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-29-010-012-018/010251 (MISANPALLE)
|
3629010000NRG24031120230518964
|
03/11/2023
|
Sugunavva
|
3629010WL021092
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409250922
|
|
Sugunavva
|
()
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010014 (RUDRARAM)
|
3629010000NRG24031120230519138
|
03/11/2023
|
Baagaiah
|
3629010WL021120
|
Baagaiah
|
50312201
|
SBIN0000DOP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409250925
|
|
Baagaiah
|
()
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010015 (RUDRARAM)
|
3629010000NRG24031120230519139
|
03/11/2023
|
Santhosha
|
3629010WL021120
|
Santhosha
|
50312201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409250921
|
|
Santhosha
|
()
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010027 (RUDRARAM)
|
3629010000NRG24031120230519140
|
03/11/2023
|
Manevva
|
3629010WL021120
|
Manevva
|
50312201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409250941
|
|
Manevva
|
()
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010057 (RUDRARAM)
|
3629010000NRG24031120230519141
|
03/11/2023
|
Pramila
|
3629010WL021120
|
Pramila
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409250942
|
|
Pramila
|
()
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010065 (RUDRARAM)
|
3629010000NRG24031120230518968
|
03/11/2023
|
Kantavva
|
3629010WL021095
|
Kantavva
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409250931
|
|
Kantavva
|
()
|
7
|
YELLAREDDY
|
TS-29-010-017-030/010065 (RUDRARAM)
|
3629010000NRG24031120230518973
|
03/11/2023
|
Kantavva
|
3629010WL021096
|
Kantavva
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409250930
|
|
Kantavva
|
()
|
8
|
YELLAREDDY
|
TS-29-010-017-030/010071 (RUDRARAM)
|
3629010000NRG24031120230519079
|
03/11/2023
|
pochaiah
|
3629010WL021107
|
pochaiah
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409250944
|
|
pochaiah
|
()
|
9
|
YELLAREDDY
|
TS-29-010-017-030/010088 (RUDRARAM)
|
3629010000NRG24031120230519142
|
03/11/2023
|
Sushila
|
3629010WL021120
|
Sushila
|
50312201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409250940
|
|
Sushila
|
()
|
10
|
YELLAREDDY
|
TS-29-010-017-030/010091 (RUDRARAM)
|
3629010000NRG24031120230519144
|
03/11/2023
|
Karnamma
|
3629010WL021120
|
Karnamma
|
50312201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409250928
|
|
Karnamma
|
()
|
11
|
YELLAREDDY
|
TS-29-010-017-030/010091 (RUDRARAM)
|
3629010000NRG24031120230519143
|
03/11/2023
|
Ratnaiah
|
3629010WL021120
|
Ratnaiah
|
50312201
|
SBIN0000DOP
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409250927
|
|
Ratnaiah
|
()
|
12
|
YELLAREDDY
|
TS-29-010-017-030/010105 (RUDRARAM)
|
3629010000NRG24031120230519145
|
03/11/2023
|
Shivvayya
|
3629010WL021120
|
Shivvayya
|
50312201
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7409250943
|
|
Shivvayya
|
()
|
13
|
YELLAREDDY
|
TS-29-010-017-030/010112 (RUDRARAM)
|
3629010000NRG24031120230519080
|
03/11/2023
|
Yadaiah
|
3629010WL021107
|
Yadaiah
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
11/11/2023
|
|
7409250929
|
|
Yadaiah
|
()
|
14
|
YELLAREDDY
|
TS-29-010-017-030/010148 (RUDRARAM)
|
3629010000NRG24031120230519146
|
03/11/2023
|
Yeshavva
|
3629010WL021120
|
Yeshavva
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409250935
|
|
Yeshavva
|
()
|
15
