|
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
|
YEDA PALLE
|
TS-18-013-003-003/010377
(JAITHAPUR)
|
3618013000NRG24150620230559244
|
17/06/2023
|
Kamalamma
|
3618013WL0012407
|
Kamalamma
|
00078
|
CNRB0013516
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978712873
|
|
Kamalamma
|
()
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010494
(JAITHAPUR)
|
3618013000NRG24150620230559245
|
17/06/2023
|
Zakiya BEGUM
|
3618013WL0012407
|
Zakiya BEGUM
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978712872
|
|
Zakiya BEGUM
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010532
(JAITHAPUR)
|
3618013000NRG24150620230559246
|
17/06/2023
|
Tegulla Padma
|
3618013WL0012407
|
Tegulla Padma
|
00078
|
CNRB0013516
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978712848
|
|
Tegulla Padma
|
()
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010075
(YEDAPALLE)
|
3618013000NRG24150620230559371
|
17/06/2023
|
Shamkar
|
3618013WL0012414
|
Shamkar
|
00078
|
CNRB0013516
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978712871
|
|
Shamkar
|
()
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/011445
(YEDAPALLE)
|
3618013000NRG24150620230559372
|
17/06/2023
|
Bhumavva
|
3618013WL0012414
|
Bhumavva
|
00078
|
CNRB0013516
|
810
|
810
|
Processed
|
03/07/2023
|
|
2978712849
|
|
Bhumavva
|
()
|
|
6
|
YEDA PALLE
|
TS-18-013-011-010/030126
(WADDEPALLY)
|
3618013000NRG24150620230558880
|
17/06/2023
|
Paramesh
|
3618013WL0012403
|
Paramesh
|
00078
|
CNRB0013516
|
766
|
766
|
Processed
|
03/07/2023
|
|
2978712847
|
|
Paramesh
|
()
|
|
7
|
YEDA PALLE
|
TS-18-013-012-008/040079
(A R P CAMP)
|
3618013000NRG24150620230558971
|
17/06/2023
|
Bhumayya
|
3618013WL0012405
|
Bhumayya
|
00078
|
CNRB0013516
|
576
|
576
|
Processed
|
03/07/2023
|
|
2978712851
|
|
Bhumayya
|
()
|
|
8
|
YEDA PALLE
|
TS-18-013-012-008/040232
(A R P CAMP)
|
3618013000NRG24150620230558975
|
17/06/2023
|
Kummari Ellaiah
|
3618013WL0012405
|
Kummari Ellaiah
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978712852
|
|
Kummari Ellaiah
|
()
|
|
9
|
YEDA PALLE
|
TS-18-013-012-008/040649
(A R P CAMP)
|
3618013000NRG24150620230558984
|
17/06/2023
|
N Sumalatha
|
3618013WL0012405
|
N Sumalatha
|
00078
|
CNRB0013516
|
564
|
564
|
Processed
|
03/07/2023
|
|
2978712850
|
|
N Sumalatha
|
()
|
|
10
|
YEDA PALLE
|
TS-18-013-012-008/040718
(A R P CAMP)
|
3618013000NRG24150620230558987
|
17/06/2023
|
Pandari Swamy
|
3618013WL0012405
|
Pandari Swamy
|
00078
|
CNRB0013516
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978712846
|
|
Pandari Swamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
11
|
YEDA PALLE
|
TS-18-013-013-010/010268
(MANGALPAHAD)
|
3618013000NRG24150620230559247
|
17/06/2023
|
Kaki Puspa
|
3618013WL0012408
|
Kaki Puspa
|
00078
|
CNRB0013532
|
316
|
316
|
Processed
|
03/07/2023
|
|
2978712853
|
|
Kaki Puspa
|
()
|
|
12
|
YEDA PALLE
|
TS-18-013-013-010/010682
(MANGALPAHAD)
|
3618013000NRG24150620230559248
|
17/06/2023
|
Kalyani Gavvala
|
3618013WL0012408
|
Kalyani Gavvala
|
00078
|
CNRB0013532
|
322
|
322
|
Processed
|
03/07/2023
|
|
2978712854
|
|
Kalyani Gavvala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
13
|
YEDA PALLE
|
TS-18-013-003-003/010142
(JAITHAPUR)
|
3618013000NRG24150620230559243
|
17/06/2023
|
Mohan Reddy
|
3618013WL0012407
|
Mohan Reddy
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
03/07/2023
|
|
2978712868
|
|
MR CHENNURU MOHAN REDDY
|
()
|
|
14
|
YEDA PALLE
|
TS-18-013-008-006/040033
(DHARMARAM)
|
3618013000NRG24150620230558813
|
17/06/2023
|
Kona Narayana
|
3618013WL0012400
|
Kona Narayana
|
00415
|
SBIN0020560
|
964
|
964
|
Processed
|
03/07/2023
|
|
2978712869
|
|
MR PUNA NARAYANA
|
()
|
|
15
|
YEDA PALLE
