|
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-29-010-002-004/010090
(ADVILINGAL)
|
3629010000NRG24271220230580816
|
27/12/2023
|
Lakshmi
|
3629010WL026503
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/02/2024
|
|
9994186478
|
|
Lakshmi
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010160
(ADVILINGAL)
|
3629010000NRG24271220230580866
|
27/12/2023
|
Rukia Bhi
|
3629010WL026513
|
Rukia Bhi
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994186479
|
|
Rukia Bhi
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010161
(ADVILINGAL)
|
3629010000NRG24271220230580867
|
27/12/2023
|
Saleem
|
3629010WL026513
|
Saleem
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994186463
|
|
Saleem
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010339
(ADVILINGAL)
|
3629010000NRG24271220230580818
|
27/12/2023
|
Boomavva
|
3629010WL026503
|
Boomavva
|
50312201
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/02/2024
|
|
9994186460
|
|
Boomavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010339
(ADVILINGAL)
|
3629010000NRG24271220230580817
|
27/12/2023
|
Samgayya
|
3629010WL026503
|
Samgayya
|
50312201
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9994186454
|
|
Samgayya
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010399
(ADVILINGAL)
|
3629010000NRG24271220230580845
|
27/12/2023
|
Gangavva
|
3629010WL026511
|
Gangavva
|
50312201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9994186471
|
|
Gangavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-002-004/010593
(ADVILINGAL)
|
3629010000NRG24271220230580846
|
27/12/2023
|
Krishna
|
3629010WL026511
|
Krishna
|
50312201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9994186452
|
|
Krishna
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-005-010/010019
(THIMMAREDDY)
|
3629010000NRG24271220230580412
|
27/12/2023
|
Venkavva
|
3629010WL026450
|
Venkavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186494
|
|
Venkavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-005-010/010026
(THIMMAREDDY)
|
3629010000NRG24271220230580560
|
27/12/2023
|
Kaashiraam
|
3629010WL026470
|
Kaashiraam
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186493
|
|
Kaashiraam
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-008-026/010001
(REPALLEWADA)
|
3629010000NRG24271220230580869
|
27/12/2023
|
Rukkum Baayi
|
3629010WL026515
|
Rukkum Baayi
|
50312201
|
SBIN0000DOP
|
107
|
107
|
Processed
|
03/02/2024
|
|
9994186499
|
|
Rukkum Baayi
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-008-026/010002
(REPALLEWADA)
|
3629010000NRG24271220230580870
|
27/12/2023
|
Leelavva
|
3629010WL026515
|
Leelavva
|
50312201
|
SBIN0000DOP
|
107
|
107
|
Processed
|
03/02/2024
|
|
9994186475
|
|
Leelavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-008-026/010039
(REPALLEWADA)
|
3629010000NRG24271220230580871
|
27/12/2023
|
Padma
|
3629010WL026515
|
Padma
|
50312201
|
SBIN0000DOP
|
107
|
107
|
Processed
|
03/02/2024
|
|
9994186482
|
|
Padma
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-008-026/010041
(REPALLEWADA)
|
3629010000NRG24271220230580872
|
27/12/2023
|
Sayavva
|
3629010WL026515
|
Sayavva
|
50312201
|
SBIN0000DOP
|
107
|
107
|
Processed
|
03/02/2024
|
|
9994186481
|
|
Sayavva
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-008-026/010118
(REPALLEWADA)
|
3629010000NRG24271220230580873
|
27/12/2023
|
Lalita
|
3629010WL026515
|
Lalita
|
50312201
|
SBIN0000DOP
|
107
|
107
|
Processed
|
03/02/2024
|
|
9994186466
|
|
Lalita
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-008-026/010178
(REPALLEWADA)
|
3629010000NRG24271220230580874
|
27/12/2023
|
Manjula
|
3629010WL026515
|
Manjula
|
50312201
|
SBIN0000DOP
|
107
|
107
|
Processed
|
03/02/2024
|
|
9994186473
|
|
Manjula
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-011-017/010067
(TIMMAPUR)
|
3629010000NRG24271220230581251
|
27/12/2023
|
Champli
|
3629010WL026550
|
Champli
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186472
|
|
Champli
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-011-017/010164
(TIMMAPUR)
|
3629010000NRG24271220230581252
|
27/12/2023
|
Komini
|
3629010WL026550
