|
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-29-010-007-013/010056
(SOMAARPET)
|
3629010000NRG24181120230538488
|
18/11/2023
|
Ramulu
|
3629010WL022532
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016256222
|
|
Ramulu
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-007-013/010089
(SOMAARPET)
|
3629010000NRG24181120230538347
|
18/11/2023
|
Saavitri
|
3629010WL022525
|
Saavitri
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256217
|
|
Saavitri
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-007-013/010089
(SOMAARPET)
|
3629010000NRG24181120230538346
|
18/11/2023
|
Saayilu
|
3629010WL022525
|
Saayilu
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256208
|
|
Saayilu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-007-013/010115
(SOMAARPET)
|
3629010000NRG24181120230538499
|
18/11/2023
|
Venkaiah
|
3629010WL022537
|
Venkaiah
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016256194
|
|
Venkaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-007-013/010124
(SOMAARPET)
|
3629010000NRG24181120230538521
|
18/11/2023
|
Laxmi
|
3629010WL022541
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016256203
|
|
Laxmi
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-007-013/010124
(SOMAARPET)
|
3629010000NRG24181120230538520
|
18/11/2023
|
Naarayana
|
3629010WL022541
|
Naarayana
|
50312201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016256202
|
|
Naarayana
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-007-013/010163
(SOMAARPET)
|
3629010000NRG24181120230538345
|
18/11/2023
|
Bharati
|
3629010WL022524
|
Bharati
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256216
|
|
Bharati
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-007-013/010163
(SOMAARPET)
|
3629010000NRG24181120230538344
|
18/11/2023
|
Laxminarayan
|
3629010WL022524
|
Laxminarayan
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256209
|
|
Laxminarayan
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-007-013/010183
(SOMAARPET)
|
3629010000NRG24181120230538369
|
18/11/2023
|
Padma
|
3629010WL022527
|
Padma
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256210
|
|
Padma
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-007-013/010183
(SOMAARPET)
|
3629010000NRG24181120230538370
|
18/11/2023
|
Venkatramreddy
|
3629010WL022527
|
Venkatramreddy
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256204
|
|
Venkatramreddy
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-007-013/010192
(SOMAARPET)
|
3629010000NRG24181120230538519
|
18/11/2023
|
Shobha
|
3629010WL022540
|
Shobha
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016256214
|
|
Shobha
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-007-013/010228
(SOMAARPET)
|
3629010000NRG24181120230538518
|
18/11/2023
|
Devaraju
|
3629010WL022539
|
Devaraju
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016256195
|
|
Devaraju
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-007-013/010241
(SOMAARPET)
|
3629010000NRG24181120230538493
|
18/11/2023
|
Rani
|
3629010WL022535
|
Rani
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016256220
|
|
Rani
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-017-030/010082
(RUDRARAM)
|
3629010000NRG24181120230538205
|
18/11/2023
|
Mallaiah
|
3629010WL022501
|
Mallaiah
|
50312201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016256219
|
|
Mallaiah
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-017-030/010082
(RUDRARAM)
|
3629010000NRG24181120230538204
|
18/11/2023
|
Sunita
|
3629010WL022501
|
Sunita
|
50312201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016256218
|
|
Sunita
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-017-030/010174
(RUDRARAM)
|
3629010000NRG24181120230538200
|
18/11/2023
|
Bayavva
|
3629010WL022498
|
Bayavva
|
50312201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
01/01/2024
|
|
9016256196
|
|
Bayavva
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-017-030/010174
(RUDRARAM)
|
3629010000NRG24181120230538201
|
18/11/2023
|
kiran kumar
|
3629010WL022498
|
kiran kumar
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256199
|
|
kiran kumar
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-017-030/010174
(RUDRARAM)
|
3629010000NRG24181120230538198
|
18/11/2023
|
Sailu
|
3629010WL022498
|
Sailu
|
50312201
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016256211
|
|
Sailu
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-017-030/010174
(RUDRARAM)
|
3629010000NRG24181120230538199
|
18/11/2023
|
Sugunavva
|
3629010WL022498
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
270
|
270
|
Processed
|
01/01/2024
|
|
9016256212
|
|
Sugunavva
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-017-030/010241
(RUDRARAM)
|
3629010000NRG24181120230538210
|
18/11/2023
|
RAVINDER REDDY
|
3629010WL022502
|
RAVINDER REDDY
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256192
|
|
RAVINDER REDDY
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-017-030/010241
(RUDRARAM)
|
3629010000NRG24181120230538211
|
18/11/2023
|
sunitha
|
3629010WL022502
|
sunitha
|
50312201
|
SBIN0000DOP
|
1617
|
1617
|
Processed
|
01/01/2024
|
|
9016256193
|
|
sunitha
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-017-030/010243
(RUDRARAM)
|
3629010000NRG24181120230538207
|
18/11/2023
|
DURGAREDDY
|
3629010WL022501
|
DURGAREDDY
|
50312201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016256198
|
|
DURGAREDDY
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-017-030/010243
(RUDRARAM)
|
3629010000NRG24181120230538206
|
18/11/2023
|
RUKMA REDDY
|
3629010WL022501
|
RUKMA REDDY
|
50312201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016256197
|
|
RUKMA REDDY
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-017-030/010319
(RUDRARAM)
|
3629010000NRG24181120230538208
|
18/11/2023
|
Prasad
|
3629010WL022501
|
Prasad
|
50312201
|
SBIN0000DOP
|
1037
|
1037
|
Processed
|
01/01/2024
|
|
9016256205
|
|
Prasad
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-020-001/010168
(ALMAJIPOOR)
|
3629010000NRG24181120230538213
|
18/11/2023
|
Surendhar
|
3629010WL022504
|
Surendhar
|
50312201
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
9016256213
|
|
Surendhar
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-023-001/020110
(KALYANI)
|
3629010000NRG24181120230538531
|
18/11/2023
|
Nilavva
|
3629010WL022542
|
Nilavva
|
50312201
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016256200
|
|
Nilavva
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-023-001/020197
(KALYANI)
|
3629010000NRG24181120230538533
|
18/11/2023
|
Sayavva
|
3629010WL022542
|
Sayavva
|
50312201
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016256201
|
|
Sayavva
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-023-001/020253
(KALYANI)
|
3629010000NRG24181120230538539
|
18/11/2023
|
Rukkavva
|
3629010WL022542
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
407
|
407
|
Processed
|
01/01/2024
|
|
9016256191
|
|
Rukkavva
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-031-001/010331
(SOMAREGADI THANDA)
|
3629010000NRG24181120230538175
|
18/11/2023
|
Banki
|
3629010WL022489
|
Banki
|
50312201
|
SBIN0000DOP
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016256207
|
|
Banki
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-031-001/010338
(SOMAREGADI THANDA)
|
3629010000NRG24181120230538176
|
18/11/2023
|
Sunitha
|
3629010WL022489
|
Sunitha
|
50312201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016256215
|
|
Sunitha
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-031-001/010339
(SOMAREGADI THANDA)
|
3629010000NRG24181120230538177
|
18/11/2023
|
Shankar
|
3629010WL022489
|
Shankar
|
50312201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016256206
|
|
Shankar
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-031-001/010339
(SOMAREGADI THANDA)
|
3629010000NRG24181120230538178
|
18/11/2023
|
vijaya
|
3629010WL022489
|
vijaya
|
50312201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016256221
|
|
vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|