|
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-29-010-005-010/010457
(THIMMAREDDY)
|
3629010000NRG24310520230264926
|
31/05/2023
|
Sayavva
|
3629010WL007637
|
Sayavva
|
00415
|
SBIN0020118
|
1096
|
1096
|
Processed
|
07/06/2023
|
|
2266058594
|
|
MRS CHILUKA SAYAVVA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-015-028/010323
(MACHAPUR)
|
3629010000NRG24310520230257854
|
31/05/2023
|
Laxmi
|
3629010WL007483
|
Laxmi
|
00415
|
SBIN0020118
|
330
|
330
|
Processed
|
07/06/2023
|
|
2266058587
|
|
MRS NAYIKOTI LAXMI
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-015-028/010377
(MACHAPUR)
|
3629010000NRG24310520230257870
|
31/05/2023
|
NAIKOTI NARAYANA
|
3629010WL007483
|
NAIKOTI NARAYANA
|
00415
|
SBIN0020118
|
560
|
560
|
Processed
|
07/06/2023
|
|
2266058580
|
|
MR NAIKOTI NARAYANA
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-029-001/020061
(SATHOLI)
|
3629010000NRG24310520230266930
|
31/05/2023
|
BEGARI MARIYAVVA
|
3629010WL007671
|
BEGARI MARIYAVVA
|
00415
|
SBIN0020118
|
864
|
864
|
Processed
|
07/06/2023
|
|
2266058582
|
|
MRS BEGARI MARIYAVVA
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-029-001/020067
(SATHOLI)
|
3629010000NRG24310520230266936
|
31/05/2023
|
KURMA KASAIAH
|
3629010WL007671
|
KURMA KASAIAH
|
00415
|
SBIN0020118
|
988
|
988
|
Processed
|
07/06/2023
|
|
2266058581
|
|
MR KURMA KASAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
6
|
YELLAREDDY
|
TS-29-010-019-001/020002
(AJMABAD)
|
3629010000NRG24310520230266502
|
31/05/2023
|
Saayavva
|
3629010WL007657
|
Saayavva
|
00468
|
UBIN0801810
|
185
|
185
|
Processed
|
07/06/2023
|
|
2266058583
|
|
Saayavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-032-001/010110
(THIMMAREDDY THANDA)
|
3629010000NRG24310520230268551
|
31/05/2023
|
MALAVATH RENA
|
3629010WL007696
|
MALAVATH RENA
|
00468
|
UBIN0801810
|
686
|
686
|
Processed
|
07/06/2023
|
|
2266058584
|
|
MALAVATH RENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
8
|
YELLAREDDY
|
TS-29-010-005-010/010082
(THIMMAREDDY)
|
3629010000NRG24310520230264816
|
31/05/2023
|
hanmandlu
|
3629010WL007637
|
hanmandlu
|
00468
|
UBIN0826740
|
661
|
661
|
Processed
|
07/06/2023
|
|
2266058585
|
|
hanmandlu
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-015-028/010115
(MACHAPUR)
|
3629010000NRG24310520230257804
|
31/05/2023
|
Rakshit
|
3629010WL007483
|
Rakshit
|
00468
|
UBIN0826740
|
550
|
550
|
Processed
|
07/06/2023
|
|
2266058586
|
|
Rakshit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
10
|
YELLAREDDY
|
TS-29-010-005-010/010485
(THIMMAREDDY)
|
3629010000NRG24310520230264934
|
31/05/2023
|
Swapna
|
3629010WL007637
|
Swapna
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
07/06/2023
|
|
2266058591
|
|
Swapna
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-015-028/010376
(MACHAPUR)
|
3629010000NRG24310520230257869
|
31/05/2023
|
SURENDER
|
3629010WL007483
|
SURENDER
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
07/06/2023
|
|
2266058590
|
|
SURENDER
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-019-001/010191
(AJMABAD)
|
3629010000NRG24310520230266497
|
31/05/2023
|
Sayavva
|
3629010WL007657
|
Sayavva
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266058588
|
|
Sayavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-019-001/020004
(AJMABAD)
|
3629010000NRG24310520230266503
|
31/05/2023
|
Thupaki Kanthaiah
|
3629010WL007657
|
Thupaki Kanthaiah
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
07/06/2023
|
|
2266058593
|
|
Thupaki Kanthaiah
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-029-001/020064
(SATHOLI)
|
3629010000NRG24310520230266935
|
31/05/2023
|
Mangali Bulaxmi
|
3629010WL007671
|
Mangali Bulaxmi
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
07/06/2023
|
|
2266058592
|
|
Mangali Bulaxmi
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-029-001/020137
(SATHOLI)
|
3629010000NRG24310520230266951
|
31/05/2023
|
Sangaiah
|
3629010WL007671
|
Sangaiah
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
07/06/2023
|
|
2266058589
|
|
Sangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9979
|
9979
|
|
|
|
|
|
|
|