|
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-29-010-007-013/010077
(SOMAARPET)
|
3629010000NRG24090820230474940
|
09/08/2023
|
Raameshwar
|
3629010WL015087
|
Raameshwar
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326150615
|
|
Raameshwar
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-008-026/010107
(REPALLEWADA)
|
3629010000NRG24090820230474919
|
09/08/2023
|
Vijaya
|
3629010WL015078
|
Vijaya
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150622
|
|
Vijaya
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-012-018/010023
(MISANPALLE)
|
3629010000NRG24090820230474970
|
09/08/2023
|
Aanjaiah
|
3629010WL015096
|
Aanjaiah
|
50312201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7326150608
|
|
Aanjaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-012-018/010023
(MISANPALLE)
|
3629010000NRG24090820230474971
|
09/08/2023
|
Saayavva
|
3629010WL015096
|
Saayavva
|
50312201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7326150619
|
|
Saayavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-012-018/010059
(MISANPALLE)
|
3629010000NRG24090820230474972
|
09/08/2023
|
Kishan
|
3629010WL015096
|
Kishan
|
50312201
|
SBIN0000DOP
|
251
|
251
|
Processed
|
10/11/2023
|
|
7326150610
|
|
Kishan
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-012-018/010059
(MISANPALLE)
|
3629010000NRG24090820230474983
|
09/08/2023
|
Rajyalaxmi
|
3629010WL015097
|
Rajyalaxmi
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326150614
|
|
Rajyalaxmi
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-012-018/010107
(MISANPALLE)
|
3629010000NRG24090820230474974
|
09/08/2023
|
Jaipal
|
3629010WL015096
|
Jaipal
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7326150607
|
|
Jaipal
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-012-018/010107
(MISANPALLE)
|
3629010000NRG24090820230474973
|
09/08/2023
|
Sayavva
|
3629010WL015096
|
Sayavva
|
50312201
|
SBIN0000DOP
|
754
|
754
|
Processed
|
10/11/2023
|
|
7326150606
|
|
Sayavva
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-012-018/010236
(MISANPALLE)
|
3629010000NRG24090820230474977
|
09/08/2023
|
ashok kumar
|
3629010WL015096
|
ashok kumar
|
50312201
|
SBIN0000DOP
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7326150604
|
|
ashok kumar
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-012-018/010251
(MISANPALLE)
|
3629010000NRG24090820230474984
|
09/08/2023
|
Sugunavva
|
3629010WL015097
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326150617
|
|
Sugunavva
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-013-020/010117
(BHIKNOOR)
|
3629010000NRG24090820230474942
|
09/08/2023
|
Yellavva
|
3629010WL015089
|
Yellavva
|
50312201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
10/11/2023
|
|
7326150613
|
|
Yellavva
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-013-020/010125
(BHIKNOOR)
|
3629010000NRG24090820230474946
|
09/08/2023
|
Anthaiah
|
3629010WL015091
|
Anthaiah
|
50312201
|
SBIN0000DOP
|
210
|
210
|
Processed
|
10/11/2023
|
|
7326150618
|
|
Anthaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-013-020/010280
(BHIKNOOR)
|
3629010000NRG24090820230474947
|
09/08/2023
|
Yesavva
|
3629010WL015091
|
Yesavva
|
50312201
|
SBIN0000DOP
|
630
|
630
|
Processed
|
10/11/2023
|
|
7326150612
|
|
Yesavva
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-013-020/010282
(BHIKNOOR)
|
3629010000NRG24090820230474943
|
09/08/2023
|
Devaiah
|
3629010WL015089
|
Devaiah
|
50312201
|
SBIN0000DOP
|
642
|
642
|
Processed
|
10/11/2023
|
|
7326150621
|
|
Devaiah
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-014-027/010031
(BRAHMANPALLE)
|
3629010000NRG24090820230474939
|
09/08/2023
|
Suvarna
|
3629010WL015086
|
Suvarna
|
50312201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7326150609
|
|
Suvarna
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-017-030/010112
(RUDRARAM)
|
3629010000NRG24090820230474969
|
09/08/2023
|
Yadaiah
|
3629010WL015095
|
Yadaiah
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7326150616
|
|
Yadaiah
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-021-001/010074
(DAVAL MALAKAPALLE)
|
3629010000NRG24090820230474937
|
09/08/2023
|
Bhumaiah
|
3629010WL015084
|
Bhumaiah
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150605
|
|
Bhumaiah
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-027-001/010120
(MOULNKHED)
|
3629010000NRG24090820230474920
|
09/08/2023
|
Sudharshan
|
3629010WL015079
|
Sudharshan
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150620
|
|
Sudharshan
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-028-001/010004
(SABDALPUR)
|
3629010000NRG24090820230474922
|
09/08/2023
|
Sanjeevulu
|
3629010WL015081
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7326150611
|
|
Sanjeevulu
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-031-001/010342
(SOMAREGADI THANDA)
|
3629010000NRG24090820230474959
|
09/08/2023
|
Kailash
|
3629010WL015093
|
Kailash
|
50312201
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
7326150623
|
|
Kailash
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-031-001/010364
(SOMAREGADI THANDA)
|
3629010000NRG24090820230474960
|
09/08/2023
|
Chandar
|
3629010WL015093
|
Chandar
|
50312201
|
SBIN0000DOP
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7326150624
|
|
Chandar
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-031-001/010389
(SOMAREGADI THANDA)
|
3629010000NRG24090820230474948
|
09/08/2023
|
Dhanjya
|
3629010WL015092
|
Dhanjya
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326150625
|
|
Dhanjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20683
|
20683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20683
|
20683
|
|
|
|
|
|
|
|