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-29-010-022-001/010026 (HAJIPUR)
|
3629010000NRG24310520230270995
|
31/05/2023
|
Vittal
|
3629010WL007728
|
Vittal
|
50312201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
07/06/2023
|
|
2267411802
|
|
Vittal
|
()
|
2
|
YELLAREDDY
|
TS-29-010-022-001/010155 (HAJIPUR)
|
3629010000NRG24310520230271084
|
31/05/2023
|
Someshwar
|
3629010WL007728
|
Someshwar
|
50312201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
07/06/2023
|
|
2267411820
|
|
Someshwar
|
()
|
3
|
YELLAREDDY
|
TS-29-010-022-001/010180 (HAJIPUR)
|
3629010000NRG24310520230271114
|
31/05/2023
|
Raju
|
3629010WL007728
|
Raju
|
50312201
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
07/06/2023
|
|
2267411789
|
|
Raju
|
()
|
4
|
YELLAREDDY
|
TS-29-010-022-001/010180 (HAJIPUR)
|
3629010000NRG24310520230271115
|
31/05/2023
|
Sangeeta
|
3629010WL007728
|
Sangeeta
|
50312201
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
07/06/2023
|
|
2267411790
|
|
Sangeeta
|
()
|
5
|
YELLAREDDY
|
TS-29-010-022-001/010182 (HAJIPUR)
|
3629010000NRG24310520230271116
|
31/05/2023
|
Sardar
|
3629010WL007728
|
Sardar
|
50312201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
07/06/2023
|
|
2267411793
|
|
Sardar
|
()
|
6
|
YELLAREDDY
|
TS-29-010-022-001/010184 (HAJIPUR)
|
3629010000NRG24310520230271117
|
31/05/2023
|
sureka
|
3629010WL007728
|
sureka
|
50312201
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
07/06/2023
|
|
2267411824
|
|
sureka
|
()
|
7
|
YELLAREDDY
|
TS-29-010-022-001/010186 (HAJIPUR)
|
3629010000NRG24310520230271119
|
31/05/2023
|
Saarika
|
3629010WL007728
|
Saarika
|
50312201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267411799
|
|
Saarika
|
()
|
8
|
YELLAREDDY
|
TS-29-010-022-001/010186 (HAJIPUR)
|
3629010000NRG24310520230271118
|
31/05/2023
|
Srinu
|
3629010WL007728
|
Srinu
|
50312201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267411808
|
|
Srinu
|
()
|
9
|
YELLAREDDY
|
TS-29-010-022-001/010191 (HAJIPUR)
|
3629010000NRG24310520230271123
|
31/05/2023
|
Ramesh
|
3629010WL007728
|
Ramesh
|
50312201
|
SBIN0000DOP
|
1109
|
1109
|
Processed
|
07/06/2023
|
|
2267411796
|
|
Ramesh
|
()
|
10
|
YELLAREDDY
|
TS-29-010-022-001/010201 (HAJIPUR)
|
3629010000NRG24310520230271129
|
31/05/2023
|
Ravi
|
3629010WL007728
|
Ravi
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411823
|
|
Ravi
|
()
|
11
|
YELLAREDDY
|
TS-29-010-022-001/010204 (HAJIPUR)
|
3629010000NRG24310520230271132
|
31/05/2023
|
Mahipal
|
3629010WL007728
|
Mahipal
|
50312201
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
07/06/2023
|
|
2267411784
|
|
Mahipal
|
()
|
12
|
YELLAREDDY
|
TS-29-010-022-001/010205 (HAJIPUR)
|
3629010000NRG24310520230271134
|
31/05/2023
|
Bujji
|
3629010WL007728
|
Bujji
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411810
|
|
Bujji
|
()
|
13
|
YELLAREDDY
|
TS-29-010-022-001/010205 (HAJIPUR)
|
3629010000NRG24310520230271133
|
31/05/2023
|
Sardhar
|
3629010WL007728
|
Sardhar
|
50312201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267411809
|
|
Sardhar
|
()
|
14
|
YELLAREDDY
|
TS-29-010-022-001/010208 (HAJIPUR)
|
3629010000NRG24310520230271136
|
31/05/2023
|
Laxmi
|
3629010WL007728
|
Laxmi
|
50312201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267411792
|
|
Laxmi
|
()
|
15
|
YELLAREDDY
|
