|
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-29-010-005-010/010275
(THIMMAREDDY)
|
3629010000NRG24140820230476507
|
14/08/2023
|
Sailu
|
3629010WL015369
|
Sailu
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792049
|
|
Sailu
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-013-020/010060
(BHIKNOOR)
|
3629010000NRG24140820230477040
|
14/08/2023
|
Gangavva
|
3629010WL015443
|
Gangavva
|
50312201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
09/11/2023
|
|
7253792055
|
|
Gangavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24140820230477041
|
14/08/2023
|
Balamani
|
3629010WL015443
|
Balamani
|
50312201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253792059
|
|
Balamani
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24140820230477042
|
14/08/2023
|
Surendhar
|
3629010WL015443
|
Surendhar
|
50312201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253792063
|
|
Surendhar
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-013-020/010078
(BHIKNOOR)
|
3629010000NRG24140820230477043
|
14/08/2023
|
Bhupathi
|
3629010WL015443
|
Bhupathi
|
50312201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
09/11/2023
|
|
7253792065
|
|
Bhupathi
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-013-020/010093
(BHIKNOOR)
|
3629010000NRG24140820230477045
|
14/08/2023
|
Balaiah
|
3629010WL015443
|
Balaiah
|
50312201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253792064
|
|
Balaiah
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-013-020/010100
(BHIKNOOR)
|
3629010000NRG24140820230477046
|
14/08/2023
|
Saroja
|
3629010WL015443
|
Saroja
|
50312201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
09/11/2023
|
|
7253792044
|
|
Saroja
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-013-020/010115
(BHIKNOOR)
|
3629010000NRG24140820230477047
|
14/08/2023
|
Sunitha
|
3629010WL015443
|
Sunitha
|
50312201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
09/11/2023
|
|
7253792060
|
|
Sunitha
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-013-020/010180
(BHIKNOOR)
|
3629010000NRG24140820230477049
|
14/08/2023
|
Gangamani
|
3629010WL015443
|
Gangamani
|
50312201
|
SBIN0000DOP
|
515
|
515
|
Processed
|
09/11/2023
|
|
7253792046
|
|
Gangamani
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-013-020/010180
(BHIKNOOR)
|
3629010000NRG24140820230477048
|
14/08/2023
|
Yadhaiah
|
3629010WL015443
|
Yadhaiah
|
50312201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253792045
|
|
Yadhaiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-013-020/010205
(BHIKNOOR)
|
3629010000NRG24140820230477050
|
14/08/2023
|
Kanthaiah
|
3629010WL015443
|
Kanthaiah
|
50312201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253792070
|
|
Kanthaiah
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-013-020/010251
(BHIKNOOR)
|
3629010000NRG24140820230477052
|
14/08/2023
|
Balamani
|
3629010WL015443
|
Balamani
|
50312201
|
SBIN0000DOP
|
772
|
772
|
Processed
|
09/11/2023
|
|
7253792047
|
|
Balamani
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24140820230476638
|
14/08/2023
|
Pochayya
|
3629010WL015377
|
Pochayya
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253792071
|
|
Pochayya
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-016-029/010109
(JANGAMAIPALLE)
|
3629010000NRG24140820230476671
|
14/08/2023
|
Durgaiah
|
3629010WL015383
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253792048
|
|
Durgaiah
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-016-029/010121
(JANGAMAIPALLE)
|
3629010000NRG24140820230476672
|
14/08/2023
|
Samel
|
3629010WL015383
|
Samel
|
50312201
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253792061
|
|
Samel
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-016-029/010177
(JANGAMAIPALLE)
|
3629010000NRG24140820230476673
|
14/08/2023
|
NARAYANA
|
3629010WL015383
|
NARAYANA
|
50312201
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253792054
|
|
NARAYANA
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-016-029/010272
(JANGAMAIPALLE)
|
3629010000NRG24140820230476674
|
14/08/2023
|
Devaiah
|
3629010WL015383
|
Devaiah
|
50312201
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253792062
|
|
Devaiah
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-016-029/010272
(JANGAMAIPALLE)
|
3629010000NRG24140820230476675
|
14/08/2023
|
Sudha
|
3629010WL015383
|
Sudha
|
50312201
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7253792058
|
|
Sudha
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-019-001/010184
(AJMABAD)
|
3629010000NRG24140820230476925
|
14/08/2023
|
Srinivasgoud
|
3629010WL015425
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253792052
|
|
Srinivasgoud
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-032-001/010069
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476963
|
14/08/2023
|
Bansilal
|
3629010WL015430
|
Bansilal
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792041
|
|
Bansilal
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-032-001/010383
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476970
|
14/08/2023
|
babusingh
|
3629010WL015430
|
babusingh
|
50312201
|
SBIN0000DOP
|
436
|
436
|
Processed
|
09/11/2023
|
|
7253792069
|
|
babusingh
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-032-001/010384
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476971
|
14/08/2023
|
LIMBYA
|
3629010WL015430
|
LIMBYA
|
50312201
|
SBIN0000DOP
|
654
|
654
|
Processed
|
09/11/2023
|
|
7253792066
|
|
LIMBYA
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-032-001/010386
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476973
|
14/08/2023
|
Ganesh
|
3629010WL015430
|
Ganesh
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792051
|
|
Ganesh
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476930
|
14/08/2023
|
Keshya
|
3629010WL015428
|
Keshya
|
50312201
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253792053
|
|
Keshya
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-032-001/010390
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476975
|
14/08/2023
|
Bhooli
|
3629010WL015430
|
Bhooli
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792067
|
|
Bhooli
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-032-001/010390
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476974
|
14/08/2023
|
chander
|
3629010WL015430
|
chander
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792068
|
|
chander
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-032-001/010395
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476976
|
14/08/2023
|
Srinu
|
3629010WL015430
|
Srinu
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792042
|
|
Srinu
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-032-001/010398
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476977
|
14/08/2023
|
Daamla
|
3629010WL015430
|
Daamla
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792040
|
|
Daamla
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-032-001/010401
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476979
|
14/08/2023
|
Anusha
|
3629010WL015430
|
Anusha
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792043
|
|
Anusha
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-032-001/010401
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476978
|
14/08/2023
|
Ravi
|
3629010WL015430
|
Ravi
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792050
|
|
Ravi
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-032-001/010405
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476980
|
14/08/2023
|
Pipili
|
3629010WL015430
|
Pipili
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792057
|
|
Pipili
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-032-001/010412
(THIMMAREDDY THANDA)
|
3629010000NRG24140820230476981
|
14/08/2023
|
Saamni
|
3629010WL015430
|
Saamni
|
50312201
|
SBIN0000DOP
|
1091
|
1091
|
Processed
|
09/11/2023
|
|
7253792056
|
|
Saamni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30835
|
30835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30835
|
30835
|
|
|
|
|
|
|
|