|
YELLAREDDY
|
TS-29-010-017-030/010156 (RUDRARAM)
|
3629010000NRG24031120230519147
|
03/11/2023
|
Lalitha
|
3629010WL021120
|
Lalitha
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409250934
|
|
Lalitha
|
()
|
16
|
YELLAREDDY
|
TS-29-010-017-030/010157 (RUDRARAM)
|
3629010000NRG24031120230518969
|
03/11/2023
|
Saroja
|
3629010WL021095
|
Saroja
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409250920
|
|
Saroja
|
()
|
17
|
YELLAREDDY
|
TS-29-010-017-030/010157 (RUDRARAM)
|
3629010000NRG24031120230518970
|
03/11/2023
|
Saroja
|
3629010WL021095
|
Saroja
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409250919
|
|
Saroja
|
()
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010160 (RUDRARAM)
|
3629010000NRG24031120230519148
|
03/11/2023
|
Durgaiah
|
3629010WL021120
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409250933
|
|
Durgaiah
|
()
|
19
|
YELLAREDDY
|
TS-29-010-017-030/010160 (RUDRARAM)
|
3629010000NRG24031120230519149
|
03/11/2023
|
Pochavva
|
3629010WL021120
|
Pochavva
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7409250932
|
|
Pochavva
|
()
|
20
|
YELLAREDDY
|
TS-29-010-017-030/010247 (RUDRARAM)
|
3629010000NRG24031120230518971
|
03/11/2023
|
Lachaiah
|
3629010WL021095
|
Lachaiah
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409250936
|
|
Lachaiah
|
()
|
21
|
YELLAREDDY
|
TS-29-010-017-030/010247 (RUDRARAM)
|
3629010000NRG24031120230518972
|
03/11/2023
|
Lachaiah
|
3629010WL021095
|
Lachaiah
|
50312201
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409250937
|
|
Lachaiah
|
()
|
22
|
YELLAREDDY
|
TS-29-010-017-030/010318 (RUDRARAM)
|
3629010000NRG24031120230519151
|
03/11/2023
|
Premkumar
|
3629010WL021120
|
Premkumar
|
50312201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409250945
|
|
Premkumar
|
()
|
23
|
YELLAREDDY
|
TS-29-010-020-001/010165 (ALMAJIPOOR)
|
3629010000NRG24031120230519081
|
03/11/2023
|
Kishtaiah
|
3629010WL021108
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409250939
|
|
Kishtaiah
|
()
|
24
|
YELLAREDDY
|
TS-29-010-020-001/010165 (ALMAJIPOOR)
|
3629010000NRG24031120230519082
|
03/11/2023
|
Sangamani
|
3629010WL021108
|
Sangamani
|
50312201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409250926
|
|
Sangamani
|
()
|
25
|
YELLAREDDY
|
TS-29-010-020-001/010168 (ALMAJIPOOR)
|
3629010000NRG24031120230519083
|
03/11/2023
|
Surendhar
|
3629010WL021108
|
Surendhar
|
50312201
|
SBIN0000DOP
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409250946
|
|
Surendhar
|
()
|
26
|
YELLAREDDY
|
TS-29-010-020-001/040089 (ALMAJIPOOR)
|
3629010000NRG24031120230519110
|
03/11/2023
|
Ishwaramma
|
3629010WL021112
|
Ishwaramma
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
11/11/2023
|
|
7409250923
|
|
Ishwaramma
|
()
|
27
|
YELLAREDDY
|
TS-29-010-020-001/040089 (ALMAJIPOOR)
|
3629010000NRG24031120230518963
|
03/11/2023
|
Ishwaramma
|
3629010WL021091
|
Ishwaramma
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409250924
|
|
Ishwaramma
|
()
|
28
|
YELLAREDDY
|
TS-29-010-028-001/010004 (SABDALPUR)
|
3629010000NRG24031120230518977
|
03/11/2023
|
Sanjeevulu
|
3629010WL021100
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409250938
|
|
Sanjeevulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20598
|
20598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20598
|
20598
|
|
|
|
|
|
|
|