TS-29-010-022-001/010208 (HAJIPUR)
|
3629010000NRG24310520230271135
|
31/05/2023
|
Ravi
|
3629010WL007728
|
Ravi
|
50312201
|
SBIN0000DOP
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267411822
|
|
Ravi
|
()
|
16
|
YELLAREDDY
|
TS-29-010-022-001/010211 (HAJIPUR)
|
3629010000NRG24310520230271138
|
31/05/2023
|
Ganesh
|
3629010WL007728
|
Ganesh
|
50312201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
07/06/2023
|
|
2267411795
|
|
Ganesh
|
()
|
17
|
YELLAREDDY
|
TS-29-010-022-001/010219 (HAJIPUR)
|
3629010000NRG24310520230271140
|
31/05/2023
|
Mohan
|
3629010WL007728
|
Mohan
|
50312201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
07/06/2023
|
|
2267411783
|
|
Mohan
|
()
|
18
|
YELLAREDDY
|
TS-29-010-022-001/010224 (HAJIPUR)
|
3629010000NRG24310520230271142
|
31/05/2023
|
gabbarsing
|
3629010WL007728
|
gabbarsing
|
50312201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
07/06/2023
|
|
2267411800
|
|
gabbarsing
|
()
|
19
|
YELLAREDDY
|
TS-29-010-022-001/010225 (HAJIPUR)
|
3629010000NRG24310520230271144
|
31/05/2023
|
Bhuli
|
3629010WL007728
|
Bhuli
|
50312201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267411788
|
|
Bhuli
|
()
|
20
|
YELLAREDDY
|
TS-29-010-022-001/010226 (HAJIPUR)
|
3629010000NRG24310520230271147
|
31/05/2023
|
Bhuli
|
3629010WL007728
|
Bhuli
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411821
|
|
Bhuli
|
()
|
21
|
YELLAREDDY
|
TS-29-010-022-001/010226 (HAJIPUR)
|
3629010000NRG24310520230271146
|
31/05/2023
|
Buddu
|
3629010WL007728
|
Buddu
|
50312201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
07/06/2023
|
|
2267411805
|
|
Buddu
|
()
|
22
|
YELLAREDDY
|
TS-29-010-022-001/010227 (HAJIPUR)
|
3629010000NRG24310520230271148
|
31/05/2023
|
Kishan
|
3629010WL007728
|
Kishan
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411806
|
|
Kishan
|
()
|
23
|
YELLAREDDY
|
TS-29-010-022-001/010233 (HAJIPUR)
|
3629010000NRG24310520230271152
|
31/05/2023
|
shiva
|
3629010WL007728
|
shiva
|
50312201
|
SBIN0000DOP
|
370
|
370
|
Processed
|
07/06/2023
|
|
2267411787
|
|
shiva
|
()
|
24
|
YELLAREDDY
|
TS-29-010-022-001/010237 (HAJIPUR)
|
3629010000NRG24310520230271154
|
31/05/2023
|
Devi Sing
|
3629010WL007728
|
Devi Sing
|
50312201
|
SBIN0000DOP
|
848
|
848
|
Processed
|
07/06/2023
|
|
2267411785
|
|
Devi Sing
|
()
|
25
|
YELLAREDDY
|
TS-29-010-022-001/010238 (HAJIPUR)
|
3629010000NRG24310520230271155
|
31/05/2023
|
Ganesh
|
3629010WL007728
|
Ganesh
|
50312201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
07/06/2023
|
|
2267411786
|
|
Ganesh
|
()
|
26
|
YELLAREDDY
|
TS-29-010-022-001/010244 (HAJIPUR)
|
3629010000NRG24310520230271158
|
31/05/2023
|
Anshi
|
3629010WL007728
|
Anshi
|
50312201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
07/06/2023
|
|
2267411813
|
|
Anshi
|
()
|
27
|
YELLAREDDY
|
TS-29-010-022-001/010244 (HAJIPUR)
|
3629010000NRG24310520230271157
|
31/05/2023
|
Lalu
|
3629010WL007728
|
Lalu
|
50312201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
07/06/2023
|
|
2267411811
|
|
Lalu
|
()
|
28
|
YELLAREDDY
|
TS-29-010-022-001/010247 (HAJIPUR)
|
3629010000NRG24310520230271159
|
31/05/2023
|
Shankar
|
3629010WL007728
|
Shankar
|
50312201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267411819
|
|
Shankar
|
()
|
29
|
YELLAREDDY
|
TS-29-010-022-001/010248 (HAJIPUR)
|
