|
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-18-013-003-003/010199
(JAITHAPUR)
|
3618013000NRG24040520230167202
|
04/05/2023
|
Yusuf
|
3618013WL004348
|
Yusuf
|
00045
|
BARB0VJDUPA
|
1146
|
1146
|
Processed
|
12/05/2023
|
|
1494596380
|
|
Yusuf
|
()
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010233
(JAITHAPUR)
|
3618013000NRG24040520230167211
|
04/05/2023
|
Naresh
|
3618013WL004348
|
Naresh
|
00045
|
BARB0VJDUPA
|
282
|
282
|
Processed
|
12/05/2023
|
|
1494596387
|
|
Naresh
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010542
(JAITHAPUR)
|
3618013000NRG24040520230167279
|
04/05/2023
|
Narsimlu
|
3618013WL004348
|
Narsimlu
|
00045
|
BARB0VJDUPA
|
707
|
707
|
Processed
|
12/05/2023
|
|
1494596350
|
|
Narsimlu
|
()
|
|
4
|
YEDA PALLE
|
TS-18-013-003-003/010554
(JAITHAPUR)
|
3618013000NRG24040520230167282
|
04/05/2023
|
Karaamat
|
3618013WL004348
|
Karaamat
|
00045
|
BARB0VJDUPA
|
1136
|
1136
|
Processed
|
12/05/2023
|
|
1494596379
|
|
Karaamat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3271
|
3271
|
|
|
|
|
|
|
|
|
5
|
YEDA PALLE
|
TS-18-013-002-002/010188
(BRAHMANPALLE)
|
3618013000NRG24030520230153707
|
04/05/2023
|
Jyothi
|
3618013WL004018
|
Jyothi
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494596353
|
|
Jyothi
|
()
|
|
6
|
YEDA PALLE
|
TS-18-013-002-002/010216
(BRAHMANPALLE)
|
3618013000NRG24030520230153717
|
04/05/2023
|
Guruvaiah
|
3618013WL004018
|
Guruvaiah
|
00078
|
CNRB0013516
|
660
|
660
|
Processed
|
12/05/2023
|
|
1494596356
|
|
Guruvaiah
|
()
|
|
7
|
YEDA PALLE
|
TS-18-013-010-008/010734
(YEDAPALLE)
|
3618013000NRG24030520230156163
|
04/05/2023
|
Sayanna
|
3618013WL004080
|
Sayanna
|
00078
|
CNRB0013516
|
282
|
282
|
Processed
|
12/05/2023
|
|
1494596352
|
|
Sayanna
|
()
|
|
8
|
YEDA PALLE
|
TS-18-013-010-008/010935
(YEDAPALLE)
|
3618013000NRG24030520230156191
|
04/05/2023
|
Ailavva
|
3618013WL004080
|
Ailavva
|
00078
|
CNRB0013516
|
705
|
705
|
Processed
|
12/05/2023
|
|
1494596378
|
|
Ailavva
|
()
|
|
9
|
YEDA PALLE
|
TS-18-013-010-008/011000
(YEDAPALLE)
|
3618013000NRG24030520230156206
|
04/05/2023
|
Jalani Begum
|
3618013WL004080
|
Jalani Begum
|
00078
|
CNRB0013516
|
871
|
871
|
Processed
|
12/05/2023
|
|
1494596377
|
|
Jalani Begum
|
()
|
|
10
|
YEDA PALLE
|
TS-18-013-010-008/011245
(YEDAPALLE)
|
3618013000NRG24030520230156226
|
04/05/2023
|
Tahera Begam
|
3618013WL004080
|
Tahera Begam
|
00078
|
CNRB0013516
|
705
|
705
|
Processed
|
12/05/2023
|
|
1494596351
|
|
Tahera Begam
|
()
|
|
11
|
YEDA PALLE
|
TS-18-013-010-008/011598
(YEDAPALLE)
|
3618013000NRG24030520230156286
|
04/05/2023
|
Saikumar KUmmari
|
3618013WL004080
|
Saikumar KUmmari
|
00078
|
CNRB0013516
|
852
|
852
|
Processed
|
12/05/2023
|
|
1494596376
|
|
Saikumar KUmmari
|
()
|
|
12
|
YEDA PALLE
|
TS-18-013-010-008/011731
(YEDAPALLE)
|
3618013000NRG24030520230156302
|
04/05/2023
|
Gangamani
|
3618013WL004080
|
Gangamani
|
00078
|
CNRB0013516
|
858
|
858
|
Processed
|
12/05/2023
|
|
1494596386
|
|
Gangamani
|
()
|
|
13
|
YEDA PALLE
|
TS-18-013-010-008/011983
(YEDAPALLE)
|
3618013000NRG24030520230156331
|
04/05/2023
|
Mallesh
|
3618013WL004080
|
Mallesh
|
00078
|
CNRB0013516
|
848
|
848
|
Processed
|
12/05/2023
|
|
1494596354
