|
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-29-010-005-010/010074
(THIMMAREDDY)
|
3629010000NRG24190820230480153
|
19/08/2023
|
Gangamani
|
3629010WL015869
|
Gangamani
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322733
|
|
Gangamani
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010074
(THIMMAREDDY)
|
3629010000NRG24190820230480152
|
19/08/2023
|
Shyamrao
|
3629010WL015869
|
Shyamrao
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322732
|
|
Shyamrao
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-005-010/010097
(THIMMAREDDY)
|
3629010000NRG24190820230480154
|
19/08/2023
|
Balavva
|
3629010WL015869
|
Balavva
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322735
|
|
Balavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-005-010/010099
(THIMMAREDDY)
|
3629010000NRG24190820230480155
|
19/08/2023
|
Pochaiah
|
3629010WL015869
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322736
|
|
Pochaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-005-010/010142
(THIMMAREDDY)
|
3629010000NRG24190820230480156
|
19/08/2023
|
Jayavva
|
3629010WL015869
|
Jayavva
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322738
|
|
Jayavva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-005-010/010142
(THIMMAREDDY)
|
3629010000NRG24190820230480157
|
19/08/2023
|
Ravi
|
3629010WL015869
|
Ravi
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322734
|
|
Ravi
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-005-010/010161
(THIMMAREDDY)
|
3629010000NRG24190820230480158
|
19/08/2023
|
Sailu
|
3629010WL015869
|
Sailu
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322745
|
|
Sailu
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-005-010/010161
(THIMMAREDDY)
|
3629010000NRG24190820230480159
|
19/08/2023
|
Sayavva
|
3629010WL015869
|
Sayavva
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322737
|
|
Sayavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-005-010/010176
(THIMMAREDDY)
|
3629010000NRG24190820230480160
|
19/08/2023
|
Kistaiah
|
3629010WL015869
|
Kistaiah
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322741
|
|
Kistaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-005-010/010176
(THIMMAREDDY)
|
3629010000NRG24190820230480161
|
19/08/2023
|
Swaroopa
|
3629010WL015869
|
Swaroopa
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322740
|
|
Swaroopa
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-005-010/010178
(THIMMAREDDY)
|
3629010000NRG24190820230480162
|
19/08/2023
|
Susheela
|
3629010WL015869
|
Susheela
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322739
|
|
Susheela
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-005-010/010343
(THIMMAREDDY)
|
3629010000NRG24190820230480164
|
19/08/2023
|
Hanmandlu
|
3629010WL015869
|
Hanmandlu
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322744
|
|
Hanmandlu
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-005-010/010343
(THIMMAREDDY)
|
3629010000NRG24190820230480165
|
19/08/2023
|
sangeetha
|
3629010WL015869
|
sangeetha
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322742
|
|
sangeetha
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-005-010/010344
(THIMMAREDDY)
|
3629010000NRG24190820230480166
|
19/08/2023
|
Vittavva
|
3629010WL015869
|
Vittavva
|
50312201
|
SBIN0000DOP
|
1309
|
1309
|
Processed
|
09/11/2023
|
|
7256322743
|
|
Vittavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18326
|
18326
|
|
|
|
|
|
|
|