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-29-010-028-001/010016 (SABDALPUR)
|
3629010000NRG24260220240658706
|
26/02/2024
|
Anjaiah
|
3629010WL033259
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806787
|
|
Anjaiah
|
()
|
2
|
YELLAREDDY
|
TS-29-010-028-001/010016 (SABDALPUR)
|
3629010000NRG24260220240658707
|
26/02/2024
|
Gangamani
|
3629010WL033259
|
Gangamani
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806785
|
|
Gangamani
|
()
|
3
|
YELLAREDDY
|
TS-29-010-028-001/010021 (SABDALPUR)
|
3629010000NRG24260220240658709
|
26/02/2024
|
Prameela
|
3629010WL033259
|
Prameela
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941806781
|
|
Prameela
|
()
|
4
|
YELLAREDDY
|
TS-29-010-028-001/010021 (SABDALPUR)
|
3629010000NRG24260220240658708
|
26/02/2024
|
Rathnam
|
3629010WL033259
|
Rathnam
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806780
|
|
Rathnam
|
()
|
5
|
YELLAREDDY
|
TS-29-010-028-001/010022 (SABDALPUR)
|
3629010000NRG24260220240658710
|
26/02/2024
|
Rathnavva
|
3629010WL033259
|
Rathnavva
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806786
|
|
Rathnavva
|
()
|
6
|
YELLAREDDY
|
TS-29-010-028-001/010028 (SABDALPUR)
|
3629010000NRG24260220240658711
|
26/02/2024
|
Sangavva
|
3629010WL033259
|
Sangavva
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806790
|
|
Sangavva
|
()
|
7
|
YELLAREDDY
|
TS-29-010-028-001/010030 (SABDALPUR)
|
3629010000NRG24260220240658712
|
26/02/2024
|
Sailu
|
3629010WL033259
|
Sailu
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806779
|
|
Sailu
|
()
|
8
|
YELLAREDDY
|
TS-29-010-028-001/010038 (SABDALPUR)
|
3629010000NRG24260220240658717
|
26/02/2024
|
Srikanth
|
3629010WL033259
|
Srikanth
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806793
|
|
Srikanth
|
()
|
9
|
YELLAREDDY
|
TS-29-010-028-001/010041 (SABDALPUR)
|
3629010000NRG24260220240658718
|
26/02/2024
|
Ramchender
|
3629010WL033259
|
Ramchender
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941806789
|
|
Ramchender
|
()
|
10
|
YELLAREDDY
|
TS-29-010-028-001/010042 (SABDALPUR)
|
3629010000NRG24260220240658720
|
26/02/2024
|
Sayavva
|
3629010WL033259
|
Sayavva
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806783
|
|
Sayavva
|
()
|
11
|
YELLAREDDY
|
TS-29-010-028-001/010042 (SABDALPUR)
|
3629010000NRG24260220240658719
|
26/02/2024
|
Venkatalaxmi
|
3629010WL033259
|
Venkatalaxmi
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806782
|
|
Venkatalaxmi
|
()
|
12
|
YELLAREDDY
|
TS-29-010-028-001/010054 (SABDALPUR)
|
3629010000NRG24260220240658722
|
26/02/2024
|
Susheela
|
3629010WL033259
|
Susheela
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806784
|
|
Susheela
|
()
|
13
|
YELLAREDDY
|
TS-29-010-028-001/010080 (SABDALPUR)
|
3629010000NRG24260220240658724
|
26/02/2024
|
raju
|
3629010WL033259
|
raju
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2941806788
|
|
raju
|
()
|
14
|
YELLAREDDY
|
TS-29-010-031-001/010331 (SOMAREGADI THANDA)
|
3629010000NRG24260220240658634
|
26/02/2024
|
Banki
|
3629010WL033255
|
Banki
|
50312201
|
SBIN0000DOP
|
166
|
166
|
Processed
|
13/04/2024
|
|
2941806791
|
|
Banki
|
()
|
15
|
YELLAREDDY
|
TS-29-010-031-001/010373 (SOMAREGADI THANDA)
|
3629010000NRG24260220240657224
|
26/02/2024
|
Sangi
|
3629010WL033152
|
Sangi
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941806792
|
|
Sangi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4854
|
4854
|
|
|
|
|
|
|
|