|
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-29-010-008-026/010145
(REPALLEWADA)
|
3629010000NRG24211120230542153
|
21/11/2023
|
Durgavva
|
3629010WL022863
|
Durgavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016255217
|
|
Durgavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010022
(BHIKNOOR)
|
3629010000NRG24211120230540755
|
21/11/2023
|
Sayavva
|
3629010WL022779
|
Sayavva
|
50312201
|
SBIN0000DOP
|
455
|
455
|
Processed
|
01/01/2024
|
|
9016255228
|
|
Sayavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010052
(BHIKNOOR)
|
3629010000NRG24211120230540566
|
21/11/2023
|
Baalamani
|
3629010WL022749
|
Baalamani
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016255222
|
|
Baalamani
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-013-020/010056
(BHIKNOOR)
|
3629010000NRG24211120230540756
|
21/11/2023
|
Indra
|
3629010WL022779
|
Indra
|
50312201
|
SBIN0000DOP
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016255238
|
|
Indra
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24211120230541961
|
21/11/2023
|
Surendhar
|
3629010WL022850
|
Surendhar
|
50312201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016255213
|
|
Surendhar
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010085
(BHIKNOOR)
|
3629010000NRG24211120230540757
|
21/11/2023
|
Rukkavva
|
3629010WL022779
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016255214
|
|
Rukkavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-013-020/010089
(BHIKNOOR)
|
3629010000NRG24211120230540758
|
21/11/2023
|
Padma
|
3629010WL022779
|
Padma
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016255225
|
|
Padma
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-013-020/010090
(BHIKNOOR)
|
3629010000NRG24211120230540759
|
21/11/2023
|
Baalamani
|
3629010WL022779
|
Baalamani
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016255206
|
|
Baalamani
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-013-020/010148
(BHIKNOOR)
|
3629010000NRG24211120230540760
|
21/11/2023
|
Mamatha
|
3629010WL022779
|
Mamatha
|
50312201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016255227
|
|
Mamatha
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-013-020/010190
(BHIKNOOR)
|
3629010000NRG24211120230540761
|
21/11/2023
|
Lalitha
|
3629010WL022779
|
Lalitha
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016255239
|
|
Lalitha
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-013-020/010205
(BHIKNOOR)
|
3629010000NRG24211120230540786
|
21/11/2023
|
Kanthaiah
|
3629010WL022784
|
Kanthaiah
|
50312201
|
SBIN0000DOP
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016255230
|
|
Kanthaiah
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-013-020/010261
(BHIKNOOR)
|
3629010000NRG24211120230540762
|
21/11/2023
|
Pushpala
|
3629010WL022779
|
Pushpala
|
50312201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016255220
|
|
Pushpala
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-013-020/010262
(BHIKNOOR)
|
3629010000NRG24211120230540763
|
21/11/2023
|
Sayavva
|
3629010WL022779
|
Sayavva
|
50312201
|
SBIN0000DOP
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016255240
|
|
Sayavva
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-013-020/010280
(BHIKNOOR)
|
3629010000NRG24211120230541850
|
21/11/2023
|
Samel
|
3629010WL022835
|
Samel
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016255224
|
|
Samel
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-013-020/010280
(BHIKNOOR)
|
3629010000NRG24211120230541851
|
21/11/2023
|
Yesavva
|
3629010WL022835
|
Yesavva
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016255218
|
|
Yesavva
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-013-020/010307
(BHIKNOOR)
|
3629010000NRG24211120230540764
|
21/11/2023
|
Sujata
|
3629010WL022779
|
Sujata
|
50312201
|
SBIN0000DOP
|
1220
|
1220
|
Processed
|
01/01/2024
|
|
9016255229
|
|
Sujata
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-014-027/010008
(BRAHMANPALLE)
|
3629010000NRG24211120230540789
|
21/11/2023
|
Sri Ramagoud
|
3629010WL022787
|
Sri Ramagoud
|
50312201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016255237
|
|
Sri Ramagoud
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-014-027/010008
(BRAHMANPALLE)
|
3629010000NRG24211120230540790
|
21/11/2023
|
Vijaya
|
3629010WL022787
|
Vijaya
|
50312201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016255236
|
|
Vijaya
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-014-027/010021
(BRAHMANPALLE)
|
3629010000NRG24211120230541686
|
21/11/2023
|
Dakayya
|
3629010WL022826
|
Dakayya
|
50312201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016255232
|
|
Dakayya
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-014-027/010035
(BRAHMANPALLE)
|
3629010000NRG24211120230541687
|
21/11/2023
|
Anjavva
|
3629010WL022826
|
Anjavva
|
50312201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016255210
|
|
Anjavva
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-014-027/010158
(BRAHMANPALLE)
|
