|
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-29-010-002-004/010138
(ADVILINGAL)
|
3629010000NRG24080920230490932
|
08/09/2023
|
Sayavva
|
3629010WL017431
|
Sayavva
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283539
|
|
Sayavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-002-004/010296
(ADVILINGAL)
|
3629010000NRG24080920230490933
|
08/09/2023
|
Sangameswar
|
3629010WL017431
|
Sangameswar
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283542
|
|
Sangameswar
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-002-004/010296
(ADVILINGAL)
|
3629010000NRG24080920230490934
|
08/09/2023
|
Swaroopa
|
3629010WL017431
|
Swaroopa
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283544
|
|
Swaroopa
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-002-004/010373
(ADVILINGAL)
|
3629010000NRG24080920230490935
|
08/09/2023
|
Pochavva
|
3629010WL017431
|
Pochavva
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283538
|
|
Pochavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-002-004/010381
(ADVILINGAL)
|
3629010000NRG24080920230490936
|
08/09/2023
|
Manevva
|
3629010WL017431
|
Manevva
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283540
|
|
Manevva
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-002-004/010432
(ADVILINGAL)
|
3629010000NRG24080920230490939
|
08/09/2023
|
Sangita
|
3629010WL017431
|
Sangita
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283565
|
|
Sangita
|
()
|
|
7
|
YELLAREDDY
|
TS-29-010-002-004/010514
(ADVILINGAL)
|
3629010000NRG24080920230490941
|
08/09/2023
|
Lakshmi
|
3629010WL017431
|
Lakshmi
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283555
|
|
Lakshmi
|
()
|
|
8
|
YELLAREDDY
|
TS-29-010-002-004/010514
(ADVILINGAL)
|
3629010000NRG24080920230490940
|
08/09/2023
|
Pochaiah
|
3629010WL017431
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283554
|
|
Pochaiah
|
()
|
|
9
|
YELLAREDDY
|
TS-29-010-002-004/010523
(ADVILINGAL)
|
3629010000NRG24080920230490942
|
08/09/2023
|
Pochaiah
|
3629010WL017431
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283551
|
|
Pochaiah
|
()
|
|
10
|
YELLAREDDY
|
TS-29-010-002-004/010590
(ADVILINGAL)
|
3629010000NRG24080920230490944
|
08/09/2023
|
Vijayalakshmi
|
3629010WL017431
|
Vijayalakshmi
|
50312201
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7256283550
|
|
Vijayalakshmi
|
()
|
|
11
|
YELLAREDDY
|
TS-29-010-002-004/010620
(ADVILINGAL)
|
3629010000NRG24080920230490945
|
08/09/2023
|
RAJITHA
|
3629010WL017431
|
RAJITHA
|
50312201
|
SBIN0000DOP
|
558
|
558
|
Processed
|
09/11/2023
|
|
7256283566
|
|
RAJITHA
|
()
|
|
12
|
YELLAREDDY
|
TS-29-010-011-017/010001
(TIMMAPUR)
|
3629010000NRG24080920230490854
|
08/09/2023
|
Pochaiah
|
3629010WL017418
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256283535
|
|
Pochaiah
|
()
|
|
13
|
YELLAREDDY
|
TS-29-010-011-017/010016
(TIMMAPUR)
|
3629010000NRG24080920230490855
|
08/09/2023
|
Anjaiah
|
3629010WL017418
|
Anjaiah
|
50312201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
09/11/2023
|
|
7256283545
|
|
Anjaiah
|
()
|
|
14
|
YELLAREDDY
|
TS-29-010-011-017/010036
(TIMMAPUR)
|
3629010000NRG24080920230490856
|
08/09/2023
|
Sailu
|
3629010WL017418
|
Sailu
|
50312201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
09/11/2023
|
|
7256283534
|
|
Sailu
|
()
|
|
15
|
YELLAREDDY
|
TS-29-010-011-017/010068
(TIMMAPUR)
|
3629010000NRG24080920230490857
|
08/09/2023
|
Kishtaiah
|
3629010WL017418
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7256283558
|
|
Kishtaiah
|
()
|
|
16
|
YELLAREDDY
|
TS-29-010-011-017/010077
(TIMMAPUR)
|
3629010000NRG24080920230490858
|
08/09/2023
|
Komini
|
3629010WL017418
|
Komini
|
50312201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7256283556
|
|
Komini
|
()
|
|
17
|
YELLAREDDY
|
TS-29-010-011-017/010089
(TIMMAPUR)
|
3629010000NRG24080920230490859
|
08/09/2023
|
Kishtaiah
|
3629010WL017418
|
Kishtaiah
|
50312201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
09/11/2023
|
|
7256283563
|
|
Kishtaiah
|
()
|
|
18
|
YELLAREDDY
|
TS-29-010-011-017/010094
(TIMMAPUR)
|
3629010000NRG24080920230490860
|
08/09/2023
|
Kamala
|
3629010WL017418
|
Kamala
|
50312201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7256283549
|
|
Kamala
|
()
|
|
19
|
YELLAREDDY
|
TS-29-010-011-017/010098
(TIMMAPUR)
|
3629010000NRG24080920230490861
|
08/09/2023
|
Bhaskar
|
3629010WL017418
|
Bhaskar
|
50312201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7256283543
