|
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-18-013-004-004/010330
(POCHARAM)
|
3618013000NRG24061120230838772
|
06/11/2023
|
Vijayalakshmi Kola
|
3618013WL033066
|
Vijayalakshmi Kola
|
00045
|
BARB0VJDUPA
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408452462
|
|
VIJAYA LAXMI KOLA
|
BANK OF BARODA(606985)
|
|
2
|
YEDA PALLE
|
TS-18-013-004-004/010399
(POCHARAM)
|
3618013000NRG24061120230838773
|
06/11/2023
|
Kola Lavanya
|
3618013WL033066
|
Kola Lavanya
|
00045
|
BARB0VJDUPA
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408452461
|
|
KOLA LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
YEDA PALLE
|
TS-18-013-010-008/010067
(YEDAPALLE)
|
3618013000NRG24061120230838775
|
06/11/2023
|
Ajmat
|
3618013WL033067
|
Ajmat
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452448
|
|
MR SHAIK AZMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010227
(YEDAPALLE)
|
3618013000NRG24061120230838776
|
06/11/2023
|
Rajiya Begam
|
3618013WL033067
|
Rajiya Begam
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452450
|
|
Rajiya Begam
|
GENERAL POST OFFICE(607245)
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/010676
(YEDAPALLE)
|
3618013000NRG24061120230838778
|
06/11/2023
|
Godavari
|
3618013WL033067
|
Godavari
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452468
|
|
BELLUR GODAVARI
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/010724
(YEDAPALLE)
|
3618013000NRG24061120230838779
|
06/11/2023
|
Gangadhar
|
3618013WL033067
|
Gangadhar
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452453
|
|
BELUR GANGADHAR
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/011216
(YEDAPALLE)
|
3618013000NRG24061120230838781
|
06/11/2023
|
Shashikanth
|
3618013WL033067
|
Shashikanth
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452452
|
|
GADDAM SHASHIKANTH
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/012496
(YEDAPALLE)
|
3618013000NRG24061120230838782
|
06/11/2023
|
Babu
|
3618013WL033067
|
Babu
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452449
|
|
SHAIKBABU
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-010-008/012690
(YEDAPALLE)
|
3618013000NRG24061120230838783
|
06/11/2023
|
anitha
|
3618013WL033067
|
anitha
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452451
|
|
SALOOR ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
YEDA PALLE
|
TS-18-013-013-010/010047
(MANGALPAHAD)
|
3618013000NRG24061120230838886
|
06/11/2023
|
Radha
|
3618013WL033082
|
Radha
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452456
|
|
Mrs. BOOREDI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
YEDA PALLE
|
TS-18-013-013-010/010050
(MANGALPAHAD)
|
3618013000NRG24061120230838887
|
06/11/2023
|
Laxmi
|
3618013WL033082
|
Laxmi
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452467
|
|
laxmi rangadi
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-013-010/010132
(MANGALPAHAD)
|
3618013000NRG24061120230838888
|
06/11/2023
|
Anitha
|
3618013WL033082
|
Anitha
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452464
|
|
MANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YEDA PALLE
|
TS-18-013-013-010/010267
(MANGALPAHAD)
|
3618013000NRG24061120230838889
|
06/11/2023
|
Laxmi
|
3618013WL033082
|
Laxmi
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452463
|
|
RAMBOYI LAXMI
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-013-010/010328
(MANGALPAHAD)
|
3618013000NRG24061120230838890
|
06/11/2023
|
Vijaya Laxmi
|
3618013WL033082
|
Vijaya Laxmi
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452466
|
|
VIJAYA LAKSHMI BANDA
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-013-010/010410
(MANGALPAHAD)
|
3618013000NRG24061120230838895
|
06/11/2023
|
Chinnamallaiah
|
3618013WL033083
|
Chinnamallaiah
|
00078
|
CNRB0013532
|
791
|
791
|
Processed
|
11/11/2023
|
|
7408452454
|
|
SIRIGIRI CHINNA MALLAIAH
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-013-010/010630
(MANGALPAHAD)
|
3618013000NRG24061120230838891
|
06/11/2023
|
Anitha
|
3618013WL033082
|
Anitha
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452457
|
|
BANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YEDA PALLE
|
TS-18-013-013-010/010656
(MANGALPAHAD)
|
3618013000NRG24061120230838892
|
06/11/2023
|
Vijayalaxmi
|
3618013WL033082
|
Vijayalaxmi
|
00078
|
CNRB0013532
|
152
|
152
|
Processed
|
11/11/2023
|
|
7408452455
|
|
LAXMI BUDDA
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-013-010/010721
(MANGALPAHAD)
|
3618013000NRG24061120230838893
|
06/11/2023
|
Krishnaveni
|
3618013WL033082
|
Krishnaveni
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452465
|
|
Krishnaveni argula
|
GENERAL POST OFFICE(607245)
|
|
19
|
YEDA PALLE
|
TS-18-013-013-010/010756
(MANGALPAHAD)
|
3618013000NRG24061120230838894
|
06/11/2023
|
Sanjana
|
3618013WL033082
|
Sanjana
|
00078
|
CNRB0013532
|
305
|
305
|
Processed
|
11/11/2023
|
|
7408452458
|
|
SANJANA BANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
20
|
YEDA PALLE
|
TS-18-013-004-004/010406
(POCHARAM)
|
3618013000NRG24061120230838774
|
06/11/2023
|
gangaram
|
3618013WL033066
|
gangaram
|
00415
|
SBIN0020560
|
2720
|
2720
|
Processed
|
11/11/2023
|
|
7408452459
|
|
MR GANGARAM TADEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
21
|
YEDA PALLE
|
TS-18-013-010-008/010903
(YEDAPALLE)
|
3618013000NRG24061120230838780
|
06/11/2023
|
Ellavva
|
3618013WL033067
|
Ellavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408452460
|
|
MALLAVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17431
|
17431
|
|
|
|
|
|
|
|