|
|
Mallesh
|
()
|
|
14
|
YEDA PALLE
|
TS-18-013-010-008/012599
(YEDAPALLE)
|
3618013000NRG24030520230156394
|
04/05/2023
|
Manisha
|
3618013WL004080
|
Manisha
|
00078
|
CNRB0013516
|
846
|
846
|
Processed
|
12/05/2023
|
|
1494596355
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7287
|
7287
|
|
|
|
|
|
|
|
|
15
|
YEDA PALLE
|
TS-18-013-013-010/010085
(MANGALPAHAD)
|
3618013000NRG24030520230153874
|
04/05/2023
|
Gangamani
|
3618013WL004025
|
Gangamani
|
00078
|
CNRB0013532
|
813
|
813
|
Processed
|
12/05/2023
|
|
1494596385
|
|
Gangamani
|
()
|
|
16
|
YEDA PALLE
|
TS-18-013-013-010/010129
(MANGALPAHAD)
|
3618013000NRG24030520230153896
|
04/05/2023
|
Komravva
|
3618013WL004025
|
Komravva
|
00078
|
CNRB0013532
|
784
|
784
|
Processed
|
12/05/2023
|
|
1494596384
|
|
Komravva
|
()
|
|
17
|
YEDA PALLE
|
TS-18-013-013-010/010302
(MANGALPAHAD)
|
3618013000NRG24030520230153954
|
04/05/2023
|
Gangamani
|
3618013WL004025
|
Gangamani
|
00078
|
CNRB0013532
|
673
|
673
|
Processed
|
12/05/2023
|
|
1494596375
|
|
Gangamani
|
()
|
|
18
|
YEDA PALLE
|
TS-18-013-013-010/010308
(MANGALPAHAD)
|
3618013000NRG24030520230153955
|
04/05/2023
|
BABAIAH SOTTADI
|
3618013WL004025
|
BABAIAH SOTTADI
|
00078
|
CNRB0013532
|
648
|
648
|
Processed
|
12/05/2023
|
|
1494596374
|
|
BABAIAH SOTTADI
|
()
|
|
19
|
YEDA PALLE
|
TS-18-013-013-010/010341
(MANGALPAHAD)
|
3618013000NRG24030520230153973
|
04/05/2023
|
rukum bayi
|
3618013WL004025
|
rukum bayi
|
00078
|
CNRB0013532
|
790
|
790
|
Processed
|
12/05/2023
|
|
1494596360
|
|
rukum bayi
|
()
|
|
20
|
YEDA PALLE
|
TS-18-013-013-010/010432
(MANGALPAHAD)
|
3618013000NRG24030520230153994
|
04/05/2023
|
Chinnubayi
|
3618013WL004025
|
Chinnubayi
|
00078
|
CNRB0013532
|
697
|
697
|
Processed
|
12/05/2023
|
|
1494596359
|
|
Chinnubayi
|
()
|
|
21
|
YEDA PALLE
|
TS-18-013-013-010/010827
(MANGALPAHAD)
|
3618013000NRG24030520230154090
|
04/05/2023
|
santhosh
|
3618013WL004025
|
santhosh
|
00078
|
CNRB0013532
|
697
|
697
|
Processed
|
12/05/2023
|
|
1494596383
|
|
santhosh
|
()
|
|
22
|
YEDA PALLE
|
TS-18-013-013-010/010834
(MANGALPAHAD)
|
3618013000NRG24030520230154092
|
04/05/2023
|
Radha
|
3618013WL004025
|
Radha
|
00078
|
CNRB0013532
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494596358
|
|
Radha
|
()
|
|
23
|
YEDA PALLE
|
TS-18-013-013-010/010845
(MANGALPAHAD)
|
3618013000NRG24030520230154096
|
04/05/2023
|
narayana
|
3618013WL004025
|
narayana
|
00078
|
CNRB0013532
|
825
|
825
|
Processed
|
12/05/2023
|
|
1494596361
|
|
narayana
|
()
|
|
24
|
YEDA PALLE
|
TS-18-013-013-010/010852
(MANGALPAHAD)
|
3618013000NRG24030520230154099
|
04/05/2023
|
gangadhar
|
3618013WL004025
|
gangadhar
|
00078
|
CNRB0013532
|
412
|
412
|
Processed
|
12/05/2023
|
|
1494596357
|
|
gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
25
|
YEDA PALLE
|
TS-18-013-008-006/040114
(DHARMARAM)
|
3618013000NRG24030520230153818
|
04/05/2023
|
Posani
|
3618013WL004023
|
Posani
|
00415
|
SBIN0020560
|
561
|
561
|
Processed
|
12/05/2023
|
|
1494596364
|
|
MRS POSANI GOVURI
|
()
|
|
26
|
YEDA PALLE
|
TS-18-013-008-006/040168
(DHARMARAM)
|
3618013000NRG24030520230153835
|
04/05/2023
|
Vijaya
|
3618013WL004023
|
Vijaya
|
00415
|
SBIN0020560
|
563
|
563
|
