|
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-29-010-002-004/010539
(ADVILINGAL)
|
3629010000NRG24281120230547664
|
28/11/2023
|
Venkatram reddy
|
3629010WL023362
|
Venkatram reddy
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016366449
|
|
Venkatram reddy
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-007-013/010056
(SOMAARPET)
|
3629010000NRG24281120230549270
|
28/11/2023
|
Ashavva
|
3629010WL023513
|
Ashavva
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016366445
|
|
Ashavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-007-013/010056
(SOMAARPET)
|
3629010000NRG24281120230549269
|
28/11/2023
|
Ramulu
|
3629010WL023513
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016366446
|
|
Ramulu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-007-013/010089
(SOMAARPET)
|
3629010000NRG24281120230548859
|
28/11/2023
|
Saayilu
|
3629010WL023473
|
Saayilu
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016366464
|
|
Saayilu
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-007-013/010115
(SOMAARPET)
|
3629010000NRG24281120230548775
|
28/11/2023
|
Venkaiah
|
3629010WL023466
|
Venkaiah
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016366450
|
|
Venkaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-007-013/010124
(SOMAARPET)
|
3629010000NRG24281120230547979
|
28/11/2023
|
Laxmi
|
3629010WL023383
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
9016366457
|
|
Laxmi
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010124
(SOMAARPET)
|
3629010000NRG24281120230547978
|
28/11/2023
|
Naarayana
|
3629010WL023383
|
Naarayana
|
50312201
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
9016366456
|
|
Naarayana
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-007-013/010163
(SOMAARPET)
|
3629010000NRG24281120230548837
|
28/11/2023
|
Laxminarayan
|
3629010WL023471
|
Laxminarayan
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016366432
|
|
Laxminarayan
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-007-013/010183
(SOMAARPET)
|
3629010000NRG24281120230549401
|
28/11/2023
|
Padma
|
3629010WL023525
|
Padma
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016366429
|
|
Padma
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-007-013/010183
(SOMAARPET)
|
3629010000NRG24281120230549402
|
28/11/2023
|
Venkatramreddy
|
3629010WL023525
|
Venkatramreddy
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016366458
|
|
Venkatramreddy
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-007-013/010192
(SOMAARPET)
|
3629010000NRG24281120230547862
|
28/11/2023
|
Sailu
|
3629010WL023379
|
Sailu
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016366447
|
|
Sailu
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-007-013/010241
(SOMAARPET)
|
3629010000NRG24281120230549355
|
28/11/2023
|
Rani
|
3629010WL023516
|
Rani
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016366441
|
|
Rani
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-011-017/010030
(TIMMAPUR)
|
3629010000NRG24281120230548919
|
28/11/2023
|
Gangamani
|
3629010WL023483
|
Gangamani
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366440
|
|
Gangamani
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-011-017/010030
(TIMMAPUR)
|
3629010000NRG24281120230548964
|
28/11/2023
|
Sailu
|
3629010WL023488
|
Sailu
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016366438
|
|
Sailu
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-011-017/010034
(TIMMAPUR)
|
3629010000NRG24281120230548920
|
28/11/2023
|
Sayavva
|
3629010WL023483
|
Sayavva
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366433
|
|
Sayavva
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-011-017/010047
(TIMMAPUR)
|
3629010000NRG24281120230548922
|
28/11/2023
|
Mallavva
|
3629010WL023483
|
Mallavva
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366442
|
|
Mallavva
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-011-017/010075
(TIMMAPUR)
|
3629010000NRG24281120230548923
|
28/11/2023
|
Laxmi
|
3629010WL023483
|
Laxmi
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366435
|
|
Laxmi
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-011-017/010105
(TIMMAPUR)
|
3629010000NRG24281120230548871
|
28/11/2023
|
Anjavva
|
3629010WL023477
|
Anjavva
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016366454
|
|
Anjavva
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-011-017/010105
(TIMMAPUR)
|
3629010000NRG24281120230548870
|
28/11/2023
|
Narsimlu
|
3629010WL023477
|
Narsimlu
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016366460
|
|
Narsimlu
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-011-017/010131
(TIMMAPUR)
|
3629010000NRG24281120230548924
|
28/11/2023
|
Pochavva
|
3629010WL023483
|
Pochavva
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366461
|
|
