|
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-29-010-005-010/010176
(THIMMAREDDY)
|
3629010000NRG24280820230484175
|
28/08/2023
|
Kistaiah
|
3629010WL016439
|
Kistaiah
|
50312201
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7326158209
|
|
Kistaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010176
(THIMMAREDDY)
|
3629010000NRG24280820230484176
|
28/08/2023
|
Swaroopa
|
3629010WL016439
|
Swaroopa
|
50312201
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7326158208
|
|
Swaroopa
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010343
(THIMMAREDDY)
|
3629010000NRG24280820230484177
|
28/08/2023
|
Hanmandlu
|
3629010WL016439
|
Hanmandlu
|
50312201
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7326158216
|
|
Hanmandlu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-005-010/010344
(THIMMAREDDY)
|
3629010000NRG24280820230484178
|
28/08/2023
|
Vittavva
|
3629010WL016439
|
Vittavva
|
50312201
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7326158213
|
|
Vittavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24280820230484293
|
28/08/2023
|
Balamani
|
3629010WL016462
|
Balamani
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326158215
|
|
Balamani
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24280820230484275
|
28/08/2023
|
Pochayya
|
3629010WL016460
|
Pochayya
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158217
|
|
Pochayya
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-016-029/010075
(JANGAMAIPALLE)
|
3629010000NRG24280820230484276
|
28/08/2023
|
Anjaiah
|
3629010WL016460
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158192
|
|
Anjaiah
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-016-029/010075
(JANGAMAIPALLE)
|
3629010000NRG24280820230484277
|
28/08/2023
|
Rajamani
|
3629010WL016460
|
Rajamani
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158196
|
|
Rajamani
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-016-029/010109
(JANGAMAIPALLE)
|
3629010000NRG24280820230484278
|
28/08/2023
|
Durgaiah
|
3629010WL016460
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158211
|
|
Durgaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-016-029/010119
(JANGAMAIPALLE)
|
3629010000NRG24280820230484279
|
28/08/2023
|
Badraiah
|
3629010WL016460
|
Badraiah
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158194
|
|
Badraiah
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-016-029/010119
(JANGAMAIPALLE)
|
3629010000NRG24280820230484280
|
28/08/2023
|
Sayavva
|
3629010WL016460
|
Sayavva
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158206
|
|
Sayavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-016-029/010121
(JANGAMAIPALLE)
|
3629010000NRG24280820230484281
|
28/08/2023
|
Samel
|
3629010WL016460
|
Samel
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158195
|
|
Samel
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-016-029/010167
(JANGAMAIPALLE)
|
3629010000NRG24280820230484282
|
28/08/2023
|
Sudhakar
|
3629010WL016460
|
Sudhakar
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158202
|
|
Sudhakar
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-016-029/010177
(JANGAMAIPALLE)
|
3629010000NRG24280820230484283
|
28/08/2023
|
NARAYANA
|
3629010WL016460
|
NARAYANA
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158210
|
|
NARAYANA
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-016-029/010191
(JANGAMAIPALLE)
|
3629010000NRG24280820230484284
|
28/08/2023
|
Laxmi
|
3629010WL016460
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1292
|
1292
|
Processed
|
10/11/2023
|
|
7326158207
|
|
Laxmi
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-016-029/010207
(JANGAMAIPALLE)
|
3629010000NRG24280820230484285
|
28/08/2023
|
Chinna Sailu
|
3629010WL016460
|
Chinna Sailu
|
50312201
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7326158197
|
|
Chinna Sailu
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-016-029/010207
(JANGAMAIPALLE)
|
3629010000NRG24280820230484286
|
28/08/2023
|
Kavitha
|
3629010WL016460
|
Kavitha
|
50312201
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
10/11/2023
|
|
7326158214
|
|
Kavitha
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010112
(RUDRARAM)
|
3629010000NRG24280820230484260
|
28/08/2023
|
Yadaiah
|
3629010WL016458
|
Yadaiah
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326158201
|
|
Yadaiah
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-019-001/010166
(AJMABAD)
|
3629010000NRG24280820230484261
|
28/08/2023
|
Bal Lingaiah
|
3629010WL016459
|
Bal Lingaiah
|
50312201
|
SBIN0000DOP
|
245
|
245
|
Processed
|
10/11/2023
|
|
7326158203
|
|
Bal Lingaiah
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-019-001/020016
(AJMABAD)
|
3629010000NRG24280820230484264
|
28/08/2023
|
Satyaiah
|
3629010WL016459
|
Satyaiah
|
50312201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
10/11/2023
|
|
7326158204
|
|
Satyaiah
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-019-001/020022
(AJMABAD)
|
3629010000NRG24280820230484266
|
28/08/2023
|
pavitra
|
3629010WL016459
|
pavitra
|
50312201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
10/11/2023
|
|
7326158218
|
|
pavitra
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-019-001/020022
(AJMABAD)
|
3629010000NRG24280820230484265
|
28/08/2023
|
Shivaiah
|
3629010WL016459
|
Shivaiah
|
50312201
|
SBIN0000DOP
|
1469
|
1469
|
Processed
|
10/11/2023
|
|
7326158193
|
|
Shivaiah
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-019-001/020032
(AJMABAD)
|
3629010000NRG24280820230484268
|
28/08/2023
|
Sayavva
|
3629010WL016459
|
Sayavva
|
50312201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
7326158205
|
|
Sayavva
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-032-001/010388
(THIMMAREDDY THANDA)
|
3629010000NRG24280820230484256
|
28/08/2023
|
Keshya
|
3629010WL016456
|
Keshya
|
50312201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7326158212
|
|
Keshya
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-032-001/010398
(THIMMAREDDY THANDA)
|
3629010000NRG24280820230484257
|
28/08/2023
|
Daamla
|
3629010WL016456
|
Daamla
|
50312201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7326158198
|
|
Daamla
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-032-001/010405
(THIMMAREDDY THANDA)
|
3629010000NRG24280820230484216
|
28/08/2023
|
Pipili
|
3629010WL016444
|
Pipili
|
50312201
|
SBIN0000DOP
|
896
|
896
|
Processed
|
10/11/2023
|
|
7326158200
|
|
Pipili
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-032-001/010405
(THIMMAREDDY THANDA)
|
3629010000NRG24280820230484258
|
28/08/2023
|
Takrya
|
3629010WL016456
|
Takrya
|
50312201
|
SBIN0000DOP
|
886
|
886
|
Processed
|
10/11/2023
|
|
7326158199
|
|
Takrya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31836
|
31836
|
|
|
|
|
|
|
|