|
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-29-010-002-004/010156
(ADVILINGAL)
|
3629010000NRG24051020230500602
|
05/10/2023
|
Santhosh
|
3629010WL019123
|
Santhosh
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700815
|
|
Santhosh
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010157
(ADVILINGAL)
|
3629010000NRG24051020230500603
|
05/10/2023
|
Lakshmi
|
3629010WL019123
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700812
|
|
Lakshmi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010225
(ADVILINGAL)
|
3629010000NRG24051020230500604
|
05/10/2023
|
Teja
|
3629010WL019123
|
Teja
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700811
|
|
Teja
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010284
(ADVILINGAL)
|
3629010000NRG24051020230500605
|
05/10/2023
|
Sudhakar
|
3629010WL019123
|
Sudhakar
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700797
|
|
Sudhakar
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010476
(ADVILINGAL)
|
3629010000NRG24051020230500609
|
05/10/2023
|
Amjayya
|
3629010WL019124
|
Amjayya
|
50312201
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7259700809
|
|
Amjayya
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010519
(ADVILINGAL)
|
3629010000NRG24051020230500606
|
05/10/2023
|
Sailu
|
3629010WL019123
|
Sailu
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700807
|
|
Sailu
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010058
(SOMAARPET)
|
3629010000NRG24051020230500925
|
05/10/2023
|
Prabhakar
|
3629010WL019198
|
Prabhakar
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700802
|
|
Prabhakar
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-007-013/010084
(SOMAARPET)
|
3629010000NRG24051020230500967
|
05/10/2023
|
Bagavva
|
3629010WL019201
|
Bagavva
|
50312201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7259700800
|
|
Bagavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-007-013/010087
(SOMAARPET)
|
3629010000NRG24051020230500968
|
05/10/2023
|
Anshavva
|
3629010WL019201
|
Anshavva
|
50312201
|
SBIN0000DOP
|
1402
|
1402
|
Processed
|
09/11/2023
|
|
7259700814
|
|
Anshavva
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-007-013/010089
(SOMAARPET)
|
3629010000NRG24051020230500926
|
05/10/2023
|
Saayilu
|
3629010WL019198
|
Saayilu
|
50312201
|
SBIN0000DOP
|
803
|
803
|
Processed
|
09/11/2023
|
|
7259700813
|
|
Saayilu
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-007-013/010223
(SOMAARPET)
|
3629010000NRG24051020230500927
|
05/10/2023
|
Suvarna
|
3629010WL019198
|
Suvarna
|
50312201
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
09/11/2023
|
|
7259700810
|
|
Suvarna
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-007-013/010265
(SOMAARPET)
|
3629010000NRG24051020230500928
|
05/10/2023
|
Ballingam
|
3629010WL019198
|
Ballingam
|
50312201
|
SBIN0000DOP
|
1606
|
1606
|
Processed
|
09/11/2023
|
|
7259700801
|
|
Ballingam
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-007-013/010265
(SOMAARPET)
|
3629010000NRG24051020230500969
|
05/10/2023
|
swaroopa
|
3629010WL019201
|
swaroopa
|
50312201
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7259700796
|
|
swaroopa
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-008-026/010145
(REPALLEWADA)
|
3629010000NRG24051020230500588
|
05/10/2023
|
Durgavva
|
3629010WL019119
|
Durgavva
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259700803
|
|
Durgavva
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-012-018/010005
(MISANPALLE)
|
3629010000NRG24051020230500611
|
05/10/2023
|
Shobha
|
3629010WL019126
|
Shobha
|
50312201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7259700799
|
|
Shobha
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-012-018/010126
(MISANPALLE)
|
3629010000NRG24051020230500612
|
05/10/2023
|
Venkatramulu
|
3629010WL019126
|
Venkatramulu
|
50312201
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7259700806
|
|
Venkatramulu
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-012-018/010251
(MISANPALLE)
|
3629010000NRG24051020230500614
|
05/10/2023
|
Sugunavva
|
3629010WL019128
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259700805
|
|
Sugunavva
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010112
(RUDRARAM)
|
3629010000NRG24051020230500970
|
05/10/2023
|
Yadaiah
|
3629010WL019202
|
Yadaiah
|
50312201
|
SBIN0000DOP
|
221
|
221
|
Processed
|
09/11/2023
|
|
7259700804
|
|
Yadaiah
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-020-001/010168
(ALMAJIPOOR)
|
3629010000NRG24051020230500596
|
05/10/2023
|
Surendhar
|
3629010WL019122
|
Surendhar
|
50312201
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
09/11/2023
|
|
7259700817
|
|
Surendhar
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-025-001/010219
(MALAKAPUR)
|
3629010000NRG24051020230500574
|
05/10/2023
|
Santosh kumar
|
3629010WL019114
|
Santosh kumar
|
50312201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7259700798
|
|
Santosh kumar
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-025-001/010227
(MALAKAPUR)
|
3629010000NRG24051020230500576
|
05/10/2023
|
Venkatramulu
|
3629010WL019114
|
Venkatramulu
|
50312201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7259700816
|
|
Venkatramulu
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-029-001/010238
(SATHOLI)
|
3629010000NRG24051020230500972
|
05/10/2023
|
Ramulu
|
3629010WL019203
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7259700808
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23518
|
23518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23518
|
23518
|
|
|
|
|
|
|
|