Pochavva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-011-017/010139
(TIMMAPUR)
|
3629010000NRG24281120230548925
|
28/11/2023
|
Laxmi
|
3629010WL023483
|
Laxmi
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366434
|
|
Laxmi
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-011-017/010179
(TIMMAPUR)
|
3629010000NRG24281120230548926
|
28/11/2023
|
Balavva
|
3629010WL023483
|
Balavva
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016366462
|
|
Balavva
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-012-018/010005
(MISANPALLE)
|
3629010000NRG24281120230549031
|
28/11/2023
|
Shobha
|
3629010WL023493
|
Shobha
|
50312201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016366444
|
|
Shobha
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-012-018/010009
(MISANPALLE)
|
3629010000NRG24281120230549032
|
28/11/2023
|
lavanya
|
3629010WL023493
|
lavanya
|
50312201
|
SBIN0000DOP
|
376
|
376
|
Processed
|
01/01/2024
|
|
9016366448
|
|
lavanya
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-012-018/010025
(MISANPALLE)
|
3629010000NRG24281120230549033
|
28/11/2023
|
Siddavva
|
3629010WL023493
|
Siddavva
|
50312201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016366459
|
|
Siddavva
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-012-018/010068
(MISANPALLE)
|
3629010000NRG24281120230549034
|
28/11/2023
|
Karnavva
|
3629010WL023493
|
Karnavva
|
50312201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016366443
|
|
Karnavva
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-012-018/010091
(MISANPALLE)
|
3629010000NRG24281120230549035
|
28/11/2023
|
Balavva
|
3629010WL023493
|
Balavva
|
50312201
|
SBIN0000DOP
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016366452
|
|
Balavva
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-012-018/010131
(MISANPALLE)
|
3629010000NRG24281120230549036
|
28/11/2023
|
Satyavva
|
3629010WL023493
|
Satyavva
|
50312201
|
SBIN0000DOP
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016366455
|
|
Satyavva
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-012-018/010251
(MISANPALLE)
|
3629010000NRG24281120230547690
|
28/11/2023
|
Sugunavva
|
3629010WL023366
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016366453
|
|
Sugunavva
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-013-020/010052
(BHIKNOOR)
|
3629010000NRG24281120230547666
|
28/11/2023
|
Baalamani
|
3629010WL023364
|
Baalamani
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016366451
|
|
Baalamani
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-013-020/010065
(BHIKNOOR)
|
3629010000NRG24281120230549172
|
28/11/2023
|
Balamani
|
3629010WL023502
|
Balamani
|
50312201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016366436
|
|
Balamani
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-013-020/010169
(BHIKNOOR)
|
3629010000NRG24281120230549173
|
28/11/2023
|
Anjavva
|
3629010WL023502
|
Anjavva
|
50312201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016366431
|
|
Anjavva
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-013-020/010218
(BHIKNOOR)
|
3629010000NRG24281120230549509
|
28/11/2023
|
Bhaskar Reddy
|
3629010WL023541
|
Bhaskar Reddy
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016366463
|
|
Bhaskar Reddy
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-013-020/010222
(BHIKNOOR)
|
3629010000NRG24281120230549511
|
28/11/2023
|
Maheshwar Reddi
|
3629010WL023541
|
Maheshwar Reddi
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016366428
|
|
Maheshwar Reddi
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-013-020/010280
(BHIKNOOR)
|
3629010000NRG24281120230547732
|
28/11/2023
|
Samel
|
3629010WL023373
|
Samel
|
50312201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016366430
|
|
Samel
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-013-020/010280
(BHIKNOOR)
|
3629010000NRG24281120230547733
|
28/11/2023
|
Yesavva
|
3629010WL023373
|
Yesavva
|
50312201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016366439
|
|
Yesavva
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-013-020/010307
(BHIKNOOR)
|
3629010000NRG24281120230547718
|
28/11/2023
|
Sujata
|
3629010WL023369
|
Sujata
|
50312201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016366427
|
|
Sujata
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-013-020/010328
(BHIKNOOR)
|
3629010000NRG24281120230549174
|
28/11/2023
|
Yesumani
|
3629010WL023502
|
Yesumani
|
50312201
|
SBIN0000DOP
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016366437
|
|
Yesumani
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24281120230547631
|
28/11/2023
|
Pochayya
|
3629010WL023356
|
Pochayya
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016366465
|
|
Pochayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41448
|
41448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41448
|
41448
|
|
|
|
|
|
|
|