|
Komini
|
50312201
|
SBIN0000DOP
|
672
|
672
|
Processed
|
03/02/2024
|
|
9994186469
|
|
Komini
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-012-018/010049
(MISANPALLE)
|
3629010000NRG24271220230580435
|
27/12/2023
|
Lakshmi
|
3629010WL026461
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186495
|
|
Lakshmi
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-014-027/010035
(BRAHMANPALLE)
|
3629010000NRG24271220230580414
|
27/12/2023
|
Anjavva
|
3629010WL026452
|
Anjavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186453
|
|
Anjavva
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-015-028/010036
(MACHAPUR)
|
3629010000NRG24271220230580598
|
27/12/2023
|
Vittal
|
3629010WL026482
|
Vittal
|
50312201
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994186498
|
|
Vittal
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-017-030/010008
(RUDRARAM)
|
3629010000NRG24271220230580418
|
27/12/2023
|
Yesamma
|
3629010WL026455
|
Yesamma
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994186484
|
|
Yesamma
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-017-030/010042
(RUDRARAM)
|
3629010000NRG24271220230580419
|
27/12/2023
|
Laxmi
|
3629010WL026455
|
Laxmi
|
50312201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994186492
|
|
Laxmi
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-017-030/010060
(RUDRARAM)
|
3629010000NRG24271220230580420
|
27/12/2023
|
Sushila
|
3629010WL026455
|
Sushila
|
50312201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9994186477
|
|
Sushila
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-017-030/010065
(RUDRARAM)
|
3629010000NRG24271220230580417
|
27/12/2023
|
Kantavva
|
3629010WL026454
|
Kantavva
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186483
|
|
Kantavva
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-017-030/010074
(RUDRARAM)
|
3629010000NRG24271220230580421
|
27/12/2023
|
Suvarna
|
3629010WL026455
|
Suvarna
|
50312201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9994186501
|
|
Suvarna
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-017-030/010104
(RUDRARAM)
|
3629010000NRG24271220230580422
|
27/12/2023
|
Swarupa
|
3629010WL026455
|
Swarupa
|
50312201
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/02/2024
|
|
9994186465
|
|
Swarupa
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010149
(RUDRARAM)
|
3629010000NRG24271220230580423
|
27/12/2023
|
Kashavva
|
3629010WL026455
|
Kashavva
|
50312201
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9994186455
|
|
Kashavva
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-017-030/010150
(RUDRARAM)
|
3629010000NRG24271220230580424
|
27/12/2023
|
Durgavva
|
3629010WL026455
|
Durgavva
|
50312201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9994186456
|
|
Durgavva
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-017-030/010187
(RUDRARAM)
|
3629010000NRG24271220230580426
|
27/12/2023
|
Sanjeevulu
|
3629010WL026455
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
03/02/2024
|
|
9994186461
|
|
Sanjeevulu
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-018-031/010003
(MATHMAL)
|
3629010000NRG24271220230581072
|
27/12/2023
|
Laxmi
|
3629010WL026532
|
Laxmi
|
50312201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/02/2024
|
|
9994186468
|
|
Laxmi
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-018-031/010011
(MATHMAL)
|
3629010000NRG24271220230581073
|
27/12/2023
|
Manjula
|
3629010WL026532
|
Manjula
|
50312201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9994186457
|
|
Manjula
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-018-031/010012
(MATHMAL)
|
3629010000NRG24271220230581074
|
27/12/2023
|
Laxmi
|
3629010WL026532
|
Laxmi
|
50312201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/02/2024
|
|
9994186464
|
|
Laxmi
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-018-031/010015
(MATHMAL)
|
3629010000NRG24271220230581075
|
27/12/2023
|
Esavva
|
3629010WL026532
|
Esavva
|
50312201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9994186489
|
|
Esavva
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-018-031/010018
