|
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-29-010-001-003/010280
(VELLUTLA)
|
3629010000NRG24240520230210601
|
24/05/2023
|
Durgavva
|
3629010WL006363
|
Durgavva
|
50312201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
27/05/2023
|
|
1901808134
|
|
Durgavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-001-003/010321
(VELLUTLA)
|
3629010000NRG24240520230210602
|
24/05/2023
|
Ningavva
|
3629010WL006363
|
Ningavva
|
50312201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
27/05/2023
|
|
1901808125
|
|
Ningavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-001-003/010339
(VELLUTLA)
|
3629010000NRG24240520230210603
|
24/05/2023
|
Anjaiah
|
3629010WL006363
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
27/05/2023
|
|
1901808126
|
|
Anjaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-001-003/010360
(VELLUTLA)
|
3629010000NRG24240520230210604
|
24/05/2023
|
Rajulu
|
3629010WL006363
|
Rajulu
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
27/05/2023
|
|
1901808150
|
|
Rajulu
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-001-003/010360
(VELLUTLA)
|
3629010000NRG24240520230210605
|
24/05/2023
|
Rukumbai
|
3629010WL006363
|
Rukumbai
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
27/05/2023
|
|
1901808135
|
|
Rukumbai
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-001-003/010391
(VELLUTLA)
|
3629010000NRG24240520230210606
|
24/05/2023
|
Kashavva
|
3629010WL006363
|
Kashavva
|
50312201
|
SBIN0000DOP
|
446
|
446
|
Processed
|
27/05/2023
|
|
1901808148
|
|
Kashavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-001-003/010430
(VELLUTLA)
|
3629010000NRG24240520230210607
|
24/05/2023
|
Anjavva
|
3629010WL006363
|
Anjavva
|
50312201
|
SBIN0000DOP
|
134
|
134
|
Processed
|
27/05/2023
|
|
1901808129
|
|
Anjavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-001-003/010472
(VELLUTLA)
|
3629010000NRG24240520230210608
|
24/05/2023
|
Anjavva
|
3629010WL006363
|
Anjavva
|
50312201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
27/05/2023
|
|
1901808137
|
|
Anjavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-001-003/010476
(VELLUTLA)
|
3629010000NRG24240520230210609
|
24/05/2023
|
Anjavva
|
3629010WL006363
|
Anjavva
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
27/05/2023
|
|
1901808128
|
|
Anjavva
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-001-003/010512
(VELLUTLA)
|
3629010000NRG24240520230210610
|
24/05/2023
|
Gangaram
|
3629010WL006363
|
Gangaram
|
50312201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
27/05/2023
|
|
1901808153
|
|
Gangaram
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-001-003/010515
(VELLUTLA)
|
3629010000NRG24240520230210613
|
24/05/2023
|
Bhagaya laxmi
|
3629010WL006363
|
Bhagaya laxmi
|
50312201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
27/05/2023
|
|
1901808140
|
|
Bhagaya laxmi
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-001-003/010515
(VELLUTLA)
|
3629010000NRG24240520230210612
|
24/05/2023
|
Gopal
|
3629010WL006363
|
Gopal
|
50312201
|
SBIN0000DOP
|
534
|
534
|
Processed
|
27/05/2023
|
|
1901808141
|
|
Gopal
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-001-003/010584
(VELLUTLA)
|
3629010000NRG24240520230210616
|
24/05/2023
|
Jyothi
|
3629010WL006363
|
Jyothi
|
50312201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
27/05/2023
|
|
1901808152
|
|
Jyothi
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-001-003/010584
(VELLUTLA)
|
3629010000NRG24240520230210617
|
24/05/2023
|
Sailu
|
3629010WL006363
|
Sailu
|
50312201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
27/05/2023
|
|
1901808133
|
|
Sailu
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-001-003/010595
(VELLUTLA)
|
3629010000NRG24240520230210618
|
24/05/2023
|
Mamatha
|
3629010WL006363
|
Mamatha
|
50312201
|
SBIN0000DOP
|
840
|
840
|
Processed
|
27/05/2023
|
|
1901808136
|
|
Mamatha
