|
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-29-010-008-026/010107
(REPALLEWADA)
|
3629010000NRG24231220230580155
|
23/12/2023
|
Vijaya
|
3629010WL026425
|
Vijaya
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989763961
|
|
Vijaya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010121
(REPALLEWADA)
|
3629010000NRG24231220230579950
|
23/12/2023
|
Sadanandam
|
3629010WL026379
|
Sadanandam
|
50312201
|
SBIN0000DOP
|
498
|
498
|
Processed
|
03/02/2024
|
|
9989763947
|
|
Sadanandam
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-015-028/010286
(MACHAPUR)
|
3629010000NRG24231220230580156
|
23/12/2023
|
Sai Mallesh
|
3629010WL026426
|
Sai Mallesh
|
50312201
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
03/02/2024
|
|
9989763946
|
|
Sai Mallesh
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-016-029/010024
(JANGAMAIPALLE)
|
3629010000NRG24231220230580282
|
23/12/2023
|
Sangavva
|
3629010WL026439
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989763950
|
|
Sangavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-016-029/010029
(JANGAMAIPALLE)
|
3629010000NRG24231220230580259
|
23/12/2023
|
Sangamehwar
|
3629010WL026436
|
Sangamehwar
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989763951
|
|
Sangamehwar
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-016-029/010029
(JANGAMAIPALLE)
|
3629010000NRG24231220230580260
|
23/12/2023
|
Yeshamma
|
3629010WL026436
|
Yeshamma
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989763962
|
|
Yeshamma
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-016-029/010121
(JANGAMAIPALLE)
|
3629010000NRG24231220230580261
|
23/12/2023
|
Samel
|
3629010WL026436
|
Samel
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989763957
|
|
Samel
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-016-029/010173
(JANGAMAIPALLE)
|
3629010000NRG24231220230580262
|
23/12/2023
|
Sailu
|
3629010WL026436
|
Sailu
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989763971
|
|
Sailu
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-016-029/010283
(JANGAMAIPALLE)
|
3629010000NRG24231220230580264
|
23/12/2023
|
Mariyamma
|
3629010WL026436
|
Mariyamma
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989763953
|
|
Mariyamma
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-016-029/010283
(JANGAMAIPALLE)
|
3629010000NRG24231220230580263
|
23/12/2023
|
Sundaraiah
|
3629010WL026436
|
Sundaraiah
|
50312201
|
SBIN0000DOP
|
452
|
452
|
Processed
|
03/02/2024
|
|
9989763952
|
|
Sundaraiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-017-030/010090
(RUDRARAM)
|
3629010000NRG24231220230580157
|
23/12/2023
|
Shantavva
|
3629010WL026427
|
Shantavva
|
50312201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9989763958
|
|
Shantavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-021-001/010004
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580162
|
23/12/2023
|
Shashikala
|
3629010WL026428
|
Shashikala
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989763978
|
|
Shashikala
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-021-001/010005
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580163
|
23/12/2023
|
Dattu Baayi
|
3629010WL026428
|
Dattu Baayi
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989763960
|
|
Dattu Baayi
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-021-001/010005
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580165
|
23/12/2023
|
Laccavva
|
3629010WL026428
|
Laccavva
|
50312201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989763959
|
|
Laccavva
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-021-001/010005
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580164
|
23/12/2023
|
Srinivas
|
3629010WL026428
|
Srinivas
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989763974
|
|
Srinivas
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-021-001/010018
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580171
|
23/12/2023
|
Pranay Kumar
|
3629010WL026428
|
Pranay Kumar
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989763948
|
|
Pranay Kumar
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-021-001/010026
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580173
|
23/12/2023
|
balakishan
|
3629010WL026428
|
balakishan
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989763949
|
|
balakishan
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-021-001/010028
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580175
|
23/12/2023
|
Pramila
|
3629010WL026428
|
Pramila
|
50312201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989763976
|
|
Pramila
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-021-001/010033
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580177
|
23/12/2023
|
Pochavva
|
3629010WL026428
|
Pochavva
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989763956
|
|
Pochavva
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-021-001/010042
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580180
|
23/12/2023
|
Gangavva
|
3629010WL026428
|
Gangavva
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/02/2024
|
|
9989763977
|
|
Gangavva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-021-001/010066
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580185
|
23/12/2023
|
Raajamani
|
3629010WL026428
|
Raajamani
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/02/2024
|
|
9989763955
|
|
Raajamani
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-021-001/010066
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580184
|
23/12/2023
|
Ramesh
|
3629010WL026428
|
Ramesh
|
50312201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989763954
|
|
Ramesh
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-021-001/010071
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580186
|
23/12/2023
|
lachavva
|
3629010WL026428
|
lachavva
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9989763979
|
|
lachavva
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-021-001/010127
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580189
|
23/12/2023
|
Paapavva
|
3629010WL026428
|
Paapavva
|
50312201
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/02/2024
|
|
9989763975
|
|
Paapavva
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-021-001/010134
(DAVAL MALAKAPALLE)
|
3629010000NRG24231220230580193
|
23/12/2023
|
Bhumavva
|
3629010WL026428
|
Bhumavva
|
50312201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9989763963
|
|
Bhumavva
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-032-001/010069
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580139
|
23/12/2023
|
Ansi
|
3629010WL026419
|
Ansi
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763972
|
|
Ansi
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-032-001/010069
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580138
|
23/12/2023
|
Bansilal
|
3629010WL026419
|
Bansilal
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763973
|
|
Bansilal
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-032-001/010134
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580090
|
23/12/2023
|
Kheli
|
3629010WL026407
|
Kheli
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763968
|
|
Kheli
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-032-001/010391
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580135
|
23/12/2023
|
Miribayi
|
3629010WL026418
|
Miribayi
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763967
|
|
Miribayi
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-032-001/010391
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580134
|
23/12/2023
|
Sarchamd
|
3629010WL026418
|
Sarchamd
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763966
|
|
Sarchamd
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-032-001/010399
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580154
|
23/12/2023
|
Changi Bai
|
3629010WL026424
|
Changi Bai
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763969
|
|
Changi Bai
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-032-001/010399
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580153
|
23/12/2023
|
Raamulu
|
3629010WL026424
|
Raamulu
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763970
|
|
Raamulu
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-032-001/010407
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580141
|
23/12/2023
|
Laxmi
|
3629010WL026420
|
Laxmi
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763964
|
|
Laxmi
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-032-001/010407
(THIMMAREDDY THANDA)
|
3629010000NRG24231220230580140
|
23/12/2023
|
Shankar
|
3629010WL026420
|
Shankar
|
50312201
|
SBIN0000DOP
|
2239
|
2239
|
Processed
|
03/02/2024
|
|
9989763965
|
|
Shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36779
|
36779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36779
|
36779
|
|
|
|
|
|
|
|