|
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-29-010-002-004/010170
(ADVILINGAL)
|
3629010000NRG24041220230556870
|
04/12/2023
|
Narayana
|
3629010WL024193
|
Narayana
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
16/12/2023
|
|
8703101650
|
|
Narayana
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010170
(ADVILINGAL)
|
3629010000NRG24041220230556871
|
04/12/2023
|
Pushpa
|
3629010WL024193
|
Pushpa
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
16/12/2023
|
|
8703101641
|
|
Pushpa
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010539
(ADVILINGAL)
|
3629010000NRG24041220230556873
|
04/12/2023
|
Venkatram reddy
|
3629010WL024195
|
Venkatram reddy
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703101624
|
|
Venkatram reddy
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-003-007/010176
(LAXMAPUR)
|
3629010000NRG24041220230557020
|
04/12/2023
|
Laxmaiah
|
3629010WL024212
|
Laxmaiah
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/12/2023
|
|
8703101649
|
|
Laxmaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-003-007/010209
(LAXMAPUR)
|
3629010000NRG24041220230557021
|
04/12/2023
|
Pochaiah
|
3629010WL024212
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/12/2023
|
|
8703101646
|
|
Pochaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-011-017/010105
(TIMMAPUR)
|
3629010000NRG24041220230556859
|
04/12/2023
|
Anjavva
|
3629010WL024189
|
Anjavva
|
50312201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
16/12/2023
|
|
8703101636
|
|
Anjavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-011-017/010105
(TIMMAPUR)
|
3629010000NRG24041220230556858
|
04/12/2023
|
Narsimlu
|
3629010WL024189
|
Narsimlu
|
50312201
|
SBIN0000DOP
|
1244
|
1244
|
Processed
|
16/12/2023
|
|
8703101640
|
|
Narsimlu
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-012-018/010005
(MISANPALLE)
|
3629010000NRG24041220230556874
|
04/12/2023
|
Shobha
|
3629010WL024196
|
Shobha
|
50312201
|
SBIN0000DOP
|
120
|
120
|
Processed
|
16/12/2023
|
|
8703101654
|
|
Shobha
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-013-020/010002
(BHIKNOOR)
|
3629010000NRG24041220230556883
|
04/12/2023
|
Santhosha
|
3629010WL024198
|
Santhosha
|
50312201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703101644
|
|
Santhosha
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-013-020/010022
(BHIKNOOR)
|
3629010000NRG24041220230556925
|
04/12/2023
|
Sayavva
|
3629010WL024205
|
Sayavva
|
50312201
|
SBIN0000DOP
|
404
|
404
|
Processed
|
16/12/2023
|
|
8703101638
|
|
Sayavva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-013-020/010052
(BHIKNOOR)
|
3629010000NRG24041220230556926
|
04/12/2023
|
Baalamani
|
3629010WL024205
|
Baalamani
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703101635
|
|
Baalamani
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-013-020/010078
(BHIKNOOR)
|
3629010000NRG24041220230556884
|
04/12/2023
|
Yesavva
|
3629010WL024198
|
Yesavva
|
50312201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703101630
|
|
Yesavva
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-013-020/010085
(BHIKNOOR)
|
3629010000NRG24041220230556927
|
04/12/2023
|
Rukkavva
|
3629010WL024205
|
Rukkavva
|
50312201
|
SBIN0000DOP
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703101629
|
|
Rukkavva
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-013-020/010148
(BHIKNOOR)
|
3629010000NRG24041220230556928
|
04/12/2023
|
Mamatha
|
3629010WL024205
|
Mamatha
|
50312201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
16/12/2023
|
|
8703101637
|
|
Mamatha
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-013-020/010261
(BHIKNOOR)
|
3629010000NRG24041220230556930
|
04/12/2023
|
Pushpala
|
3629010WL024205
|
Pushpala
|
50312201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
16/12/2023
|
|
8703101653
|
|
Pushpala
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-013-020/010281
(BHIKNOOR)
|
3629010000NRG24041220230556885
|
04/12/2023
|
Nagamani
|
3629010WL024198
|
Nagamani
|
50312201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703101645
|
|
Nagamani
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-013-020/010282
(BHIKNOOR)
|
3629010000NRG24041220230556886
|
04/12/2023
|
Shobha
|
3629010WL024198
|
Shobha
|
50312201
|
SBIN0000DOP
|
360
|
360
|
Processed
|
16/12/2023
|
|
8703101652
|
|
Shobha
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-013-020/010307
(BHIKNOOR)
|
3629010000NRG24041220230556931
