|
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-29-010-006-011/010003
(ANNASAGER)
|
3629010000NRG24170820230478849
|
17/08/2023
|
Yamuna
|
3629010WL015680
|
Yamuna
|
50330201
|
SBIN0000DOP
|
162
|
162
|
Processed
|
09/11/2023
|
|
7256319142
|
|
Yamuna
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010026
(ANNASAGER)
|
3629010000NRG24170820230478850
|
17/08/2023
|
Bhumavva
|
3629010WL015680
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319148
|
|
Bhumavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010036
(ANNASAGER)
|
3629010000NRG24170820230478851
|
17/08/2023
|
Papavva
|
3629010WL015680
|
Papavva
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319152
|
|
Papavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010069
(ANNASAGER)
|
3629010000NRG24170820230478852
|
17/08/2023
|
Narsavva
|
3629010WL015680
|
Narsavva
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319143
|
|
Narsavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010091
(ANNASAGER)
|
3629010000NRG24170820230478854
|
17/08/2023
|
Idravva
|
3629010WL015680
|
Idravva
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319147
|
|
Idravva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010091
(ANNASAGER)
|
3629010000NRG24170820230478853
|
17/08/2023
|
Rajulu
|
3629010WL015680
|
Rajulu
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319150
|
|
Rajulu
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010132
(ANNASAGER)
|
3629010000NRG24170820230478855
|
17/08/2023
|
Laxmi
|
3629010WL015680
|
Laxmi
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319145
|
|
Laxmi
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010151
(ANNASAGER)
|
3629010000NRG24170820230478856
|
17/08/2023
|
Parvavva
|
3629010WL015680
|
Parvavva
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319157
|
|
Parvavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24170820230478857
|
17/08/2023
|
Nagavva
|
3629010WL015680
|
Nagavva
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319144
|
|
Nagavva
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24170820230478858
|
17/08/2023
|
Parvaiah
|
3629010WL015680
|
Parvaiah
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319159
|
|
Parvaiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010269
(ANNASAGER)
|
3629010000NRG24170820230478860
|
17/08/2023
|
Bagavva
|
3629010WL015680
|
Bagavva
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319153
|
|
Bagavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010269
(ANNASAGER)
|
3629010000NRG24170820230478859
|
17/08/2023
|
Balaiah
|
3629010WL015680
|
Balaiah
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319156
|
|
Balaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010282
(ANNASAGER)
|
3629010000NRG24170820230478861
|
17/08/2023
|
Sayavva
|
3629010WL015680
|
Sayavva
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319149
|
|
Sayavva
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24170820230478862
|
17/08/2023
|
Narsaiah
|
3629010WL015680
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319151
|
|
Narsaiah
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010309
(ANNASAGER)
|
3629010000NRG24170820230478863
|
17/08/2023
|
Abdul Nabhi
|
3629010WL015680
|
Abdul Nabhi
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319155
|
|
Abdul Nabhi
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010310
(ANNASAGER)
|
3629010000NRG24170820230478864
|
17/08/2023
|
Ramesh
|
3629010WL015680
|
Ramesh
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319154
|
|
Ramesh
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010336
(ANNASAGER)
|
3629010000NRG24170820230478865
|
17/08/2023
|
Balamani
|
3629010WL015680
|
Balamani
|
50330201
|
SBIN0000DOP
|
324
|
324
|
Processed
|
09/11/2023
|
|
7256319146
|
|
Balamani
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-006-011/010465
(ANNASAGER)
|
3629010000NRG24170820230478866
|
17/08/2023
|
Balamani
|
3629010WL015680
|
Balamani
|
50330201
|
SBIN0000DOP
|
648
|
648
|
Processed
|
09/11/2023
|
|
7256319158
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|