|
|
Bhaskar
|
()
|
|
20
|
YELLAREDDY
|
TS-29-010-011-017/010106
(TIMMAPUR)
|
3629010000NRG24080920230490863
|
08/09/2023
|
Vanitha
|
3629010WL017418
|
Vanitha
|
50312201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
09/11/2023
|
|
7256283552
|
|
Vanitha
|
()
|
|
21
|
YELLAREDDY
|
TS-29-010-011-017/010106
(TIMMAPUR)
|
3629010000NRG24080920230490862
|
08/09/2023
|
Vittal
|
3629010WL017418
|
Vittal
|
50312201
|
SBIN0000DOP
|
1262
|
1262
|
Processed
|
09/11/2023
|
|
7256283536
|
|
Vittal
|
()
|
|
22
|
YELLAREDDY
|
TS-29-010-011-017/010116
(TIMMAPUR)
|
3629010000NRG24080920230490864
|
08/09/2023
|
Shantaiah
|
3629010WL017418
|
Shantaiah
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7256283532
|
|
Shantaiah
|
()
|
|
23
|
YELLAREDDY
|
TS-29-010-011-017/010117
(TIMMAPUR)
|
3629010000NRG24080920230490865
|
08/09/2023
|
Sanjeevulu
|
3629010WL017418
|
Sanjeevulu
|
50312201
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7256283531
|
|
Sanjeevulu
|
()
|
|
24
|
YELLAREDDY
|
TS-29-010-011-017/010159
(TIMMAPUR)
|
3629010000NRG24080920230490866
|
08/09/2023
|
Vasantha
|
3629010WL017418
|
Vasantha
|
50312201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7256283548
|
|
Vasantha
|
()
|
|
25
|
YELLAREDDY
|
TS-29-010-011-017/010164
(TIMMAPUR)
|
3629010000NRG24080920230490867
|
08/09/2023
|
Komini
|
3629010WL017418
|
Komini
|
50312201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
09/11/2023
|
|
7256283553
|
|
Komini
|
()
|
|
26
|
YELLAREDDY
|
TS-29-010-011-017/010182
(TIMMAPUR)
|
3629010000NRG24080920230490868
|
08/09/2023
|
Ambi
|
3629010WL017418
|
Ambi
|
50312201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7256283547
|
|
Ambi
|
()
|
|
27
|
YELLAREDDY
|
TS-29-010-011-017/010198
(TIMMAPUR)
|
3629010000NRG24080920230490869
|
08/09/2023
|
kamala
|
3629010WL017418
|
kamala
|
50312201
|
SBIN0000DOP
|
757
|
757
|
Processed
|
09/11/2023
|
|
7256283564
|
|
kamala
|
()
|
|
28
|
YELLAREDDY
|
TS-29-010-011-017/010774
(TIMMAPUR)
|
3629010000NRG24080920230490871
|
08/09/2023
|
Changi
|
3629010WL017418
|
Changi
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7256283557
|
|
Changi
|
()
|
|
29
|
YELLAREDDY
|
TS-29-010-011-017/010777
(TIMMAPUR)
|
3629010000NRG24080920230490873
|
08/09/2023
|
Devisingh
|
3629010WL017418
|
Devisingh
|
50312201
|
SBIN0000DOP
|
252
|
252
|
Processed
|
09/11/2023
|
|
7256283541
|
|
Devisingh
|
()
|
|
30
|
YELLAREDDY
|
TS-29-010-011-017/010777
(TIMMAPUR)
|
3629010000NRG24080920230490872
|
08/09/2023
|
Shanthi
|
3629010WL017418
|
Shanthi
|
50312201
|
SBIN0000DOP
|
505
|
505
|
Processed
|
09/11/2023
|
|
7256283533
|
|
Shanthi
|
()
|
|
31
|
YELLAREDDY
|
TS-29-010-013-020/010072
(BHIKNOOR)
|
3629010000NRG24080920230490908
|
08/09/2023
|
Surendhar
|
3629010WL017424
|
Surendhar
|
50312201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7256283559
|
|
Surendhar
|
()
|
|
32
|
YELLAREDDY
|
TS-29-010-013-020/010078
(BHIKNOOR)
|
3629010000NRG24080920230490909
|
08/09/2023
|
Bhupathi
|
3629010WL017424
|
Bhupathi
|
50312201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7256283562
|
|
Bhupathi
|
()
|
|
33
|
YELLAREDDY
|
TS-29-010-013-020/010093
(BHIKNOOR)
|
3629010000NRG24080920230490910
|
08/09/2023
|
Balaiah
|
3629010WL017424
|
Balaiah
|
50312201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7256283561
|
|
Balaiah
|
()
|
|
34
|
YELLAREDDY
|
TS-29-010-013-020/010155
(BHIKNOOR)
|
3629010000NRG24080920230490911
|
08/09/2023
|
Raju
|
3629010WL017424
|
Raju
|
50312201
|
SBIN0000DOP
|
499
|
499
|
Processed
|
09/11/2023
|
|
7256283560
|
|
Raju
|
()
|
|
35
|
YELLAREDDY
|
TS-29-010-013-020/010180
(BHIKNOOR)
|
3629010000NRG24080920230490912
|
08/09/2023
|
Yadhaiah
|
3629010WL017424
|
Yadhaiah
|
50312201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7256283537
|
|
Yadhaiah
|
()
|
|
36
|
YELLAREDDY
|
TS-29-010-013-020/010205
(BHIKNOOR)
|
3629010000NRG24080920230490913
|
08/09/2023
|
Kanthaiah
|
3629010WL017424
|
Kanthaiah
|
50312201
|
SBIN0000DOP
|
749
|
749
|
Processed
|
09/11/2023
|
|
7256283546
|
|
Kanthaiah
|
()
|
|
37
|
YELLAREDDY
|
TS-29-010-023-001/010582
(KALYANI)
|
3629010000NRG24080920230490206
|
08/09/2023
|
Miyajaani
|
3629010WL017312
|
Miyajaani
|
50312201
|
SBIN0000DOP
|
2501
|
2501
|
Processed
|
09/11/2023
|
|
7256283567
|
|
Miyajaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30749
|
30749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30749
|
30749
|
|
|
|
|
|
|
|