3629010000NRG24310520230271160
|
31/05/2023
|
Devuli
|
3629010WL007728
|
Devuli
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411816
|
|
Devuli
|
()
|
30
|
YELLAREDDY
|
TS-29-010-022-001/010251 (HAJIPUR)
|
3629010000NRG24310520230271161
|
31/05/2023
|
Ramesh
|
3629010WL007728
|
Ramesh
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411791
|
|
Ramesh
|
()
|
31
|
YELLAREDDY
|
TS-29-010-022-001/010257 (HAJIPUR)
|
3629010000NRG24310520230271164
|
31/05/2023
|
sujata
|
3629010WL007728
|
sujata
|
50312201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
07/06/2023
|
|
2267411794
|
|
sujata
|
()
|
32
|
YELLAREDDY
|
TS-29-010-022-001/010266 (HAJIPUR)
|
3629010000NRG24310520230271167
|
31/05/2023
|
Buji
|
3629010WL007728
|
Buji
|
50312201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
07/06/2023
|
|
2267411815
|
|
Buji
|
()
|
33
|
YELLAREDDY
|
TS-29-010-022-001/010266 (HAJIPUR)
|
3629010000NRG24310520230271166
|
31/05/2023
|
Lalu
|
3629010WL007728
|
Lalu
|
50312201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
07/06/2023
|
|
2267411814
|
|
Lalu
|
()
|
34
|
YELLAREDDY
|
TS-29-010-022-001/010268 (HAJIPUR)
|
3629010000NRG24310520230271169
|
31/05/2023
|
Dhuri
|
3629010WL007728
|
Dhuri
|
50312201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
07/06/2023
|
|
2267411817
|
|
Dhuri
|
()
|
35
|
YELLAREDDY
|
TS-29-010-022-001/010270 (HAJIPUR)
|
3629010000NRG24310520230271171
|
31/05/2023
|
Haguri
|
3629010WL007728
|
Haguri
|
50312201
|
SBIN0000DOP
|
739
|
739
|
Processed
|
07/06/2023
|
|
2267411818
|
|
Haguri
|
()
|
36
|
YELLAREDDY
|
TS-29-010-022-001/010273 (HAJIPUR)
|
3629010000NRG24310520230271173
|
31/05/2023
|
Anitha
|
3629010WL007728
|
Anitha
|
50312201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
07/06/2023
|
|
2267411797
|
|
Anitha
|
()
|
37
|
YELLAREDDY
|
TS-29-010-022-001/010273 (HAJIPUR)
|
3629010000NRG24310520230271172
|
31/05/2023
|
Laxman
|
3629010WL007728
|
Laxman
|
50312201
|
SBIN0000DOP
|
767
|
767
|
Processed
|
07/06/2023
|
|
2267411798
|
|
Laxman
|
()
|
38
|
YELLAREDDY
|
TS-29-010-022-001/010274 (HAJIPUR)
|
3629010000NRG24310520230271174
|
31/05/2023
|
Anji
|
3629010WL007728
|
Anji
|
50312201
|
SBIN0000DOP
|
614
|
614
|
Processed
|
07/06/2023
|
|
2267411801
|
|
Anji
|
()
|
39
|
YELLAREDDY
|
TS-29-010-022-001/010290 (HAJIPUR)
|
3629010000NRG24310520230271178
|
31/05/2023
|
Lakshmi
|
3629010WL007728
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
924
|
924
|
Processed
|
07/06/2023
|
|
2267411807
|
|
Lakshmi
|
()
|
40
|
YELLAREDDY
|
TS-29-010-022-001/010291 (HAJIPUR)
|
3629010000NRG24310520230271179
|
31/05/2023
|
Babu
|
3629010WL007728
|
Babu
|
50312201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267411803
|
|
Babu
|
()
|
41
|
YELLAREDDY
|
TS-29-010-022-001/010291 (HAJIPUR)
|
3629010000NRG24310520230271180
|
31/05/2023
|
Sangi
|
3629010WL007728
|
Sangi
|
50312201
|
SBIN0000DOP
|
921
|
921
|
Processed
|
07/06/2023
|
|
2267411812
|
|
Sangi
|
()
|
42
|
YELLAREDDY
|
TS-29-010-022-001/010292 (HAJIPUR)
|
3629010000NRG24310520230271181
|
31/05/2023
|
Bilsingh
|
3629010WL007728
|
Bilsingh
|
50312201
|
SBIN0000DOP
|
307
|
307
|
Processed
|
07/06/2023
|
|
2267411804
|
|
Bilsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30629
|
30629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30629
|
30629
|
|
|
|
|
|
|
|