|
TS-18-013-014-012/010042
(KURNAPALLI)
|
3618013000NRG24150620230559299
|
17/06/2023
|
Begari Poshetti
|
3618013WL0012410
|
Begari Poshetti
|
00415
|
SBIN0020560
|
701
|
701
|
Processed
|
03/07/2023
|
|
2978712870
|
|
MR POSHETTY BEGARI
|
()
|
|
16
|
YEDA PALLE
|
TS-18-013-014-012/010072
(KURNAPALLI)
|
3618013000NRG24150620230559301
|
17/06/2023
|
Bondula Vittal Sing
|
3618013WL0012410
|
Bondula Vittal Sing
|
00415
|
SBIN0020560
|
1063
|
1063
|
Processed
|
03/07/2023
|
|
2978712863
|
|
MR BONDULA VITTAL SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
17
|
YEDA PALLE
|
TS-18-013-003-003/010034
(JAITHAPUR)
|
3618013000NRG24150620230559241
|
17/06/2023
|
Malayya
|
3618013WL0012407
|
Malayya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978712865
|
|
Malayya
|
()
|
|
18
|
YEDA PALLE
|
TS-18-013-003-003/010132
(JAITHAPUR)
|
3618013000NRG24150620230559242
|
17/06/2023
|
Srinivas
|
3618013WL0012407
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2978712867
|
|
Srinivas
|
()
|
|
19
|
YEDA PALLE
|
TS-18-013-010-008/010767
(YEDAPALLE)
|
3618013000NRG24170620230571820
|
17/06/2023
|
Govuru Dipika
|
3618013WL0012683
|
Govuru Dipika
|
00683
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
03/07/2023
|
|
2978712866
|
|
Govuru Dipika
|
()
|
|
20
|
YEDA PALLE
|
TS-18-013-017-001/020058
(M S C FARM HALF PART)
|
3618013000NRG24150620230559334
|
17/06/2023
|
KHASIM BEE
|
3618013WL0012411
|
KHASIM BEE
|
00683
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2978712864
|
|
KHASIM BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
21
|
YEDA PALLE
|
TS-18-013-011-010/030085
(WADDEPALLY)
|
3618013000NRG24150620230558879
|
17/06/2023
|
Ashanagar Bala Lakshmi
|
3618013WL0012403
|
Ashanagar Bala Lakshmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
04/07/2023
|
|
2978712857
|
|
Ashanagar Bala Lakshmi
|
()
|
|
22
|
YEDA PALLE
|
TS-18-013-011-010/030138
(WADDEPALLY)
|
3618013000NRG24150620230558881
|
17/06/2023
|
Ajira Begum
|
3618013WL0012403
|
Ajira Begum
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
04/07/2023
|
|
2978712856
|
|
Ajira Begum
|
()
|
|
23
|
YEDA PALLE
|
TS-18-013-012-008/040078
(A R P CAMP)
|
3618013000NRG24150620230558968
|
17/06/2023
|
Pochayya
|
3618013WL0012405
|
Pochayya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
04/07/2023
|
|
2978712855
|
|
Pochayya
|
()
|
|
24
|
YEDA PALLE
|
TS-18-013-012-008/040097
(A R P CAMP)
|
3618013000NRG24150620230558973
|
17/06/2023
|
Kosani Mallaiah
|
3618013WL0012405
|
Kosani Mallaiah
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
04/07/2023
|
|
2978712858
|
|
Kosani Mallaiah
|
()
|
|
25
|
YEDA PALLE
|
TS-18-013-017-001/020141
(M S C FARM HALF PART)
|
3618013000NRG24150620230559335
|
17/06/2023
|
MD Chote miya
|
3618013WL0012411
|
MD Chote miya
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
04/07/2023
|
|
2978712859
|
|
MD Chote miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2881
|
2881
|
|
|
|
|
|
|
|
|
26
|
YEDA PALLE
|
TS-18-013-012-008/040323
(A R P CAMP)
|
3618013000NRG24150620230558977
|
17/06/2023
|
ramesh
|
3618013WL0012405
|
ramesh
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978712860
|
|
ramesh
|
()
|
|
27
|
YEDA PALLE
|
TS-18-013-012-008/040643
(A R P CAMP)
|
3618013000NRG24150620230558980
|
17/06/2023
|
Timmaraju
|
3618013WL0012405
|
Timmaraju
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2978712862
|
|
Timmaraju
|
()
|
|
28
|
YEDA PALLE
|
TS-18-013-012-008/040644
(A R P CAMP)
|
3618013000NRG24150620230558982
|
17/06/2023
|
Raju
|
3618013WL0012405
|
Raju
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
03/07/2023
|
|
2978712861
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17645
|
17645
|
|
|
|
|
|
|
|