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-001-003/010623
(VELLUTLA)
|
3629010000NRG24240520230210620
|
24/05/2023
|
Vittavva
|
3629010WL006363
|
Vittavva
|
50312201
|
SBIN0000DOP
|
668
|
668
|
Processed
|
27/05/2023
|
|
1901808132
|
|
Vittavva
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-001-003/010635
(VELLUTLA)
|
3629010000NRG24240520230210622
|
24/05/2023
|
Satyaiah
|
3629010WL006363
|
Satyaiah
|
50312201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
27/05/2023
|
|
1901808123
|
|
Satyaiah
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-001-003/010635
(VELLUTLA)
|
3629010000NRG24240520230210623
|
24/05/2023
|
Sayavva
|
3629010WL006363
|
Sayavva
|
50312201
|
SBIN0000DOP
|
595
|
595
|
Processed
|
27/05/2023
|
|
1901808138
|
|
Sayavva
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-001-003/010636
(VELLUTLA)
|
3629010000NRG24240520230210624
|
24/05/2023
|
Mallaiah
|
3629010WL006363
|
Mallaiah
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
27/05/2023
|
|
1901808122
|
|
Mallaiah
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-001-003/010641
(VELLUTLA)
|
3629010000NRG24240520230210626
|
24/05/2023
|
Narsimlu
|
3629010WL006363
|
Narsimlu
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
27/05/2023
|
|
1901808116
|
|
Narsimlu
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-001-003/010641
(VELLUTLA)
|
3629010000NRG24240520230210627
|
24/05/2023
|
Peeravva
|
3629010WL006363
|
Peeravva
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
27/05/2023
|
|
1901808117
|
|
Peeravva
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-001-003/010677
(VELLUTLA)
|
3629010000NRG24240520230210628
|
24/05/2023
|
Sangavva
|
3629010WL006363
|
Sangavva
|
50312201
|
SBIN0000DOP
|
267
|
267
|
Processed
|
27/05/2023
|
|
1901808149
|
|
Sangavva
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-002-004/010282
(ADVILINGAL)
|
3629010000NRG24230520230205802
|
24/05/2023
|
Padma
|
3629010WL006206
|
Padma
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1901808145
|
|
Padma
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-002-004/010539
(ADVILINGAL)
|
3629010000NRG24230520230205803
|
24/05/2023
|
Venkatram reddy
|
3629010WL006206
|
Venkatram reddy
|
50312201
|
SBIN0000DOP
|
998
|
998
|
Processed
|
27/05/2023
|
|
1901808115
|
|
Venkatram reddy
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-005-010/010275
(THIMMAREDDY)
|
3629010000NRG24230520230205512
|
24/05/2023
|
Sailu
|
3629010WL006201
|
Sailu
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
27/05/2023
|
|
1901808131
|
|
Sailu
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-007-013/010222
(SOMAARPET)
|
3629010000NRG24230520230207797
|
24/05/2023
|
Balamani
|
3629010WL006267
|
Balamani
|
50312201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
27/05/2023
|
|
1901808157
|
|
Balamani
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-008-026/010144
(REPALLEWADA)
|
3629010000NRG24240520230210340
|
24/05/2023
|
Salavva
|
3629010WL006339
|
Salavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1901808147
|
|
Salavva
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-013-020/010052
(BHIKNOOR)
|
3629010000NRG24230520230204956
|
24/05/2023
|
Baalamani
|
3629010WL006186
|
Baalamani
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1901808155
|
|
Baalamani
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-014-027/010031
(BRAHMANPALLE)
|
3629010000NRG24230520230205906
|
24/05/2023
|
Suvarna
|
3629010WL006216
|
Suvarna
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1901808151
|
|
Suvarna
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-014-027/010158
(BRAHMANPALLE)
|
3629010000NRG24230520230205831
|
24/05/2023
|
Ramulu
|
3629010WL006212
|
Ramulu
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
27/05/2023
|
|
1901808154
|
|
Ramulu
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-015-028/010343