3629010000NRG24211120230541688
|
21/11/2023
|
Ramulu
|
3629010WL022826
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016255204
|
|
Ramulu
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-014-027/010164
(BRAHMANPALLE)
|
3629010000NRG24211120230540791
|
21/11/2023
|
Balraju
|
3629010WL022787
|
Balraju
|
50312201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016255235
|
|
Balraju
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-014-027/010164
(BRAHMANPALLE)
|
3629010000NRG24211120230540792
|
21/11/2023
|
madhavi
|
3629010WL022787
|
madhavi
|
50312201
|
SBIN0000DOP
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016255205
|
|
madhavi
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010132
(MACHAPUR)
|
3629010000NRG24211120230542154
|
21/11/2023
|
Pedda Pochaiah
|
3629010WL022864
|
Pedda Pochaiah
|
50312201
|
SBIN0000DOP
|
899
|
899
|
Processed
|
01/01/2024
|
|
9016255215
|
|
Pedda Pochaiah
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-016-029/010024
(JANGAMAIPALLE)
|
3629010000NRG24211120230542139
|
21/11/2023
|
Sangavva
|
3629010WL022859
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016255211
|
|
Sangavva
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-016-029/010081
(JANGAMAIPALLE)
|
3629010000NRG24211120230542065
|
21/11/2023
|
Balaiah
|
3629010WL022857
|
Balaiah
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016255212
|
|
Balaiah
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24211120230542166
|
21/11/2023
|
Balavva
|
3629010WL022868
|
Balavva
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016255219
|
|
Balavva
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-017-030/010065
(RUDRARAM)
|
3629010000NRG24211120230542167
|
21/11/2023
|
Kantavva
|
3629010WL022869
|
Kantavva
|
50312201
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
01/01/2024
|
|
9016255243
|
|
Kantavva
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-017-030/010129
(RUDRARAM)
|
3629010000NRG24211120230542251
|
21/11/2023
|
Lingaiah
|
3629010WL022881
|
Lingaiah
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016255209
|
|
Lingaiah
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-017-030/010129
(RUDRARAM)
|
3629010000NRG24211120230542250
|
21/11/2023
|
Satyavva
|
3629010WL022881
|
Satyavva
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016255216
|
|
Satyavva
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-017-030/010157
(RUDRARAM)
|
3629010000NRG24211120230542168
|
21/11/2023
|
Saroja
|
3629010WL022869
|
Saroja
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016255221
|
|
Saroja
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-019-001/010184
(AJMABAD)
|
3629010000NRG24211120230541818
|
21/11/2023
|
Srinivasgoud
|
3629010WL022829
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016255242
|
|
Srinivasgoud
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010215
(HAJIPUR)
|
3629010000NRG24211120230540767
|
21/11/2023
|
Sateesh
|
3629010WL022780
|
Sateesh
|
50312201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016255233
|
|
Sateesh
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010279
(HAJIPUR)
|
3629010000NRG24211120230540769
|
21/11/2023
|
Kaashamma
|
3629010WL022780
|
Kaashamma
|
50312201
|
SBIN0000DOP
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016255241
|
|
Kaashamma
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-025-001/010208
(MALAKAPUR)
|
3629010000NRG24211120230542365
|
21/11/2023
|
Aruna
|
3629010WL022895
|
Aruna
|
50312201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016255231
|
|
Aruna
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-030-001/010097
(SHIVVAPUR)
|
3629010000NRG24211120230540750
|
21/11/2023
|
Parvavva
|
3629010WL022777
|
Parvavva
|
50312201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016255223
|
|
Parvavva
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-030-001/010102
(SHIVVAPUR)
|
3629010000NRG24211120230540782
|
21/11/2023
|
Pochavva
|
3629010WL022782
|
Pochavva
|
50312201
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016255226
|
|
Pochavva
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-030-001/010152
(SHIVVAPUR)
|
3629010000NRG24211120230540752
|
21/11/2023
|
Renuka
|
3629010WL022777
|
Renuka
|
50312201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016255208
|
|
Renuka
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-030-001/010152
(SHIVVAPUR)
|
3629010000NRG24211120230540751
|
21/11/2023
|
Shankar
|
3629010WL022777
|
Shankar
|
50312201
|
SBIN0000DOP
|
995
|
995
|
Processed
|
01/01/2024
|
|
9016255207
|
|
Shankar
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-030-001/010187
(SHIVVAPUR)
|
3629010000NRG24211120230540784
|
21/11/2023
|
Sayavva
|
3629010WL022782
|
Sayavva
|
50312201
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
01/01/2024
|
|
9016255234
|
|
Sayavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41366
|
41366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41366
|
41366
|
|
|
|
|
|
|
|