|
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-29-010-008-026/010014
(REPALLEWADA)
|
3629010000NRG24130920230492297
|
13/09/2023
|
Balaraam
|
3629010WL017641
|
Balaraam
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826678
|
|
Balaraam
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010023
(REPALLEWADA)
|
3629010000NRG24130920230492299
|
13/09/2023
|
Durgaiah
|
3629010WL017641
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826665
|
|
Durgaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-008-026/010029
(REPALLEWADA)
|
3629010000NRG24130920230492300
|
13/09/2023
|
Sangaiah
|
3629010WL017641
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826662
|
|
Sangaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-008-026/010130
(REPALLEWADA)
|
3629010000NRG24130920230492301
|
13/09/2023
|
Sangaiah
|
3629010WL017641
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826676
|
|
Sangaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010130
(REPALLEWADA)
|
3629010000NRG24130920230492302
|
13/09/2023
|
Swapna
|
3629010WL017641
|
Swapna
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826659
|
|
Swapna
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-008-026/010145
(REPALLEWADA)
|
3629010000NRG24130920230492150
|
13/09/2023
|
Durgavva
|
3629010WL017632
|
Durgavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272826666
|
|
Durgavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-008-026/010147
(REPALLEWADA)
|
3629010000NRG24130920230492303
|
13/09/2023
|
Srinivas
|
3629010WL017641
|
Srinivas
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826658
|
|
Srinivas
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-008-026/010158
(REPALLEWADA)
|
3629010000NRG24130920230492305
|
13/09/2023
|
Gajjaiah
|
3629010WL017641
|
Gajjaiah
|
50312201
|
SBIN0000DOP
|
1518
|
1518
|
Processed
|
09/11/2023
|
|
7272826663
|
|
Gajjaiah
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24130920230492775
|
13/09/2023
|
Pochayya
|
3629010WL017727
|
Pochayya
|
50312201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7272826660
|
|
Pochayya
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-016-029/010075
(JANGAMAIPALLE)
|
3629010000NRG24130920230492781
|
13/09/2023
|
Anjaiah
|
3629010WL017728
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272826668
|
|
Anjaiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-016-029/010109
(JANGAMAIPALLE)
|
3629010000NRG24130920230492776
|
13/09/2023
|
Durgaiah
|
3629010WL017727
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7272826649
|
|
Durgaiah
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-016-029/010113
(JANGAMAIPALLE)
|
3629010000NRG24130920230492777
|
13/09/2023
|
Bagaiah
|
3629010WL017727
|
Bagaiah
|
50312201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7272826667
|
|
Bagaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-016-029/010167
(JANGAMAIPALLE)
|
3629010000NRG24130920230492778
|
13/09/2023
|
Sudhakar
|
3629010WL017727
|
Sudhakar
|
50312201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7272826656
|
|
Sudhakar
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-016-029/010177
(JANGAMAIPALLE)
|
3629010000NRG24130920230492779
|
13/09/2023
|
NARAYANA
|
3629010WL017727
|
NARAYANA
|
50312201
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7272826657
|
|
NARAYANA
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-016-029/010207
(JANGAMAIPALLE)
|
3629010000NRG24130920230492780
|
13/09/2023
|
Chinna Sailu
|
3629010WL017727
|
Chinna Sailu
|
50312201
|
SBIN0000DOP
|
510
|
510
|
Processed
|
09/11/2023
|
|
7272826664
|
|
Chinna Sailu
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-027-001/010073
(MOULNKHED)
|
3629010000NRG24130920230492143
|
13/09/2023
|
Radha
|
3629010WL017630
|
Radha
|
50312201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7272826654
|
|
Radha
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-027-001/010073
(MOULNKHED)
|
3629010000NRG24130920230492142
|
13/09/2023
|
Sayilu
|
3629010WL017630
|
Sayilu
|
50312201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7272826655
|
|
Sayilu
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-027-001/010083
(MOULNKHED)
|
3629010000NRG24130920230492145
|
13/09/2023
|
Bharathi
|
3629010WL017630
|
Bharathi
|
50312201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7272826661
|
|
Bharathi
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-027-001/010084
(MOULNKHED)
|
3629010000NRG24130920230492146
|
13/09/2023
|
Shashikala
|
3629010WL017630
|
Shashikala
|
50312201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7272826670
|
|
Shashikala
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-027-001/010109
(MOULNKHED)
|
3629010000NRG24130920230492147
|
13/09/2023
|
Kishtavva
|
3629010WL017630
|
Kishtavva
|
50312201
|
SBIN0000DOP
|
471
|
471
|
Processed
|
09/11/2023
|
|
7272826669
|
|
Kishtavva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-029-001/010226
(SATHOLI)
|
3629010000NRG24130920230492386
|
13/09/2023
|
Ramulu
|
3629010WL017648
|
Ramulu
|
50312201
|
SBIN0000DOP
|
751
|
751
|
Processed
|
09/11/2023
|
|
7272826677
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22683
|
22683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22683
|
22683
|
|
|
|
|
|
|
|