|
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-29-010-002-004/010530
(ADVILINGAL)
|
3629010000NRG24101020230502584
|
10/10/2023
|
Ramulu
|
3629010WL019447
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256291138
|
|
Ramulu
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010176
(LAXMAPUR)
|
3629010000NRG24101020230502466
|
10/10/2023
|
Laxmaiah
|
3629010WL019435
|
Laxmaiah
|
50312201
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7256291149
|
|
Laxmaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010209
(LAXMAPUR)
|
3629010000NRG24101020230502467
|
10/10/2023
|
Pochaiah
|
3629010WL019435
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7256291139
|
|
Pochaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-003-008/010002
(LAXMAPUR)
|
3629010000NRG24101020230502468
|
10/10/2023
|
Saalavva
|
3629010WL019435
|
Saalavva
|
50312201
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7256291130
|
|
Saalavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-003-008/010043
(LAXMAPUR)
|
3629010000NRG24101020230502484
|
10/10/2023
|
Santosh
|
3629010WL019435
|
Santosh
|
50312201
|
SBIN0000DOP
|
378
|
378
|
Processed
|
09/11/2023
|
|
7256291160
|
|
Santosh
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-003-008/010060
(LAXMAPUR)
|
3629010000NRG24101020230502493
|
10/10/2023
|
Chiranjeevulu
|
3629010WL019435
|
Chiranjeevulu
|
50312201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7256291111
|
|
Chiranjeevulu
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-003-008/010081
(LAXMAPUR)
|
3629010000NRG24101020230502495
|
10/10/2023
|
Pochaiah
|
3629010WL019435
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7256291136
|
|
Pochaiah
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-003-008/010555
(LAXMAPUR)
|
3629010000NRG24101020230502506
|
10/10/2023
|
Peerya
|
3629010WL019435
|
Peerya
|
50312201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7256291161
|
|
Peerya
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-003-008/020451
(LAXMAPUR)
|
3629010000NRG24101020230502508
|
10/10/2023
|
Sangamani
|
3629010WL019435
|
Sangamani
|
50312201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7256291158
|
|
Sangamani
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-003-008/020457
(LAXMAPUR)
|
3629010000NRG24101020230502509
|
10/10/2023
|
Ashok
|
3629010WL019435
|
Ashok
|
50312201
|
SBIN0000DOP
|
567
|
567
|
Processed
|
09/11/2023
|
|
7256291140
|
|
Ashok
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-003-008/020457
(LAXMAPUR)
|
3629010000NRG24101020230502510
|
10/10/2023
|
Lavanya
|
3629010WL019435
|
Lavanya
|
50312201
|
SBIN0000DOP
|
944
|
944
|
Processed
|
09/11/2023
|
|
7256291159
|
|
Lavanya
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-003-008/020464
(LAXMAPUR)
|
3629010000NRG24101020230502514
|
10/10/2023
|
Lalitha
|
3629010WL019435
|
Lalitha
|
50312201
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7256291137
|
|
Lalitha
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-003-008/020464
(LAXMAPUR)
|
3629010000NRG24101020230502513
|
10/10/2023
|
Prakash
|
3629010WL019435
|
Prakash
|
50312201
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
09/11/2023
|
|
7256291131
|
|
Prakash
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-005-010/010459
(THIMMAREDDY)
|
3629010000NRG24101020230502302
|
10/10/2023
|
Vittal
|
3629010WL019418
|
Vittal
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256291151
|
|
Vittal
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-014-027/010158
(BRAHMANPALLE)
|
3629010000NRG24101020230502141
|
10/10/2023
|
Ramulu
|
3629010WL019394
|
Ramulu
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256291112
|
|
Ramulu
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-015-028/010008
(MACHAPUR)
|
3629010000NRG24101020230502657
|
10/10/2023
|
Uma
|
3629010WL019448
|
Uma
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291144
|
|
Uma
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-015-028/010028
(MACHAPUR)
|
3629010000NRG24101020230502659
|
10/10/2023
|
Pochamma
|
3629010WL019448
|
Pochamma
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291154
|
|
Pochamma
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-015-028/010028
(MACHAPUR)
|
3629010000NRG24101020230502658
|
10/10/2023
|
Yadayya
|
3629010WL019448
|
Yadayya
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291127
