|
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-18-013-001-001/010293
(AMBAM)
|
3618013000NRG24131220230891523
|
13/12/2023
|
Parsha Devaiah
|
3618013WL038232
|
Parsha Devaiah
|
00078
|
CNRB0013516
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9991480177
|
|
Parsha Devaiah
|
()
|
|
2
|
YEDA PALLE
|
TS-18-013-009-007/10371
(JAMALAM)
|
3618013000NRG24131220230891649
|
13/12/2023
|
MACHUKOORI SOWJANYA
|
3618013WL038242
|
MACHUKOORI SOWJANYA
|
00078
|
CNRB0013516
|
855
|
855
|
Processed
|
03/02/2024
|
|
9991480181
|
|
MACHUKOORI SOWJANYA
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-009-007/10371
(JAMALAM)
|
3618013000NRG24131220230891648
|
13/12/2023
|
Narayana Machkoori
|
3618013WL038242
|
Narayana Machkoori
|
00078
|
CNRB0013516
|
855
|
855
|
Processed
|
03/02/2024
|
|
9991480184
|
|
Narayana Machkoori
|
()
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/010525
(YEDAPALLE)
|
3618013000NRG24131220230891482
|
13/12/2023
|
Mohamohd
|
3618013WL038227
|
Mohamohd
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
03/02/2024
|
|
9991480179
|
|
Mohamohd
|
()
|
|
5
|
YEDA PALLE
|
TS-18-013-010-008/010724
(YEDAPALLE)
|
3618013000NRG24131220230891488
|
13/12/2023
|
Savitri
|
3618013WL038227
|
Savitri
|
00078
|
CNRB0013516
|
459
|
459
|
Processed
|
03/02/2024
|
|
9991480180
|
|
Savitri
|
()
|
|
6
|
YEDA PALLE
|
TS-18-013-010-008/012251
(YEDAPALLE)
|
3618013000NRG24131220230891498
|
13/12/2023
|
DUVVA PADMA
|
3618013WL038227
|
DUVVA PADMA
|
00078
|
CNRB0013516
|
459
|
459
|
Processed
|
03/02/2024
|
|
9991480178
|
|
DUVVA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
7
|
YEDA PALLE
|
TS-18-013-015-001/20575
(BAPUNAGAR)
|
3618013000NRG24131220230891635
|
13/12/2023
|
NANDIGA MAMATHA
|
3618013WL038241
|
NANDIGA MAMATHA
|
00415
|
SBIN0020560
|
871
|
871
|
Processed
|
03/02/2024
|
|
9991480185
|
|
MRS MAMATHA POTARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/12803
(YEDAPALLE)
|
3618013000NRG24131220230891350
|
13/12/2023
|
E ANUSUYA
|
3618013WL038214
|
E ANUSUYA
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
03/02/2024
|
|
9991480183
|
|
E ANUSUYA
|
()
|
|
9
|
YEDA PALLE
|
TS-18-013-010-008/12806
(YEDAPALLE)
|
3618013000NRG24131220230891500
|
13/12/2023
|
Abdul Gani
|
3618013WL038227
|
Abdul Gani
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/02/2024
|
|
9991480182
|
|
Abdul Gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6354
|
6354
|
|
|
|
|
|
|
|