|
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-29-010-006-011/010047
(ANNASAGER)
|
3629010000NRG24120620230345969
|
12/06/2023
|
Durgaiah
|
3629010WL009315
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983432899
|
|
Durgaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010047
(ANNASAGER)
|
3629010000NRG24120620230345970
|
12/06/2023
|
Laxmi
|
3629010WL009315
|
Laxmi
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983432900
|
|
Laxmi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010061
(ANNASAGER)
|
3629010000NRG24120620230345971
|
12/06/2023
|
Gangareddi
|
3629010WL009315
|
Gangareddi
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983432917
|
|
Gangareddi
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010103
(ANNASAGER)
|
3629010000NRG24120620230345973
|
12/06/2023
|
Narayana
|
3629010WL009315
|
Narayana
|
50330201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2983432911
|
|
Narayana
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010103
(ANNASAGER)
|
3629010000NRG24120620230345972
|
12/06/2023
|
Padma
|
3629010WL009315
|
Padma
|
50330201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2983432914
|
|
Padma
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010269
(ANNASAGER)
|
3629010000NRG24120620230345975
|
12/06/2023
|
Bagavva
|
3629010WL009315
|
Bagavva
|
50330201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2983432912
|
|
Bagavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010269
(ANNASAGER)
|
3629010000NRG24120620230345974
|
12/06/2023
|
Balaiah
|
3629010WL009315
|
Balaiah
|
50330201
|
SBIN0000DOP
|
557
|
557
|
Processed
|
03/07/2023
|
|
2983432908
|
|
Balaiah
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010288
(ANNASAGER)
|
3629010000NRG24120620230345977
|
12/06/2023
|
madavi
|
3629010WL009315
|
madavi
|
50330201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983432902
|
|
madavi
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010288
(ANNASAGER)
|
3629010000NRG24120620230345976
|
12/06/2023
|
Ramesh
|
3629010WL009315
|
Ramesh
|
50330201
|
SBIN0000DOP
|
418
|
418
|
Processed
|
03/07/2023
|
|
2983432913
|
|
Ramesh
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010320
(ANNASAGER)
|
3629010000NRG24120620230345979
|
12/06/2023
|
Anjaiah
|
3629010WL009315
|
Anjaiah
|
50330201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983432910
|
|
Anjaiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010320
(ANNASAGER)
|
3629010000NRG24120620230345978
|
12/06/2023
|
Laxmi
|
3629010WL009315
|
Laxmi
|
50330201
|
SBIN0000DOP
|
415
|
415
|
Processed
|
03/07/2023
|
|
2983432909
|
|
Laxmi
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010344
(ANNASAGER)
|
3629010000NRG24120620230345980
|
12/06/2023
|
Saireddy
|
3629010WL009315
|
Saireddy
|
50330201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2983432907
|
|
Saireddy
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010359
(ANNASAGER)
|
3629010000NRG24120620230345981
|
12/06/2023
|
Narayana Reddi
|
3629010WL009315
|
Narayana Reddi
|
50330201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2983432905
|
|
Narayana Reddi
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010359
(ANNASAGER)
|
3629010000NRG24120620230345982
|
12/06/2023
|
Sunanda
|
3629010WL009315
|
Sunanda
|
50330201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2983432904
|
|
Sunanda
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010379
(ANNASAGER)
|
3629010000NRG24120620230345984
|
12/06/2023
|
Laxmi
|
3629010WL009315
|
Laxmi
|
50330201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2983432915
|
|
Laxmi
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010379
(ANNASAGER)
|
3629010000NRG24120620230345983
|
12/06/2023
|
Narayana Reddy
|
3629010WL009315
|
Narayana Reddy
|
50330201
|
SBIN0000DOP
|
244
|
244
|
Processed
|
03/07/2023
|
|
2983432916
|
|
Narayana Reddy
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010394
(ANNASAGER)
|
3629010000NRG24120620230345985
|
12/06/2023
|
Ram reddi
|
3629010WL009315
|
Ram reddi
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983432903
|
|
Ram reddi
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-006-011/010423
(ANNASAGER)
|
3629010000NRG24120620230345987
|
12/06/2023
|
Laxmi
|
3629010WL009315
|
Laxmi
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983432901
|
|
Laxmi
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-006-011/010423
(ANNASAGER)
|
3629010000NRG24120620230345986
|
12/06/2023
|
Mahendar Reddy
|
3629010WL009315
|
Mahendar Reddy
|
50330201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
03/07/2023
|
|
2983432906
|
|
Mahendar Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5846
|
5846
|
|
|
|
|
|
|
|