|
04/12/2023
|
Sujata
|
3629010WL024205
|
Sujata
|
50312201
|
SBIN0000DOP
|
122
|
122
|
Processed
|
16/12/2023
|
|
8703101643
|
|
Sujata
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-014-027/010158
(BRAHMANPALLE)
|
3629010000NRG24041220230556864
|
04/12/2023
|
Ramulu
|
3629010WL024192
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703101655
|
|
Ramulu
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-016-029/010008
(JANGAMAIPALLE)
|
3629010000NRG24041220230556865
|
04/12/2023
|
Sarojani
|
3629010WL024192
|
Sarojani
|
50312201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
16/12/2023
|
|
8703101633
|
|
Sarojani
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-016-029/010026
(JANGAMAIPALLE)
|
3629010000NRG24041220230556866
|
04/12/2023
|
Vemkamma
|
3629010WL024192
|
Vemkamma
|
50312201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
16/12/2023
|
|
8703101651
|
|
Vemkamma
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-016-029/010179
(JANGAMAIPALLE)
|
3629010000NRG24041220230556867
|
04/12/2023
|
Padma
|
3629010WL024192
|
Padma
|
50312201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
16/12/2023
|
|
8703101642
|
|
Padma
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-016-029/010242
(JANGAMAIPALLE)
|
3629010000NRG24041220230556868
|
04/12/2023
|
mamatha
|
3629010WL024192
|
mamatha
|
50312201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/12/2023
|
|
8703101625
|
|
mamatha
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-017-030/010040
(RUDRARAM)
|
3629010000NRG24041220230557190
|
04/12/2023
|
Balavva
|
3629010WL024219
|
Balavva
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
16/12/2023
|
|
8703101631
|
|
Balavva
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-017-030/010157
(RUDRARAM)
|
3629010000NRG24041220230557191
|
04/12/2023
|
Saroja
|
3629010WL024219
|
Saroja
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
16/12/2023
|
|
8703101632
|
|
Saroja
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-017-030/010210
(RUDRARAM)
|
3629010000NRG24041220230557300
|
04/12/2023
|
Penta Reddy
|
3629010WL024229
|
Penta Reddy
|
50312201
|
SBIN0000DOP
|
1493
|
1493
|
Processed
|
16/12/2023
|
|
8703101639
|
|
Penta Reddy
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-017-030/010243
(RUDRARAM)
|
3629010000NRG24041220230557227
|
04/12/2023
|
DURGAREDDY
|
3629010WL024225
|
DURGAREDDY
|
50312201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
16/12/2023
|
|
8703101627
|
|
DURGAREDDY
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-017-030/010243
(RUDRARAM)
|
3629010000NRG24041220230557226
|
04/12/2023
|
RUKMA REDDY
|
3629010WL024225
|
RUKMA REDDY
|
50312201
|
SBIN0000DOP
|
1369
|
1369
|
Processed
|
16/12/2023
|
|
8703101626
|
|
RUKMA REDDY
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-017-030/010247
(RUDRARAM)
|
3629010000NRG24041220230557192
|
04/12/2023
|
Manjula
|
3629010WL024219
|
Manjula
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
16/12/2023
|
|
8703101634
|
|
Manjula
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-018-031/010067
(MATHMAL)
|
3629010000NRG24041220230556978
|
04/12/2023
|
Laxmi
|
3629010WL024208
|
Laxmi
|
50312201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703101628
|
|
Laxmi
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-018-031/010204
(MATHMAL)
|
3629010000NRG24041220230556979
|
04/12/2023
|
Gangamani
|
3629010WL024208
|
Gangamani
|
50312201
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
16/12/2023
|
|
8703101648
|
|
Gangamani
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-020-001/040113
(ALMAJIPOOR)
|
3629010000NRG24041220230557175
|
04/12/2023
|
Anjaiah
|
3629010WL024217
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
16/12/2023
|
|
8703101623
|
|
Anjaiah
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-024-001/010468
(KOKONDA)
|
3629010000NRG24041220230556872
|
04/12/2023
|
Srikanth
|
3629010WL024194
|
Srikanth
|
50312201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8703101656
|
|
Srikanth
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-031-001/010373
(SOMAREGADI THANDA)
|
3629010000NRG24041220230556932
|
04/12/2023
|
Sangi
|
3629010WL024206
|
Sangi
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
16/12/2023
|
|
8703101647
|
|
Sangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30918
|
30918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30918
|
30918
|
|
|
|
|
|
|
|