
|
|
2145843818
|
|
Ramulu
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010122
(RUDRARAM)
|
3629010000NRG24030220240608213
|
03/02/2024
|
Pochaiah
|
3629010WL030398
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
410
|
410
|
Processed
|
25/03/2024
|
|
2145843813
|
|
Pochaiah
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-017-030/010129
(RUDRARAM)
|
3629010000NRG24030220240608268
|
03/02/2024
|
Lingaiah
|
3629010WL030410
|
Lingaiah
|
50312201
|
SBIN0000DOP
|
222
|
222
|
Processed
|
25/03/2024
|
|
2145843801
|
|
Lingaiah
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-017-030/010174
(RUDRARAM)
|
3629010000NRG24030220240608271
|
03/02/2024
|
Sailu
|
3629010WL030412
|
Sailu
|
50312201
|
SBIN0000DOP
|
388
|
388
|
Processed
|
25/03/2024
|
|
2145843842
|
|
Sailu
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-017-030/010185
(RUDRARAM)
|
3629010000NRG24030220240608214
|
03/02/2024
|
Sunitha
|
3629010WL030398
|
Sunitha
|
50312201
|
SBIN0000DOP
|
205
|
205
|
Processed
|
25/03/2024
|
|
2145843822
|
|
Sunitha
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-017-030/010210
(RUDRARAM)
|
3629010000NRG24030220240608286
|
03/02/2024
|
Penta Reddy
|
3629010WL030415
|
Penta Reddy
|
50312201
|
SBIN0000DOP
|
388
|
388
|
Processed
|
25/03/2024
|
|
2145843841
|
|
Penta Reddy
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-017-030/010215
(RUDRARAM)
|
3629010000NRG24030220240608272
|
03/02/2024
|
Parvathal Reddy
|
3629010WL030413
|
Parvathal Reddy
|
50312201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145843840
|
|
Parvathal Reddy
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-017-030/010215
(RUDRARAM)
|
3629010000NRG24030220240608273
|
03/02/2024
|
Rathnamala
|
3629010WL030413
|
Rathnamala
|
50312201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145843839
|
|
Rathnamala
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-017-030/010241
(RUDRARAM)
|
3629010000NRG24030220240608292
|
03/02/2024
|
RAVINDER REDDY
|
3629010WL030420
|
RAVINDER REDDY
|
50312201
|
SBIN0000DOP
|
388
|
388
|
Processed
|
25/03/2024
|
|
2145843799
|
|
RAVINDER REDDY
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-017-030/010243
(RUDRARAM)
|
3629010000NRG24030220240608288
|
03/02/2024
|
DURGAREDDY
|
3629010WL030416
|
DURGAREDDY
|
50312201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145843804
|
|
DURGAREDDY
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010243
(RUDRARAM)
|
3629010000NRG24030220240608287
|
03/02/2024
|
RUKMA REDDY
|
3629010WL030416
|
RUKMA REDDY
|
50312201
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2145843803
|
|
RUKMA REDDY
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/010558
(KALYANI)
|
3629010000NRG24030220240608270
|
03/02/2024
|
Srinu
|
3629010WL030411
|
Srinu
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145843819
|
|
Srinu
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-031-001/010335
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608521
|
03/02/2024
|
manjula
|
3629010WL030458
|
manjula
|
50312201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
25/03/2024
|
|
2145843802
|
|
manjula
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-031-001/010338
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608523
|
03/02/2024
|
Ramchandhar
|
3629010WL030458
|
Ramchandhar
|
50312201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
25/03/2024
|
|
2145843830
|
|
Ramchandhar
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-031-001/010338
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608524
|
03/02/2024
|
Sunitha
|
3629010WL030458
|
Sunitha
|
50312201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
25/03/2024
|
|
2145843831
|
|
Sunitha
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-031-001/010339
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608525
|
03/02/2024
|
Shankar
|
3629010WL030458
|
Shankar
|
50312201
|
SBIN0000DOP
|
535
|
535
|
Processed
|
25/03/2024
|
|
2145843835
|
|
Shankar
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-031-001/010339
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608526
|
03/02/2024
|
vijaya
|
3629010WL030458
|
vijaya
|
50312201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
25/03/2024
|
|
2145843800
|
|
vijaya
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-031-001/010340
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608528
|
03/02/2024
|
latha
|
3629010WL030458
|
latha
|
50312201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
25/03/2024
|
|
2145843829
|
|
latha
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-031-001/010340
(SOMAREGADI THANDA)
|
3629010000NRG24030220240608527
|
03/02/2024
|
ramesh
|
3629010WL030458
|
ramesh
|
50312201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
25/03/2024
|
|
2145843828
|
|
ramesh
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-033-001/010523
(VELLUTLA PET)
|
3629010000NRG24030220240608539
|
03/02/2024
|
Gangaram
|
3629010WL030462
|
Gangaram
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145843823
|
|
Gangaram
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-034-001/010315
(VENKATAPUR)
|
3629010000NRG24030220240608557
|
03/02/2024
|
Mallesh
|
3629010WL030467
|
Mallesh
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843817
|
|
Mallesh
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-034-001/010327
(VENKATAPUR)
|
3629010000NRG24030220240608559
|
03/02/2024
|
Mahender
|
3629010WL030467
|
Mahender
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843827
|
|
Mahender
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-034-001/010327
(VENKATAPUR)
|
3629010000NRG24030220240608558
|
03/02/2024
|
Narayana
|
3629010WL030467
|
Narayana
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843825
|
|
Narayana
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-034-001/010328
(VENKATAPUR)
|
3629010000NRG24030220240608560
|
03/02/2024
|
Anjaiah
|
3629010WL030467
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843824
|
|
Anjaiah
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-034-001/010328
(VENKATAPUR)
|
3629010000NRG24030220240608561
|
03/02/2024
|
Mahendhar
|
3629010WL030467
|
Mahendhar
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843836
|
|
Mahendhar
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-034-001/010330
(VENKATAPUR)
|
3629010000NRG24030220240608562
|
03/02/2024
|
prashanth
|
3629010WL030467
|
prashanth
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843805
|
|
prashanth
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-034-001/010363
(VENKATAPUR)
|
3629010000NRG24030220240608564
|
03/02/2024
|
Kashiram
|
3629010WL030467
|
Kashiram
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843826
|
|
Kashiram
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-034-001/010389
(VENKATAPUR)
|
3629010000NRG24030220240608565
|
03/02/2024
|
Sailu
|
3629010WL030467
|
Sailu
|
50312201
|
SBIN0000DOP
|
287
|
287
|
Processed
|
25/03/2024
|
|
2145843838
|
|
Sailu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15070
|
15070
|
|
|
|
|
|
|
|