(MACHAPUR)
|
3629010000NRG24240520230210266
|
24/05/2023
|
Bhumaiah
|
3629010WL006337
|
Bhumaiah
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
27/05/2023
|
|
1901808158
|
|
Bhumaiah
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-016-029/010167
(JANGAMAIPALLE)
|
3629010000NRG24240520230210042
|
24/05/2023
|
Sudhakar
|
3629010WL006326
|
Sudhakar
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
27/05/2023
|
|
1901808146
|
|
Sudhakar
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-019-001/010164
(AJMABAD)
|
3629010000NRG24230520230206186
|
24/05/2023
|
Poulu
|
3629010WL006219
|
Poulu
|
50312201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
27/05/2023
|
|
1901808120
|
|
Poulu
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-019-001/010164
(AJMABAD)
|
3629010000NRG24230520230206185
|
24/05/2023
|
Raani
|
3629010WL006219
|
Raani
|
50312201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901808121
|
|
Raani
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-019-001/010166
(AJMABAD)
|
3629010000NRG24230520230206187
|
24/05/2023
|
Bal Lingaiah
|
3629010WL006219
|
Bal Lingaiah
|
50312201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
27/05/2023
|
|
1901808144
|
|
Bal Lingaiah
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-019-001/010184
(AJMABAD)
|
3629010000NRG24230520230206188
|
24/05/2023
|
Srinivasgoud
|
3629010WL006219
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
27/05/2023
|
|
1901808143
|
|
Srinivasgoud
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-019-001/010206
(AJMABAD)
|
3629010000NRG24230520230206190
|
24/05/2023
|
Suguna
|
3629010WL006219
|
Suguna
|
50312201
|
SBIN0000DOP
|
908
|
908
|
Processed
|
27/05/2023
|
|
1901808159
|
|
Suguna
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-019-001/020016
(AJMABAD)
|
3629010000NRG24230520230206192
|
24/05/2023
|
Satyaiah
|
3629010WL006219
|
Satyaiah
|
50312201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901808124
|
|
Satyaiah
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-019-001/020022
(AJMABAD)
|
3629010000NRG24230520230206194
|
24/05/2023
|
pavitra
|
3629010WL006219
|
pavitra
|
50312201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
27/05/2023
|
|
1901808139
|
|
pavitra
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-019-001/020022
(AJMABAD)
|
3629010000NRG24230520230206193
|
24/05/2023
|
Shivaiah
|
3629010WL006219
|
Shivaiah
|
50312201
|
SBIN0000DOP
|
1089
|
1089
|
Processed
|
27/05/2023
|
|
1901808119
|
|
Shivaiah
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-019-001/020026
(AJMABAD)
|
3629010000NRG24230520230206195
|
24/05/2023
|
Rukkavva
|
3629010WL006219
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
1901808130
|
|
Rukkavva
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-020-001/010157
(ALMAJIPOOR)
|
3629010000NRG24240520230209921
|
24/05/2023
|
Sangavva
|
3629010WL006319
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
27/05/2023
|
|
1901808127
|
|
Sangavva
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-027-001/010048
(MOULNKHED)
|
3629010000NRG24240520230210119
|
24/05/2023
|
Pochavva
|
3629010WL006331
|
Pochavva
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
27/05/2023
|
|
1901808118
|
|
Pochavva
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-030-001/010187
(SHIVVAPUR)
|
3629010000NRG24230520230204835
|
24/05/2023
|
Sayavva
|
3629010WL006178
|
Sayavva
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
27/05/2023
|
|
1901808142
|
|
Sayavva
|
()
|
|
45
|
YELLAREDDY
|
TS-29-010-032-001/010413
(THIMMAREDDY THANDA)
|
3629010000NRG24230520230207712
|
24/05/2023
|
Sakuna
|
3629010WL006263
|
Sakuna
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
27/05/2023
|
|
1901808156
|
|
Sakuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41973
|
41973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41973
|
41973
|
|
|
|
|
|
|
|