|
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-29-010-008-026/010001
(REPALLEWADA)
|
3629010000NRG24020120240589187
|
02/01/2024
|
Rukkum Baayi
|
3629010WL027316
|
Rukkum Baayi
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484405
|
|
Rukkum Baayi
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010010
(REPALLEWADA)
|
3629010000NRG24020120240589188
|
02/01/2024
|
Sattavva
|
3629010WL027316
|
Sattavva
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484387
|
|
Sattavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-008-026/010013
(REPALLEWADA)
|
3629010000NRG24020120240589189
|
02/01/2024
|
Padma
|
3629010WL027316
|
Padma
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484394
|
|
Padma
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-008-026/010016
(REPALLEWADA)
|
3629010000NRG24020120240589190
|
02/01/2024
|
Uma Rani
|
3629010WL027316
|
Uma Rani
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484400
|
|
Uma Rani
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-008-026/010018
(REPALLEWADA)
|
3629010000NRG24020120240589191
|
02/01/2024
|
Anjavva
|
3629010WL027316
|
Anjavva
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484404
|
|
Anjavva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-008-026/010026
(REPALLEWADA)
|
3629010000NRG24020120240589192
|
02/01/2024
|
Lakshmi
|
3629010WL027316
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484406
|
|
Lakshmi
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-008-026/010028
(REPALLEWADA)
|
3629010000NRG24020120240589193
|
02/01/2024
|
Kavitha
|
3629010WL027316
|
Kavitha
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484395
|
|
Kavitha
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-008-026/010044
(REPALLEWADA)
|
3629010000NRG24020120240589194
|
02/01/2024
|
Balamani
|
3629010WL027316
|
Balamani
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484403
|
|
Balamani
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-008-026/010107
(REPALLEWADA)
|
3629010000NRG24020120240589144
|
02/01/2024
|
Vijaya
|
3629010WL027312
|
Vijaya
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991484397
|
|
Vijaya
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-008-026/010149
(REPALLEWADA)
|
3629010000NRG24020120240589195
|
02/01/2024
|
Swapna
|
3629010WL027316
|
Swapna
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484393
|
|
Swapna
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-008-026/010150
(REPALLEWADA)
|
3629010000NRG24020120240589196
|
02/01/2024
|
Latha
|
3629010WL027316
|
Latha
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484407
|
|
Latha
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-008-026/010158
(REPALLEWADA)
|
3629010000NRG24020120240589198
|
02/01/2024
|
Gajjaiah
|
3629010WL027316
|
Gajjaiah
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
03/02/2024
|
|
9991484389
|
|
Gajjaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-008-026/010167
(REPALLEWADA)
|
3629010000NRG24020120240589199
|
02/01/2024
|
manevva
|
3629010WL027316
|
manevva
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991484398
|
|
manevva
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-011-017/010021
(TIMMAPUR)
|
3629010000NRG24020120240588759
|
02/01/2024
|
Laxmi Narayana
|
3629010WL027214
|
Laxmi Narayana
|
50312201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991484409
|
|
Laxmi Narayana
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-016-029/010029
(JANGAMAIPALLE)
|
3629010000NRG24020120240589030
|
02/01/2024
|
Sangamehwar
|
3629010WL027286
|
Sangamehwar
|
50312201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9991484408
|
|
Sangamehwar
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-016-029/010029
(JANGAMAIPALLE)
|
3629010000NRG24020120240589031
|
02/01/2024
|
Yeshamma
|
3629010WL027286
|
Yeshamma
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991484391
|
|
Yeshamma
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-016-029/010115
(JANGAMAIPALLE)
|
3629010000NRG24020120240589033
|
02/01/2024
|
Gangaram
|
3629010WL027286
|
Gangaram
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991484411
|
|
Gangaram
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-016-029/010115
(JANGAMAIPALLE)
|
3629010000NRG24020120240589032
|
02/01/2024
|
Sangavva
|
3629010WL027286
|
Sangavva
|
50312201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9991484390
|
|
Sangavva
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-016-029/010173
(JANGAMAIPALLE)
|
3629010000NRG24020120240589034
|
02/01/2024
|
Sailu
|
3629010WL027286
|
Sailu
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991484399
|
|
Sailu
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-016-029/010283
(JANGAMAIPALLE)
|
3629010000NRG24020120240589036
|
02/01/2024
|
Mariyamma
|
3629010WL027286
|
Mariyamma
|
50312201
|
SBIN0000DOP
|
933
|
933
|
Processed
|
03/02/2024
|
|
9991484388
|
|
Mariyamma
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-016-029/010283
(JANGAMAIPALLE)
|
3629010000NRG24020120240589035
|
02/01/2024
|
Sundaraiah
|
3629010WL027286
|
Sundaraiah
|
50312201
|
SBIN0000DOP
|
746
|
746
|
Processed
|
03/02/2024
|
|
9991484410
|
|
Sundaraiah
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-017-030/010196
(RUDRARAM)
|
3629010000NRG24020120240589466
|
02/01/2024
|
Narayana Reddy
|
3629010WL027340
|
Narayana Reddy
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991484392
|
|
Narayana Reddy
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-018-031/010074
(MATHMAL)
|
3629010000NRG24020120240589311
|
02/01/2024
|
Durgaiah
|
3629010WL027331
|
Durgaiah
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9991484412
|
|
Durgaiah
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-018-031/010219
(MATHMAL)
|
3629010000NRG24020120240589232
|
02/01/2024
|
Sangavva
|
3629010WL027323
|
Sangavva
|
50312201
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9991484396
|
|
Sangavva
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-022-001/010237
(HAJIPUR)
|
3629010000NRG24020120240589020
|
02/01/2024
|
Devi Sing
|
3629010WL027279
|
Devi Sing
|
50312201
|
SBIN0000DOP
|
900
|
900
|
Processed
|
03/02/2024
|
|
9991484386
|
|
Devi Sing
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-022-001/010279
(HAJIPUR)
|
3629010000NRG24020120240589037
|
02/01/2024
|
Kaashamma
|
3629010WL027287
|
Kaashamma
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991484402
|
|
Kaashamma
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-025-001/030138
(MALAKAPUR)
|
3629010000NRG24020120240589245
|
02/01/2024
|
Siddavva
|
3629010WL027329
|
Siddavva
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
03/02/2024
|
|
9991484401
|
|
Siddavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21837
|
21837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21837
|
21837
|
|
|
|
|
|
|
|