|
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-18-013-004-004/010058
(POCHARAM)
|
3618013000NRG24290420230130895
|
29/04/2023
|
Ashok
|
3618013WL003515
|
Ashok
|
00045
|
BARB0VJDUPA
|
666
|
666
|
Processed
|
12/05/2023
|
|
1490033070
|
|
Ashok
|
()
|
|
2
|
YEDA PALLE
|
TS-18-013-004-004/010063
(POCHARAM)
|
3618013000NRG24290420230130898
|
29/04/2023
|
Jarru
|
3618013WL003515
|
Jarru
|
00045
|
BARB0VJDUPA
|
809
|
809
|
Processed
|
12/05/2023
|
|
1490033069
|
|
Jarru
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-004-004/010433
(POCHARAM)
|
3618013000NRG24290420230130993
|
29/04/2023
|
ganesh
|
3618013WL003515
|
ganesh
|
00045
|
BARB0VJDUPA
|
790
|
790
|
Processed
|
12/05/2023
|
|
1490033068
|
|
ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-004-004/010108
(POCHARAM)
|
3618013000NRG24290420230130912
|
29/04/2023
|
Laxmi
|
3618013WL003515
|
Laxmi
|
00078
|
CNRB0013516
|
780
|
780
|
Processed
|
12/05/2023
|
|
1490033067
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
YEDA PALLE
|
TS-18-013-005-005/010003
(JANKAMPET)
|
3618013000NRG24290420230130994
|
29/04/2023
|
TARLA LAXMI
|
3618013WL003516
|
TARLA LAXMI
|
00415
|
SBIN0020117
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1490033057
|
|
MRS TARLA LAXMI
|
()
|
|
6
|
YEDA PALLE
|
TS-18-013-005-005/010044
(JANKAMPET)
|
3618013000NRG24290420230131006
|
29/04/2023
|
Bhoomayya
|
3618013WL003516
|
Bhoomayya
|
00415
|
SBIN0020117
|
506
|
506
|
Processed
|
12/05/2023
|
|
1490033061
|
|
MR BHUMAYYA KESTA
|
()
|
|
7
|
YEDA PALLE
|
TS-18-013-005-005/010314
(JANKAMPET)
|
3618013000NRG24290420230131046
|
29/04/2023
|
Rajesh
|
3618013WL003516
|
Rajesh
|
00415
|
SBIN0020117
|
506
|
506
|
Processed
|
12/05/2023
|
|
1490033066
|
|
MR UPPU RAJESH
|
()
|
|
8
|
YEDA PALLE
|
TS-18-013-005-005/010513
(JANKAMPET)
|
3618013000NRG24290420230131075
|
29/04/2023
|
Kavitha
|
3618013WL003516
|
Kavitha
|
00415
|
SBIN0020117
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1490033060
|
|
MRS SATTIVADA KAVITHA
|
()
|
|
9
|
YEDA PALLE
|
TS-18-013-005-005/010623
(JANKAMPET)
|
3618013000NRG24290420230131097
|
29/04/2023
|
Komire Mallayya
|
3618013WL003516
|
Komire Mallayya
|
00415
|
SBIN0020117
|
521
|
521
|
Processed
|
12/05/2023
|
|
1490033059
|
|
MR KOMIRE MALLAYYA
|
()
|
|
10
|
YEDA PALLE
|
TS-18-013-005-005/010724
(JANKAMPET)
|
3618013000NRG24290420230131102
|
29/04/2023
|
Vanita
|
3618013WL003516
|
Vanita
|
00415
|
SBIN0020117
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1490033065
|
|
MRS RUMMA VANITHA
|
()
|
|
11
|
YEDA PALLE
|
TS-18-013-005-005/010874
(JANKAMPET)
|
3618013000NRG24290420230131126
|
29/04/2023
|
Sumalata
|
3618013WL003516
|
Sumalata
|
00415
|
SBIN0020117
|
1154
|
1154
|
Processed
|
12/05/2023
|
|
1490033062
|
|
MRS BOYIDI MANASA
|
()
|
|
12
|
YEDA PALLE
|
TS-18-013-005-005/010995
(JANKAMPET)
|
3618013000NRG24290420230131141
|
29/04/2023
|
Naresh
|
3618013WL003516
|
Naresh
|
00415
|
SBIN0020117
|
770
|
770
|
Processed
|
12/05/2023
|
|
1490033064
|
|
MR PANDIRI NARESH
|
()
|
|
13
|
YEDA PALLE
|
TS-18-013-005-005/011038
(JANKAMPET)
|
3618013000NRG24290420230131150
|
29/04/2023
|
Rajitha
|
3618013WL003516
|
Rajitha
|
00415
|
SBIN0020117
|
1044
|
1044
|
Processed
|
12/05/2023
|
|
1490033058
|
|
MRS DANDLA RAJITHA
|
()
|
|
14
|
YEDA PALLE
|
TS-18-013-005-005/011046
(JANKAMPET)
|
3618013000NRG24290420230131152
|
29/04/2023
|
navaneetha
|
3618013WL003516
|
navaneetha
|
00415
|
SBIN0020117
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1490033056
|
|
MR MALLEPUVULA NAVANEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9092
|
9092
|
|
|
|
|
|
|
|
|
15
|
YEDA PALLE
|
TS-18-013-005-005/010468
(JANKAMPET)
|
3618013000NRG24290420230131066
|
29/04/2023
|
YEMBA GANGADHAR
|
3618013WL003516
|
YEMBA GANGADHAR
|
00468
|
UBIN0807494
|
1165
|
1165
|
Processed
|
12/05/2023
|
|
1490033063
|
|
YEMBA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13302
|
13302
|
|
|
|
|
|
|
|