|
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-29-010-006-011/010004
(ANNASAGER)
|
3629010000NRG24041120230519692
|
04/11/2023
|
Maishavva
|
3629010WL021160
|
Maishavva
|
50330201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409256789
|
|
Maishavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010026
(ANNASAGER)
|
3629010000NRG24041120230519693
|
04/11/2023
|
Bhumavva
|
3629010WL021160
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409256786
|
|
Bhumavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010031
(ANNASAGER)
|
3629010000NRG24041120230519694
|
04/11/2023
|
Sangavva
|
3629010WL021160
|
Sangavva
|
50330201
|
SBIN0000DOP
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409256785
|
|
Sangavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010032
(ANNASAGER)
|
3629010000NRG24041120230519695
|
04/11/2023
|
Saayavva
|
3629010WL021160
|
Saayavva
|
50330201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409256791
|
|
Saayavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010097
(ANNASAGER)
|
3629010000NRG24041120230519703
|
04/11/2023
|
Durgaiah
|
3629010WL021161
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409256784
|
|
Durgaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010097
(ANNASAGER)
|
3629010000NRG24041120230519704
|
04/11/2023
|
Durgavva
|
3629010WL021161
|
Durgavva
|
50330201
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409256788
|
|
Durgavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010136
(ANNASAGER)
|
3629010000NRG24041120230519696
|
04/11/2023
|
NAGARAJ
|
3629010WL021160
|
NAGARAJ
|
50330201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409256779
|
|
NAGARAJ
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24041120230519697
|
04/11/2023
|
Nagavva
|
3629010WL021160
|
Nagavva
|
50330201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409256787
|
|
Nagavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24041120230519698
|
04/11/2023
|
Parvaiah
|
3629010WL021160
|
Parvaiah
|
50330201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409256790
|
|
Parvaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010195
(ANNASAGER)
|
3629010000NRG24041120230519700
|
04/11/2023
|
Pochavva
|
3629010WL021160
|
Pochavva
|
50330201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409256780
|
|
Pochavva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010195
(ANNASAGER)
|
3629010000NRG24041120230519699
|
04/11/2023
|
Savitri
|
3629010WL021160
|
Savitri
|
50330201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409256781
|
|
Savitri
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010282
(ANNASAGER)
|
3629010000NRG24041120230519701
|
04/11/2023
|
Sayavva
|
3629010WL021160
|
Sayavva
|
50330201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409256783
|
|
Sayavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24041120230519705
|
04/11/2023
|
Narsaiah
|
3629010WL021161
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
785
|
785
|
Processed
|
11/11/2023
|
|
7409256782
|
|
Narsaiah
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010481
(ANNASAGER)
|
3629010000NRG24041120230519702
|
04/11/2023
|
Manevva
|
3629010WL021160
|
Manevva
|
50330201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409256792
|
|
Manevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8715
|
8715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8715
|
8715
|
|
|
|
|
|
|
|