|
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-29-010-006-011/010026
(ANNASAGER)
|
3629010000NRG24260820230483704
|
26/08/2023
|
Bhumavva
|
3629010WL016382
|
Bhumavva
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317777
|
|
Bhumavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010030
(ANNASAGER)
|
3629010000NRG24260820230483705
|
26/08/2023
|
Pochavva
|
3629010WL016382
|
Pochavva
|
50330201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7256317767
|
|
Pochavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010069
(ANNASAGER)
|
3629010000NRG24260820230483706
|
26/08/2023
|
Narsavva
|
3629010WL016382
|
Narsavva
|
50330201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7256317769
|
|
Narsavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010091
(ANNASAGER)
|
3629010000NRG24260820230483708
|
26/08/2023
|
Idravva
|
3629010WL016382
|
Idravva
|
50330201
|
SBIN0000DOP
|
604
|
604
|
Processed
|
09/11/2023
|
|
7256317772
|
|
Idravva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010091
(ANNASAGER)
|
3629010000NRG24260820230483707
|
26/08/2023
|
Rajulu
|
3629010WL016382
|
Rajulu
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317773
|
|
Rajulu
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010104
(ANNASAGER)
|
3629010000NRG24260820230483709
|
26/08/2023
|
Narsavva
|
3629010WL016382
|
Narsavva
|
50330201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7256317771
|
|
Narsavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010108
(ANNASAGER)
|
3629010000NRG24260820230483710
|
26/08/2023
|
Durgaiah
|
3629010WL016382
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317778
|
|
Durgaiah
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010159
(ANNASAGER)
|
3629010000NRG24260820230483712
|
26/08/2023
|
Haimat Bee
|
3629010WL016382
|
Haimat Bee
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317780
|
|
Haimat Bee
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010159
(ANNASAGER)
|
3629010000NRG24260820230483711
|
26/08/2023
|
Shadulla
|
3629010WL016382
|
Shadulla
|
50330201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
09/11/2023
|
|
7256317766
|
|
Shadulla
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24260820230483713
|
26/08/2023
|
Nagavva
|
3629010WL016382
|
Nagavva
|
50330201
|
SBIN0000DOP
|
302
|
302
|
Processed
|
09/11/2023
|
|
7256317770
|
|
Nagavva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010170
(ANNASAGER)
|
3629010000NRG24260820230483714
|
26/08/2023
|
Parvaiah
|
3629010WL016382
|
Parvaiah
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317768
|
|
Parvaiah
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010296
(ANNASAGER)
|
3629010000NRG24260820230483715
|
26/08/2023
|
Hussan Bi
|
3629010WL016382
|
Hussan Bi
|
50330201
|
SBIN0000DOP
|
453
|
453
|
Processed
|
09/11/2023
|
|
7256317781
|
|
Hussan Bi
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24260820230483716
|
26/08/2023
|
Narsaiah
|
3629010WL016382
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317775
|
|
Narsaiah
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010309
(ANNASAGER)
|
3629010000NRG24260820230483717
|
26/08/2023
|
Abdul Nabhi
|
3629010WL016382
|
Abdul Nabhi
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317782
|
|
Abdul Nabhi
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010433
(ANNASAGER)
|
3629010000NRG24260820230483718
|
26/08/2023
|
Ramulu
|
3629010WL016382
|
Ramulu
|
50330201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
09/11/2023
|
|
7256317779
|
|
Ramulu
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-006-011/010452
(ANNASAGER)
|
3629010000NRG24260820230483719
|
26/08/2023
|
Mallaiah
|
3629010WL016382
|
Mallaiah
|
50330201
|
SBIN0000DOP
|
151
|
151
|
Processed
|
09/11/2023
|
|
7256317774
|
|
Mallaiah
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-006-011/010465
(ANNASAGER)
|
3629010000NRG24260820230483720
|
26/08/2023
|
Balamani
|
3629010WL016382
|
Balamani
|
50330201
|
SBIN0000DOP
|
756
|
756
|
Processed
|
09/11/2023
|
|
7256317776
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9219
|
9219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9219
|
9219
|
|
|
|
|
|
|
|