|
|
Yadayya
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-015-028/010035
(MACHAPUR)
|
3629010000NRG24101020230502660
|
10/10/2023
|
Balamani
|
3629010WL019448
|
Balamani
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291114
|
|
Balamani
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010084
(MACHAPUR)
|
3629010000NRG24101020230502661
|
10/10/2023
|
Lasmaiah
|
3629010WL019448
|
Lasmaiah
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291156
|
|
Lasmaiah
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-015-028/010092
(MACHAPUR)
|
3629010000NRG24101020230502662
|
10/10/2023
|
Sulochana
|
3629010WL019448
|
Sulochana
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291113
|
|
Sulochana
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-015-028/010095
(MACHAPUR)
|
3629010000NRG24101020230502664
|
10/10/2023
|
Raneela
|
3629010WL019448
|
Raneela
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291126
|
|
Raneela
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-015-028/010111
(MACHAPUR)
|
3629010000NRG24101020230502665
|
10/10/2023
|
Savitri
|
3629010WL019448
|
Savitri
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291152
|
|
Savitri
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-015-028/010112
(MACHAPUR)
|
3629010000NRG24101020230502666
|
10/10/2023
|
praveen kumar
|
3629010WL019448
|
praveen kumar
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291146
|
|
praveen kumar
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-015-028/010116
(MACHAPUR)
|
3629010000NRG24101020230502667
|
10/10/2023
|
Manjula
|
3629010WL019448
|
Manjula
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291122
|
|
Manjula
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-015-028/010126
(MACHAPUR)
|
3629010000NRG24101020230502668
|
10/10/2023
|
Pramila
|
3629010WL019448
|
Pramila
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291116
|
|
Pramila
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-015-028/010149
(MACHAPUR)
|
3629010000NRG24101020230502669
|
10/10/2023
|
Kashavva
|
3629010WL019448
|
Kashavva
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291128
|
|
Kashavva
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-015-028/010155
(MACHAPUR)
|
3629010000NRG24101020230502119
|
10/10/2023
|
Gangaiah
|
3629010WL019391
|
Gangaiah
|
50312201
|
SBIN0000DOP
|
613
|
613
|
Processed
|
09/11/2023
|
|
7256291119
|
|
Gangaiah
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-015-028/010165
(MACHAPUR)
|
3629010000NRG24101020230502670
|
10/10/2023
|
Shyamala
|
3629010WL019448
|
Shyamala
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291123
|
|
Shyamala
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-015-028/010188
(MACHAPUR)
|
3629010000NRG24101020230502671
|
10/10/2023
|
Esumani
|
3629010WL019448
|
Esumani
|
50312201
|
SBIN0000DOP
|
549
|
549
|
Processed
|
09/11/2023
|
|
7256291148
|
|
Esumani
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-015-028/010204
(MACHAPUR)
|
3629010000NRG24101020230502672
|
10/10/2023
|
Sarojana
|
3629010WL019448
|
Sarojana
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291115
|
|
Sarojana
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-015-028/010231
(MACHAPUR)
|
3629010000NRG24101020230502673
|
10/10/2023
|
Kamalakar
|
3629010WL019448
|
Kamalakar
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291117
|
|
Kamalakar
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-015-028/010231
(MACHAPUR)
|
3629010000NRG24101020230502674
|
10/10/2023
|
Suneeta
|
3629010WL019448
|
Suneeta
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291120
|
|
Suneeta
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-015-028/010300
(MACHAPUR)
|
3629010000NRG24101020230502675
|
10/10/2023
|
Mamatha
|
3629010WL019448
|
Mamatha
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291157
|
|
Mamatha
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-015-028/010320
(MACHAPUR)
|
3629010000NRG24101020230502676
|
10/10/2023
|
mounika
|
3629010WL019448
|
mounika
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291145
|
|
mounika
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-015-028/010346
(MACHAPUR)
|
3629010000NRG24101020230502680
|
10/10/2023
|
Venkati
|
3629010WL019448
|
Venkati
|
50312201
|
SBIN0000DOP
|
366
|
366
|
Processed
|
09/11/2023
|
|
7256291118
|
|
Venkati
