|
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-29-010-006-011/010012
(ANNASAGER)
|
3629010000NRG24090220240617512
|
09/02/2024
|
Sanjeevlu
|
3629010WL031210
|
Sanjeevlu
|
50330201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
25/03/2024
|
|
2153858914
|
|
Sanjeevlu
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010026
(ANNASAGER)
|
3629010000NRG24090220240617513
|
09/02/2024
|
Bhumavva
|
3629010WL031210
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858919
|
|
Bhumavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010032
(ANNASAGER)
|
3629010000NRG24090220240617514
|
09/02/2024
|
Saayavva
|
3629010WL031210
|
Saayavva
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858934
|
|
Saayavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010034
(ANNASAGER)
|
3629010000NRG24090220240617515
|
09/02/2024
|
Kashiram
|
3629010WL031210
|
Kashiram
|
50330201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
25/03/2024
|
|
2153858913
|
|
Kashiram
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010034
(ANNASAGER)
|
3629010000NRG24090220240617516
|
09/02/2024
|
Tulsavva
|
3629010WL031210
|
Tulsavva
|
50330201
|
SBIN0000DOP
|
503
|
503
|
Processed
|
25/03/2024
|
|
2153858920
|
|
Tulsavva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010035
(ANNASAGER)
|
3629010000NRG24090220240617517
|
09/02/2024
|
Nagavva
|
3629010WL031210
|
Nagavva
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858910
|
|
Nagavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010068
(ANNASAGER)
|
3629010000NRG24090220240617518
|
09/02/2024
|
Bhimavva
|
3629010WL031210
|
Bhimavva
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858915
|
|
Bhimavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010104
(ANNASAGER)
|
3629010000NRG24090220240617519
|
09/02/2024
|
Narsavva
|
3629010WL031210
|
Narsavva
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858909
|
|
Narsavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24090220240617520
|
09/02/2024
|
Durgaiah
|
3629010WL031210
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858928
|
|
Durgaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24090220240617521
|
09/02/2024
|
Raajamani
|
3629010WL031210
|
Raajamani
|
50330201
|
SBIN0000DOP
|
377
|
377
|
Processed
|
25/03/2024
|
|
2153858925
|
|
Raajamani
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010124
(ANNASAGER)
|
3629010000NRG24090220240617496
|
09/02/2024
|
SHAILAJA
|
3629010WL031207
|
SHAILAJA
|
50330201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153858935
|
|
SHAILAJA
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010140
(ANNASAGER)
|
3629010000NRG24090220240617522
|
09/02/2024
|
Sunita
|
3629010WL031210
|
Sunita
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858917
|
|
Sunita
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010141
(ANNASAGER)
|
3629010000NRG24090220240617523
|
09/02/2024
|
Pedda Sailu
|
3629010WL031210
|
Pedda Sailu
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858911
|
|
Pedda Sailu
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010141
(ANNASAGER)
|
3629010000NRG24090220240617524
|
09/02/2024
|
Shantavva
|
3629010WL031210
|
Shantavva
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858918
|
|
Shantavva
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010142
(ANNASAGER)
|
3629010000NRG24090220240617525
|
09/02/2024
|
Ambavva
|
3629010WL031210
|
Ambavva
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858931
|
|
Ambavva
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010156
(ANNASAGER)
|
3629010000NRG24090220240617527
|
09/02/2024
|
Nagamani
|
3629010WL031210
|
Nagamani
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858912
|
|
Nagamani
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24090220240617528
|
09/02/2024
|
Parvaiah
|
3629010WL031210
|
Parvaiah
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858933
|
|
Parvaiah
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-006-011/010182
(ANNASAGER)
|
3629010000NRG24090220240617529
|
09/02/2024
|
Mallaiah
|
3629010WL031210
|
Mallaiah
|
50330201
|
SBIN0000DOP
|
377
|
377
|
Processed
|
25/03/2024
|
|
2153858922
|
|
Mallaiah
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-006-011/010182
(ANNASAGER)
|
3629010000NRG24090220240617530
|
09/02/2024
|
Padma
|
3629010WL031210
|
Padma
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858930
|
|
Padma
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-006-011/010188
(ANNASAGER)
|
3629010000NRG24090220240617531
|
09/02/2024
|
Suvarna
|
3629010WL031210
|
Suvarna
|
50330201
|
SBIN0000DOP
|
377
|
377
|
Processed
|
25/03/2024
|
|
2153858929
|
|
Suvarna
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-006-011/010238
(ANNASAGER)
|
3629010000NRG24090220240617532
|
09/02/2024
|
Maishaiah
|
3629010WL031210
|
Maishaiah
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858921
|
|
Maishaiah
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-006-011/010282
(ANNASAGER)
|
3629010000NRG24090220240617533
|
09/02/2024
|
Sayavva
|
3629010WL031210
|
Sayavva
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858923
|
|
Sayavva
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24090220240617534
|
09/02/2024
|
Narsaiah
|
3629010WL031210
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858926
|
|
Narsaiah
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-006-011/010336
(ANNASAGER)
|
3629010000NRG24090220240617535
|
09/02/2024
|
Balamani
|
3629010WL031210
|
Balamani
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858916
|
|
Balamani
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-006-011/010433
(ANNASAGER)
|
3629010000NRG24090220240617536
|
09/02/2024
|
Ramulu
|
3629010WL031210
|
Ramulu
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858927
|
|
Ramulu
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-006-011/010435
(ANNASAGER)
|
3629010000NRG24090220240617537
|
09/02/2024
|
gangamani
|
3629010WL031210
|
gangamani
|
50330201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
25/03/2024
|
|
2153858936
|
|
gangamani
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-006-011/010472
(ANNASAGER)
|
3629010000NRG24090220240617538
|
09/02/2024
|
Narayana
|
3629010WL031210
|
Narayana
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858924
|
|
Narayana
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-006-011/010481
(ANNASAGER)
|
3629010000NRG24090220240617539
|
09/02/2024
|
Manevva
|
3629010WL031210
|
Manevva
|
50330201
|
SBIN0000DOP
|
628
|
628
|
Processed
|
25/03/2024
|
|
2153858932
|
|
Manevva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18846
|
18846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18846
|
18846
|
|
|
|
|
|
|
|