Processed
|
12/05/2023
|
|
1494596363
|
|
MRS VIJAYA MALLEPOOLA
|
()
|
|
27
|
YEDA PALLE
|
TS-18-013-008-006/040200
(DHARMARAM)
|
3618013000NRG24030520230153842
|
04/05/2023
|
Sailu
|
3618013WL004023
|
Sailu
|
00415
|
SBIN0020560
|
701
|
701
|
Processed
|
12/05/2023
|
|
1494596382
|
|
MR SAYILU CHINTAKUNTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1825
|
1825
|
|
|
|
|
|
|
|
|
28
|
YEDA PALLE
|
TS-18-013-002-002/010069
(BRAHMANPALLE)
|
3618013000NRG24030520230153638
|
04/05/2023
|
Sujatha
|
3618013WL004018
|
Sujatha
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
12/05/2023
|
|
1494596372
|
|
Sujatha
|
()
|
|
29
|
YEDA PALLE
|
TS-18-013-002-002/010139
(BRAHMANPALLE)
|
3618013000NRG24030520230153675
|
04/05/2023
|
Laxmi
|
3618013WL004018
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
317
|
317
|
Processed
|
12/05/2023
|
|
1494596369
|
|
Laxmi
|
()
|
|
30
|
YEDA PALLE
|
TS-18-013-002-002/010161
(BRAHMANPALLE)
|
3618013000NRG24030520230153689
|
04/05/2023
|
Rajendhar
|
3618013WL004018
|
Rajendhar
|
00415
|
SBIN0RRDCGB
|
659
|
659
|
Processed
|
12/05/2023
|
|
1494596365
|
|
Rajendhar
|
()
|
|
31
|
YEDA PALLE
|
TS-18-013-002-002/10358
(BRAHMANPALLE)
|
3618013000NRG24030520230153764
|
04/05/2023
|
MOHD SAYYAD
|
3618013WL004018
|
MOHD SAYYAD
|
00683
|
SBIN0RRDCGB
|
527
|
527
|
Processed
|
12/05/2023
|
|
1494596366
|
|
MOHD SAYYAD
|
()
|
|
32
|
YEDA PALLE
|
TS-18-013-003-003/010367
(JAITHAPUR)
|
3618013000NRG24040520230167238
|
04/05/2023
|
Sailoo
|
3618013WL004348
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
571
|
571
|
Processed
|
12/05/2023
|
|
1494596368
|
|
Sailoo
|
()
|
|
33
|
YEDA PALLE
|
TS-18-013-003-003/010457
(JAITHAPUR)
|
3618013000NRG24040520230167269
|
04/05/2023
|
Narayana
|
3618013WL004348
|
Narayana
|
00683
|
SBIN0RRDCGB
|
1137
|
1137
|
Processed
|
12/05/2023
|
|
1494596367
|
|
Narayana
|
()
|
|
34
|
YEDA PALLE
|
TS-18-013-008-006/040126
(DHARMARAM)
|
3618013000NRG24030520230153824
|
04/05/2023
|
Gangamani
|
3618013WL004023
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
699
|
699
|
Processed
|
12/05/2023
|
|
1494596370
|
|
Gangamani
|
()
|
|
35
|
YEDA PALLE
|
TS-18-013-010-008/010549
(YEDAPALLE)
|
3618013000NRG24030520230156124
|
04/05/2023
|
Mahesh
|
3618013WL004080
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
833
|
833
|
Processed
|
12/05/2023
|
|
1494596371
|
|
Mahesh
|
()
|
|
36
|
YEDA PALLE
|
TS-18-013-010-008/010938
(YEDAPALLE)
|
3618013000NRG24030520230156195
|
04/05/2023
|
Sai kumar
|
3618013WL004080
|
Sai kumar
|
00683
|
SBIN0RRDCGB
|
854
|
854
|
Processed
|
12/05/2023
|
|
1494596381
|
|
Sai kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
37
|
YEDA PALLE
|
TS-18-013-003-003/010031
(JAITHAPUR)
|
3618013000NRG24040520230167131
|
04/05/2023
|
Anjayya
|
3618013WL004348
|
Anjayya
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
12/05/2023
|
|
1494596373
|
|
Anjayya
|
()
|
|
38
|
YEDA PALLE
|
TS-18-013-013-010/010220
(MANGALPAHAD)
|
3618013000NRG24030520230153922
|
04/05/2023
|
Gangadhar
|
3618013WL004025
|
Gangadhar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/05/2023
|
|
1494596362
|
|
Gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27489
|
27489
|
|
|
|
|
|
|
|