(MATHMAL)
|
3629010000NRG24271220230581076
|
27/12/2023
|
Siddavva
|
3629010WL026532
|
Siddavva
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/02/2024
|
|
9994186487
|
|
Siddavva
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-018-031/010020
(MATHMAL)
|
3629010000NRG24271220230581077
|
27/12/2023
|
Rajaiah
|
3629010WL026532
|
Rajaiah
|
50312201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/02/2024
|
|
9994186500
|
|
Rajaiah
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-018-031/010021
(MATHMAL)
|
3629010000NRG24271220230581078
|
27/12/2023
|
Rajavva
|
3629010WL026532
|
Rajavva
|
50312201
|
SBIN0000DOP
|
985
|
985
|
Processed
|
03/02/2024
|
|
9994186488
|
|
Rajavva
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-018-031/010036
(MATHMAL)
|
3629010000NRG24271220230581079
|
27/12/2023
|
Narsavva
|
3629010WL026532
|
Narsavva
|
50312201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9994186486
|
|
Narsavva
|
()
|
|
38
|
YELLAREDDY
|
TS-29-010-018-031/010069
(MATHMAL)
|
3629010000NRG24271220230581081
|
27/12/2023
|
Ramana Bai
|
3629010WL026532
|
Ramana Bai
|
50312201
|
SBIN0000DOP
|
821
|
821
|
Processed
|
03/02/2024
|
|
9994186490
|
|
Ramana Bai
|
()
|
|
39
|
YELLAREDDY
|
TS-29-010-018-031/010078
(MATHMAL)
|
3629010000NRG24271220230581082
|
27/12/2023
|
Rukumbai
|
3629010WL026532
|
Rukumbai
|
50312201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/02/2024
|
|
9994186491
|
|
Rukumbai
|
()
|
|
40
|
YELLAREDDY
|
TS-29-010-018-031/010126
(MATHMAL)
|
3629010000NRG24271220230581083
|
27/12/2023
|
Sayavva
|
3629010WL026532
|
Sayavva
|
50312201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/02/2024
|
|
9994186485
|
|
Sayavva
|
()
|
|
41
|
YELLAREDDY
|
TS-29-010-018-031/010132
(MATHMAL)
|
3629010000NRG24271220230581084
|
27/12/2023
|
Nagavva
|
3629010WL026532
|
Nagavva
|
50312201
|
SBIN0000DOP
|
492
|
492
|
Processed
|
03/02/2024
|
|
9994186458
|
|
Nagavva
|
()
|
|
42
|
YELLAREDDY
|
TS-29-010-018-031/010133
(MATHMAL)
|
3629010000NRG24271220230581085
|
27/12/2023
|
Mallavva
|
3629010WL026532
|
Mallavva
|
50312201
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/02/2024
|
|
9994186459
|
|
Mallavva
|
()
|
|
43
|
YELLAREDDY
|
TS-29-010-018-031/010143
(MATHMAL)
|
3629010000NRG24271220230581086
|
27/12/2023
|
Laxmi
|
3629010WL026532
|
Laxmi
|
50312201
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/02/2024
|
|
9994186480
|
|
Laxmi
|
()
|
|
44
|
YELLAREDDY
|
TS-29-010-018-031/010224
(MATHMAL)
|
3629010000NRG24271220230581087
|
27/12/2023
|
Manavva
|
3629010WL026532
|
Manavva
|
50312201
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/02/2024
|
|
9994186462
|
|
Manavva
|
()
|
|
45
|
YELLAREDDY
|
TS-29-010-018-031/010264
(MATHMAL)
|
3629010000NRG24271220230581089
|
27/12/2023
|
Mamatha
|
3629010WL026532
|
Mamatha
|
50312201
|
SBIN0000DOP
|
328
|
328
|
Processed
|
03/02/2024
|
|
9994186470
|
|
Mamatha
|
()
|
|
46
|
YELLAREDDY
|
TS-29-010-018-031/010264
(MATHMAL)
|
3629010000NRG24271220230581090
|
27/12/2023
|
Venkat
|
3629010WL026532
|
Venkat
|
50312201
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/02/2024
|
|
9994186467
|
|
Venkat
|
()
|
|
47
|
YELLAREDDY
|
TS-29-010-019-001/010184
(AJMABAD)
|
3629010000NRG24271220230580575
|
27/12/2023
|
Srinivasgoud
|
3629010WL026475
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994186496
|
|
Srinivasgoud
|
()
|
|
48
|
YELLAREDDY
|
TS-29-010-022-001/010279
(HAJIPUR)
|
3629010000NRG24271220230580605
|
27/12/2023
|
Kaashamma
|
3629010WL026488
|
Kaashamma
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186476
|
|
Kaashamma
|
()
|
|
49
|
YELLAREDDY
|
TS-29-010-027-001/010120
(MOULNKHED)
|
3629010000NRG24271220230580899
|
27/12/2023
|
Sudharshan
|
3629010WL026517
|
Sudharshan
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994186474
|
|
Sudharshan
|
()
|
|
50
|
YELLAREDDY
|
TS-29-010-031-001/010373
(SOMAREGADI THANDA)
|
3629010000NRG24271220230580505
|
27/12/2023
|
Sangi
|
3629010WL026464
|
Sangi
|
50312201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994186497
|
|
Sangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41044
|
41044
|
|
|
|
|
|
|
|