|
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-29-010-006-011/010004
(ANNASAGER)
|
3629010000NRG24131020230505123
|
14/10/2023
|
Maishavva
|
3629010WL019733
|
Maishavva
|
50330201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7326072110
|
|
Maishavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010015
(ANNASAGER)
|
3629010000NRG24131020230505124
|
14/10/2023
|
lingaiah
|
3629010WL019733
|
lingaiah
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
10/11/2023
|
|
7326072105
|
|
lingaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010034
(ANNASAGER)
|
3629010000NRG24131020230505125
|
14/10/2023
|
Kashiram
|
3629010WL019733
|
Kashiram
|
50330201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326072109
|
|
Kashiram
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010034
(ANNASAGER)
|
3629010000NRG24131020230505126
|
14/10/2023
|
Tulsavva
|
3629010WL019733
|
Tulsavva
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
10/11/2023
|
|
7326072114
|
|
Tulsavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-006-011/010097
(ANNASAGER)
|
3629010000NRG24131020230505127
|
14/10/2023
|
Durgaiah
|
3629010WL019733
|
Durgaiah
|
50330201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326072115
|
|
Durgaiah
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-006-011/010097
(ANNASAGER)
|
3629010000NRG24131020230505128
|
14/10/2023
|
Durgavva
|
3629010WL019733
|
Durgavva
|
50330201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326072111
|
|
Durgavva
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-006-011/010124
(ANNASAGER)
|
3629010000NRG24131020230505130
|
14/10/2023
|
SHAILAJA
|
3629010WL019733
|
SHAILAJA
|
50330201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326072108
|
|
SHAILAJA
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-006-011/010140
(ANNASAGER)
|
3629010000NRG24131020230505131
|
14/10/2023
|
Sunita
|
3629010WL019733
|
Sunita
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
10/11/2023
|
|
7326072113
|
|
Sunita
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24131020230505132
|
14/10/2023
|
Narsaiah
|
3629010WL019733
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
802
|
802
|
Processed
|
10/11/2023
|
|
7326072116
|
|
Narsaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-006-011/010336
(ANNASAGER)
|
3629010000NRG24131020230505133
|
14/10/2023
|
Balamani
|
3629010WL019733
|
Balamani
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
10/11/2023
|
|
7326072112
|
|
Balamani
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-006-011/010379
(ANNASAGER)
|
3629010000NRG24131020230505134
|
14/10/2023
|
Narayana Reddy
|
3629010WL019733
|
Narayana Reddy
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
10/11/2023
|
|
7326072118
|
|
Narayana Reddy
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-006-011/010394
(ANNASAGER)
|
3629010000NRG24131020230505135
|
14/10/2023
|
Ram reddi
|
3629010WL019733
|
Ram reddi
|
50330201
|
SBIN0000DOP
|
401
|
401
|
Processed
|
10/11/2023
|
|
7326072119
|
|
Ram reddi
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-006-011/010422
(ANNASAGER)
|
3629010000NRG24131020230505136
|
14/10/2023
|
Ravindar
|
3629010WL019733
|
Ravindar
|
50330201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7326072117
|
|
Ravindar
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-006-011/010422
(ANNASAGER)
|
3629010000NRG24131020230505137
|
14/10/2023
|
Rekha
|
3629010WL019733
|
Rekha
|
50330201
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7326072107
|
|
Rekha
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-006-011/010435
(ANNASAGER)
|
3629010000NRG24131020230505138
|
14/10/2023
|
gangamani
|
3629010WL019733
|
gangamani
|
50330201
|
SBIN0000DOP
|
601
|
601
|
Processed
|
10/11/2023
|
|
7326072106
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10021
|
10021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10021
|
10021
|
|
|
|
|
|
|
|