|
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-29-010-002-004/010221
(ADVILINGAL)
|
3629010000NRG24150920230493860
|
15/09/2023
|
Mamgamma
|
3629010WL017889
|
Mamgamma
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511980
|
|
Mamgamma
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010296
(ADVILINGAL)
|
3629010000NRG24150920230493861
|
15/09/2023
|
Sangameswar
|
3629010WL017889
|
Sangameswar
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511969
|
|
Sangameswar
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010296
(ADVILINGAL)
|
3629010000NRG24150920230493862
|
15/09/2023
|
Swaroopa
|
3629010WL017889
|
Swaroopa
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511971
|
|
Swaroopa
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010373
(ADVILINGAL)
|
3629010000NRG24150920230493863
|
15/09/2023
|
Pochavva
|
3629010WL017889
|
Pochavva
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511968
|
|
Pochavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010432
(ADVILINGAL)
|
3629010000NRG24150920230493866
|
15/09/2023
|
Pochaiah
|
3629010WL017889
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511979
|
|
Pochaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010432
(ADVILINGAL)
|
3629010000NRG24150920230493865
|
15/09/2023
|
Sangita
|
3629010WL017889
|
Sangita
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511978
|
|
Sangita
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-002-004/010480
(ADVILINGAL)
|
3629010000NRG24150920230493867
|
15/09/2023
|
Ellavva
|
3629010WL017889
|
Ellavva
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511970
|
|
Ellavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-002-004/010483
(ADVILINGAL)
|
3629010000NRG24150920230493868
|
15/09/2023
|
Basha
|
3629010WL017889
|
Basha
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511976
|
|
Basha
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-002-004/010514
(ADVILINGAL)
|
3629010000NRG24150920230493871
|
15/09/2023
|
Lakshmi
|
3629010WL017889
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511982
|
|
Lakshmi
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-002-004/010514
(ADVILINGAL)
|
3629010000NRG24150920230493870
|
15/09/2023
|
Pochaiah
|
3629010WL017889
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511983
|
|
Pochaiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-002-004/010523
(ADVILINGAL)
|
3629010000NRG24150920230493872
|
15/09/2023
|
Pochaiah
|
3629010WL017889
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511975
|
|
Pochaiah
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-002-004/010590
(ADVILINGAL)
|
3629010000NRG24150920230493874
|
15/09/2023
|
Vijayalakshmi
|
3629010WL017889
|
Vijayalakshmi
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511972
|
|
Vijayalakshmi
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-002-004/010620
(ADVILINGAL)
|
3629010000NRG24150920230493875
|
15/09/2023
|
RAJITHA
|
3629010WL017889
|
RAJITHA
|
50312201
|
SBIN0000DOP
|
1611
|
1611
|
Processed
|
10/11/2023
|
|
7323511981
|
|
RAJITHA
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-025-001/010208
(MALAKAPUR)
|
3629010000NRG24150920230493828
|
15/09/2023
|
Aruna
|
3629010WL017881
|
Aruna
|
50312201
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7323511973
|
|
Aruna
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-025-001/010219
(MALAKAPUR)
|
3629010000NRG24150920230493829
|
15/09/2023
|
Santosh kumar
|
3629010WL017881
|
Santosh kumar
|
50312201
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7323511967
|
|
Santosh kumar
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24150920230493830
|
15/09/2023
|
Venkatramulu
|
3629010WL017881
|
Venkatramulu
|
50312201
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7323511974
|
|
Venkatramulu
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-028-001/010004
(SABDALPUR)
|
3629010000NRG24150920230493882
|
15/09/2023
|
Sanjeevulu
|
3629010WL017890
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
10/11/2023
|
|
7323511977
|
|
Sanjeevulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27024
|
27024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27024
|
27024
|
|
|
|
|
|
|
|