|
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-18-013-003-003/010032
(JAITHAPUR)
|
3618013000NRG24260820230762683
|
26/08/2023
|
Nrasavva
|
3618013WL023316
|
Nrasavva
|
00045
|
BARB0VJDUPA
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892427
|
|
PURUSHOTAM NARASAVVA
|
BANK OF BARODA(606985)
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010082
(JAITHAPUR)
|
3618013000NRG24260820230762684
|
26/08/2023
|
Anjavva
|
3618013WL023316
|
Anjavva
|
00045
|
BARB0VJDUPA
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892426
|
|
JEERAA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010109
(JAITHAPUR)
|
3618013000NRG24260820230762698
|
26/08/2023
|
Kamalaakar
|
3618013WL023317
|
Kamalaakar
|
00045
|
BARB0VJDUPA
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268892428
|
|
kamalaakar NULL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-003-003/010087
(JAITHAPUR)
|
3618013000NRG24260820230762685
|
26/08/2023
|
krishna
|
3618013WL023316
|
krishna
|
00078
|
CNRB0013516
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892429
|
|
BHASMENI KRISHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
5
|
YEDA PALLE
|
TS-18-013-003-003/010083
(JAITHAPUR)
|
3618013000NRG24260820230762697
|
26/08/2023
|
Ravi
|
3618013WL023317
|
Ravi
|
00415
|
SBIN0020560
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268892414
|
|
KISTAPURAM RAVI
|
BANK OF BARODA(606985)
|
|
6
|
YEDA PALLE
|
TS-18-013-003-003/010306
(JAITHAPUR)
|
3618013000NRG24260820230762689
|
26/08/2023
|
Shakeel Pasha
|
3618013WL023316
|
Shakeel Pasha
|
00415
|
SBIN0020560
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892413
|
|
MAHAMMAD SHAKIL PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YEDA PALLE
|
TS-18-013-014-012/010840
(KURNAPALLI)
|
3618013000NRG24260820230762700
|
26/08/2023
|
latheef
|
3618013WL023318
|
latheef
|
00415
|
SBIN0020560
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7268892415
|
|
MR LATHEEF SHAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEDA PALLE
|
TS-18-013-014-012/524
(KURNAPALLI)
|
3618013000NRG24260820230762701
|
26/08/2023
|
Jangili Santhosh Kumar
|
3618013WL023318
|
Jangili Santhosh Kumar
|
00415
|
SBIN0020560
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7268892430
|
|
JANGILI SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
9
|
YEDA PALLE
|
TS-18-013-003-003/010164
(JAITHAPUR)
|
3618013000NRG24260820230762687
|
26/08/2023
|
Jaheda
|
3618013WL023316
|
Jaheda
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
09/11/2023
|
|
7268892421
|
|
jaaheda NULL
|
GENERAL POST OFFICE(607245)
|
|
10
|
YEDA PALLE
|
TS-18-013-003-003/010164
(JAITHAPUR)
|
3618013000NRG24260820230762686
|
26/08/2023
|
Moulana
|
3618013WL023316
|
Moulana
|
00683
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
09/11/2023
|
|
7268892420
|
|
moulaana NULL
|
GENERAL POST OFFICE(607245)
|
|
11
|
YEDA PALLE
|
TS-18-013-003-003/010303
(JAITHAPUR)
|
3618013000NRG24260820230762688
|
26/08/2023
|
Shivamma
|
3618013WL023316
|
Shivamma
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892418
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-003-003/010306
(JAITHAPUR)
|
3618013000NRG24260820230762690
|
26/08/2023
|
Nasrin
|
3618013WL023316
|
Nasrin
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892419
|
|
MOHAMMED NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YEDA PALLE
|
TS-18-013-003-003/010380
(JAITHAPUR)
|
3618013000NRG24260820230762691
|
26/08/2023
|
Narsavva
|
3618013WL023316
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892423
|
|
KISTAPURAM NARSAVVA
|
BANK OF BARODA(606985)
|
|
14
|
YEDA PALLE
|
TS-18-013-003-003/010415
(JAITHAPUR)
|
3618013000NRG24260820230762692
|
26/08/2023
|
Munna
|
3618013WL023316
|
Munna
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892422
|
|
Mrs. MUNNA BEGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
YEDA PALLE
|
TS-18-013-003-003/010506
(JAITHAPUR)
|
3618013000NRG24260820230762693
|
26/08/2023
|
Puppala Shirisha
|
3618013WL023316
|
Puppala Shirisha
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892425
|
|
PUPPALLA SHIRISHA
|
BANK OF BARODA(606985)
|
|
16
|
YEDA PALLE
|
TS-18-013-003-003/010507
(JAITHAPUR)
|
3618013000NRG24260820230762694
|
26/08/2023
|
Enkavva
|
3618013WL023316
|
Enkavva
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892424
|
|
Enkavva Manthuri
|
GENERAL POST OFFICE(607245)
|
|
17
|
YEDA PALLE
|
TS-18-013-003-003/010532
(JAITHAPUR)
|
3618013000NRG24260820230762695
|
26/08/2023
|
Tegulla Padma
|
3618013WL023316
|
Tegulla Padma
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Rejected
|
09/11/2023
|
|
7268892416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
YEDA PALLE
|
TS-18-013-003-003/010542
(JAITHAPUR)
|
3618013000NRG24260820230762696
|
26/08/2023
|
laxmi
|
3618013WL023316
|
laxmi
|
00683
|
SBIN0RRDCGB
|
902
|
902
|
Processed
|
09/11/2023
|
|
7268892417
|
|
Smt. BASHABOINA LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7958
|
7958
|
|
|
|
|
|
|
|
|
19
|
YEDA PALLE
|
TS-18-013-014-012/010187
(KURNAPALLI)
|
3618013000NRG24260820230762699
|
26/08/2023
|
Khaja Miya
|
3618013WL023318
|
Khaja Miya
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7268892412
|
|
SYAD KHAJA S/O GOUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24078
|
24078
|
|
|
|
|
|
|
|