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-015-028/010353
(MACHAPUR)
|
3629010000NRG24101020230502681
|
10/10/2023
|
Durgavva
|
3629010WL019448
|
Durgavva
|
50312201
|
SBIN0000DOP
|
183
|
183
|
Processed
|
09/11/2023
|
|
7256291143
|
|
Durgavva
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24101020230502208
|
10/10/2023
|
Pochayya
|
3629010WL019408
|
Pochayya
|
50312201
|
SBIN0000DOP
|
707
|
707
|
Processed
|
09/11/2023
|
|
7256291147
|
|
Pochayya
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-016-029/010088
(JANGAMAIPALLE)
|
3629010000NRG24101020230502209
|
10/10/2023
|
Balamma
|
3629010WL019409
|
Balamma
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256291124
|
|
Balamma
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-017-030/010065
(RUDRARAM)
|
3629010000NRG24101020230502708
|
10/10/2023
|
Kantavva
|
3629010WL019450
|
Kantavva
|
50312201
|
SBIN0000DOP
|
865
|
865
|
Processed
|
09/11/2023
|
|
7256291153
|
|
Kantavva
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-017-030/010225
(RUDRARAM)
|
3629010000NRG24101020230502709
|
10/10/2023
|
Anjavva
|
3629010WL019450
|
Anjavva
|
50312201
|
SBIN0000DOP
|
577
|
577
|
Processed
|
09/11/2023
|
|
7256291150
|
|
Anjavva
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-017-030/010234
(RUDRARAM)
|
3629010000NRG24101020230502710
|
10/10/2023
|
Anita
|
3629010WL019450
|
Anita
|
50312201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7256291121
|
|
Anita
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-022-001/010204
(HAJIPUR)
|
3629010000NRG24101020230502224
|
10/10/2023
|
Mahipal
|
3629010WL019413
|
Mahipal
|
50312201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256291163
|
|
Mahipal
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-022-001/010205
(HAJIPUR)
|
3629010000NRG24101020230502297
|
10/10/2023
|
Sardhar
|
3629010WL019417
|
Sardhar
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256291125
|
|
Sardhar
|
()
|
|
45
|
YELLAREDDY
|
TS-29-010-022-001/010219
(HAJIPUR)
|
3629010000NRG24101020230502298
|
10/10/2023
|
Mohan
|
3629010WL019417
|
Mohan
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256291164
|
|
Mohan
|
()
|
|
46
|
YELLAREDDY
|
TS-29-010-022-001/010227
(HAJIPUR)
|
3629010000NRG24101020230502225
|
10/10/2023
|
Kishan
|
3629010WL019413
|
Kishan
|
50312201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256291155
|
|
Kishan
|
()
|
|
47
|
YELLAREDDY
|
TS-29-010-022-001/010227
(HAJIPUR)
|
3629010000NRG24101020230502226
|
10/10/2023
|
Laxmi
|
3629010WL019413
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256291133
|
|
Laxmi
|
()
|
|
48
|
YELLAREDDY
|
TS-29-010-022-001/010237
(HAJIPUR)
|
3629010000NRG24101020230502159
|
10/10/2023
|
Devi Sing
|
3629010WL019398
|
Devi Sing
|
50312201
|
SBIN0000DOP
|
521
|
521
|
Processed
|
09/11/2023
|
|
7256291162
|
|
Devi Sing
|
()
|
|
49
|
YELLAREDDY
|
TS-29-010-022-001/010244
(HAJIPUR)
|
3629010000NRG24101020230502299
|
10/10/2023
|
Lalu
|
3629010WL019417
|
Lalu
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256291129
|
|
Lalu
|
()
|
|
50
|
YELLAREDDY
|
TS-29-010-022-001/010266
(HAJIPUR)
|
3629010000NRG24101020230502300
|
10/10/2023
|
Lalu
|
3629010WL019417
|
Lalu
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256291132
|
|
Lalu
|
()
|
|
51
|
YELLAREDDY
|
TS-29-010-022-001/010270
(HAJIPUR)
|
3629010000NRG24101020230502301
|
10/10/2023
|
Haguri
|
3629010WL019417
|
Haguri
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
7256291134
|
|
Haguri
|
()
|
|
52
|
YELLAREDDY
|
TS-29-010-031-001/010300
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502748
|
10/10/2023
|
Santhosh
|
3629010WL019452
|
Santhosh
|
50312201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
09/11/2023
|
|
7256291141
|
|
Santhosh
|
()
|
|
53
|
YELLAREDDY
|
TS-29-010-031-001/010331
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502753
|
10/10/2023
|
Banki
|
3629010WL019452
|
Banki
|
50312201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
09/11/2023
|
|
7256291135
|
|
Banki
|
()
|
|
54
|
YELLAREDDY
|
TS-29-010-031-001/010342
(SOMAREGADI THANDA)
|
3629010000NRG24101020230502755
|
10/10/2023
|
Kailash
|
3629010WL019452
|
Kailash
|
50312201
|
SBIN0000DOP
|
352
|
352
|
Processed
|
09/11/2023
|
|
7256291142
|
|
Kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35983
|
35983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35983
|
35983
|
|
|
|
|
|
|
|