|
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-29-010-028-001/010016
(SABDALPUR)
|
3629010000NRG24240220240656692
|
24/02/2024
|
Anjaiah
|
3629010WL033109
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924878372
|
|
Anjaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-028-001/010016
(SABDALPUR)
|
3629010000NRG24240220240656691
|
24/02/2024
|
Gangamani
|
3629010WL033109
|
Gangamani
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878370
|
|
Gangamani
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-028-001/010017
(SABDALPUR)
|
3629010000NRG24240220240656693
|
24/02/2024
|
Sailu
|
3629010WL033109
|
Sailu
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924878373
|
|
Sailu
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-028-001/010021
(SABDALPUR)
|
3629010000NRG24240220240656697
|
24/02/2024
|
Prameela
|
3629010WL033109
|
Prameela
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878366
|
|
Prameela
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-028-001/010021
(SABDALPUR)
|
3629010000NRG24240220240656696
|
24/02/2024
|
Rathnam
|
3629010WL033109
|
Rathnam
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878365
|
|
Rathnam
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-028-001/010022
(SABDALPUR)
|
3629010000NRG24240220240656698
|
24/02/2024
|
Rathnavva
|
3629010WL033109
|
Rathnavva
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924878371
|
|
Rathnavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-028-001/010030
(SABDALPUR)
|
3629010000NRG24240220240656700
|
24/02/2024
|
Rukkavva
|
3629010WL033109
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878380
|
|
Rukkavva
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-028-001/010030
(SABDALPUR)
|
3629010000NRG24240220240656699
|
24/02/2024
|
Sailu
|
3629010WL033109
|
Sailu
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878381
|
|
Sailu
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-028-001/010031
(SABDALPUR)
|
3629010000NRG24240220240656701
|
24/02/2024
|
Gopal
|
3629010WL033109
|
Gopal
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924878379
|
|
Gopal
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-028-001/010038
(SABDALPUR)
|
3629010000NRG24240220240656706
|
24/02/2024
|
Srikanth
|
3629010WL033109
|
Srikanth
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878377
|
|
Srikanth
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-028-001/010041
(SABDALPUR)
|
3629010000NRG24240220240656707
|
24/02/2024
|
Ramchender
|
3629010WL033109
|
Ramchender
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924878376
|
|
Ramchender
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-028-001/010042
(SABDALPUR)
|
3629010000NRG24240220240656709
|
24/02/2024
|
Sayavva
|
3629010WL033109
|
Sayavva
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878368
|
|
Sayavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-028-001/010042
(SABDALPUR)
|
3629010000NRG24240220240656708
|
24/02/2024
|
Venkatalaxmi
|
3629010WL033109
|
Venkatalaxmi
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878367
|
|
Venkatalaxmi
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-028-001/010054
(SABDALPUR)
|
3629010000NRG24240220240656713
|
24/02/2024
|
Susheela
|
3629010WL033109
|
Susheela
|
50312201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924878369
|
|
Susheela
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-028-001/010080
(SABDALPUR)
|
3629010000NRG24240220240656715
|
24/02/2024
|
raju
|
3629010WL033109
|
raju
|
50312201
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924878374
|
|
raju
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-028-001/010102
(SABDALPUR)
|
3629010000NRG24240220240656718
|
24/02/2024
|
vasantha
|
3629010WL033109
|
vasantha
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878378
|
|
vasantha
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-028-001/010110
(SABDALPUR)
|
3629010000NRG24240220240656719
|
24/02/2024
|
venkat ramula
|
3629010WL033109
|
venkat ramula
|
50312201
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924878375
|
|
venkat ramula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|