|
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-29-010-002-004/010160
(ADVILINGAL)
|
3629010000NRG24030120240590113
|
03/01/2024
|
Rukia Bhi
|
3629010WL027428
|
Rukia Bhi
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989831586
|
|
Rukia Bhi
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010019
(THIMMAREDDY)
|
3629010000NRG24030120240590136
|
03/01/2024
|
Venkavva
|
3629010WL027435
|
Venkavva
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989831576
|
|
Venkavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010026
(THIMMAREDDY)
|
3629010000NRG24030120240590138
|
03/01/2024
|
Kaashiraam
|
3629010WL027437
|
Kaashiraam
|
50312201
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989831577
|
|
Kaashiraam
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-012-018/010049
(MISANPALLE)
|
3629010000NRG24030120240590424
|
03/01/2024
|
Lakshmi
|
3629010WL027489
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989831575
|
|
Lakshmi
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-013-020/010052
(BHIKNOOR)
|
3629010000NRG24030120240590142
|
03/01/2024
|
Baalamani
|
3629010WL027439
|
Baalamani
|
50312201
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9989831578
|
|
Baalamani
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010085
(BHIKNOOR)
|
3629010000NRG24030120240590143
|
03/01/2024
|
Rukkavva
|
3629010WL027439
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989831584
|
|
Rukkavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-015-028/010286
(MACHAPUR)
|
3629010000NRG24030120240589972
|
03/01/2024
|
Sai Mallesh
|
3629010WL027407
|
Sai Mallesh
|
50312201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/02/2024
|
|
9989831574
|
|
Sai Mallesh
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-017-030/010090
(RUDRARAM)
|
3629010000NRG24030120240590476
|
03/01/2024
|
Shantavva
|
3629010WL027494
|
Shantavva
|
50312201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9989831585
|
|
Shantavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-018-031/010024
(MATHMAL)
|
3629010000NRG24030120240590366
|
03/01/2024
|
Jeevaratnam
|
3629010WL027475
|
Jeevaratnam
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
03/02/2024
|
|
9989831581
|
|
Jeevaratnam
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-018-031/010024
(MATHMAL)
|
3629010000NRG24030120240590367
|
03/01/2024
|
Sunitha
|
3629010WL027475
|
Sunitha
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
03/02/2024
|
|
9989831582
|
|
Sunitha
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-018-031/010067
(MATHMAL)
|
3629010000NRG24030120240589954
|
03/01/2024
|
Laxmi
|
3629010WL027402
|
Laxmi
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989831583
|
|
Laxmi
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-018-031/010094
(MATHMAL)
|
3629010000NRG24030120240590133
|
03/01/2024
|
Lingavva
|
3629010WL027432
|
Lingavva
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989831579
|
|
Lingavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-018-031/010094
(MATHMAL)
|
3629010000NRG24030120240590132
|
03/01/2024
|
Sailu
|
3629010WL027432
|
Sailu
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989831580
|
|
Sailu
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-018-031/010271
(MATHMAL)
|
3629010000NRG24030120240590059
|
03/01/2024
|
Bhumaiah
|
3629010WL027419
|
Bhumaiah
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9989831587
|
|
Bhumaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17462
|
17462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17462
|
17462
|
|
|
|
|
|
|
|