|
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-18-013-003-003/010220
(JAITHAPUR)
|
3618013000NRG24160520230253824
|
16/05/2023
|
Ausula Laxmi
|
3618013WL0006243
|
Ausula Laxmi
|
00045
|
BARB0VJDUPA
|
670
|
670
|
Processed
|
20/05/2023
|
|
1749708341
|
|
Ausula Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010377
(JAITHAPUR)
|
3618013000NRG24160520230253825
|
16/05/2023
|
Kamalamma
|
3618013WL0006243
|
Kamalamma
|
00078
|
CNRB0013516
|
834
|
834
|
Processed
|
20/05/2023
|
|
1749708344
|
|
Kamalamma
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010532
(JAITHAPUR)
|
3618013000NRG24160520230253820
|
16/05/2023
|
Tegulla Padma
|
3618013WL0006243
|
Tegulla Padma
|
00078
|
CNRB0013516
|
807
|
807
|
Processed
|
20/05/2023
|
|
1749708345
|
|
Tegulla Padma
|
()
|
|
4
|
YEDA PALLE
|
TS-18-013-011-010/030347
(WADDEPALLY)
|
3618013000NRG24160520230254729
|
16/05/2023
|
Banavath Ravi
|
3618013WL0006275
|
Banavath Ravi
|
00078
|
CNRB0013516
|
477
|
477
|
Processed
|
20/05/2023
|
|
1749708342
|
|
Banavath Ravi
|
()
|
|
5
|
YEDA PALLE
|
TS-18-013-011-010/030347
(WADDEPALLY)
|
3618013000NRG24160520230254730
|
16/05/2023
|
Banavath Ravi
|
3618013WL0006275
|
Banavath Ravi
|
00078
|
CNRB0013516
|
646
|
646
|
Processed
|
20/05/2023
|
|
1749708343
|
|
Banavath Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
6
|
YEDA PALLE
|
TS-18-013-009-007/010238
(JAMALAM)
|
3618013000NRG24160520230253826
|
16/05/2023
|
Gate Chinna Sayilu
|
3618013WL0006244
|
Gate Chinna Sayilu
|
00176
|
IDIB000B190
|
738
|
738
|
Processed
|
20/05/2023
|
|
1749708346
|
|
Gate Chinna Sayilu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
7
|
YEDA PALLE
|
TS-18-013-005-005/010324
(JANKAMPET)
|
3618013000NRG24160520230254718
|
16/05/2023
|
Pitla Gangadhar
|
3618013WL0006272
|
Pitla Gangadhar
|
00415
|
SBIN0020117
|
654
|
654
|
Processed
|
20/05/2023
|
|
1749708355
|
|
MR PITLA GANGADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
8
|
YEDA PALLE
|
TS-18-013-003-003/010142
(JAITHAPUR)
|
3618013000NRG24160520230253823
|
16/05/2023
|
Mohan Reddy
|
3618013WL0006243
|
Mohan Reddy
|
00415
|
SBIN0020560
|
780
|
780
|
Processed
|
20/05/2023
|
|
1749708356
|
|
MR CHENNURU MOHAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
YEDA PALLE
|
TS-18-013-003-003/010034
(JAITHAPUR)
|
3618013000NRG24160520230253821
|
16/05/2023
|
Malayya
|
3618013WL0006243
|
Malayya
|
00683
|
SBIN0RRDCGB
|
792
|
792
|
Processed
|
20/05/2023
|
|
1749708362
|
|
Malayya
|
()
|
|
10
|
YEDA PALLE
|
TS-18-013-003-003/010034
(JAITHAPUR)
|
3618013000NRG24160520230253817
|
16/05/2023
|
Malayya
|
3618013WL0006243
|
Malayya
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
20/05/2023
|
|
1749708361
|
|
Malayya
|
()
|
|
11
|
YEDA PALLE
|
TS-18-013-003-003/010132
(JAITHAPUR)
|
3618013000NRG24160520230253822
|
16/05/2023
|
Srinivas
|
3618013WL0006243
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
20/05/2023
|
|
1749708359
|
|
Srinivas
|
()
|
|
12
|
YEDA PALLE
|
TS-18-013-003-003/010132
(JAITHAPUR)
|
3618013000NRG24160520230253816
|
16/05/2023
|
Srinivas
|
3618013WL0006243
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
549
|
549
|
Processed
|
20/05/2023
|
|
1749708360
|
|
Srinivas
|
()
|
|
13
|
YEDA PALLE
|
TS-18-013-003-003/010494
(JAITHAPUR)
|
3618013000NRG24160520230253818
|
16/05/2023
|
Zakiya
|
3618013WL0006243
|
Zakiya
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
20/05/2023
|
|
1749708358
|
|
Zakiya
|
()
|
|
14
|
YEDA PALLE
|
TS-18-013-003-003/010494
(JAITHAPUR)
|
3618013000NRG24160520230253819
|
16/05/2023
|
Zakiya
|
3618013WL0006243
|
Zakiya
|
00683
|
SBIN0RRDCGB
|
807
|
807
|
Processed
|
20/05/2023
|
|
1749708357
|
|
Zakiya
|
()
|
|
15
|
YEDA PALLE
|
TS-18-013-009-007/010009
(JAMALAM)
|
3618013000NRG24160520230254715
|
16/05/2023
|
Gaini Nagabhushanam
|
3618013WL0006270
|
Gaini Nagabhushanam
|
00683
|
SBIN0RRDCGB
|
487
|
487
|
Processed
|
20/05/2023
|
|
1749708363
|
|
Gaini Nagabhushanam
|
()
|
|
16
|
YEDA PALLE
|
TS-18-013-009-007/010009
(JAMALAM)
|
3618013000NRG24160520230254716
|
16/05/2023
|
Gaini Nagabhushanam
|
3618013WL0006270
|
Gaini Nagabhushanam
|
00683
|
SBIN0RRDCGB
|
738
|
738
|
Processed
|
20/05/2023
|
|
1749708364
|
|
Gaini Nagabhushanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5133
|
5133
|
|
|
|
|
|
|
|
|
17
|
YEDA PALLE
|
TS-18-013-011-010/030085
(WADDEPALLY)
|
3618013000NRG24160520230254726
|
16/05/2023
|
Ashanagar Bala Lakshmi
|
3618013WL0006275
|
Ashanagar Bala Lakshmi
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
20/05/2023
|
|
1749708352
|
|
Ashanagar Bala Lakshmi
|
()
|
|
18
|
YEDA PALLE
|
TS-18-013-011-010/030085
(WADDEPALLY)
|
3618013000NRG24160520230254733
|
16/05/2023
|
Ashanagar Bala Lakshmi
|
3618013WL0006275
|
Ashanagar Bala Lakshmi
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
20/05/2023
|
|
1749708353
|
|
Ashanagar Bala Lakshmi
|
()
|
|
19
|
YEDA PALLE
|
TS-18-013-011-010/030085
(WADDEPALLY)
|
3618013000NRG24160520230254734
|
16/05/2023
|
Ashanagar Bala Lakshmi
|
3618013WL0006275
|
Ashanagar Bala Lakshmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
20/05/2023
|
|
1749708354
|
|
Ashanagar Bala Lakshmi
|
()
|
|
20
|
YEDA PALLE
|
TS-18-013-011-010/030132
(WADDEPALLY)
|
3618013000NRG24160520230254735
|
16/05/2023
|
K Narsavva
|
3618013WL0006275
|
K Narsavva
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
20/05/2023
|
|
1749708350
|
|
K Narsavva
|
()
|
|
21
|
YEDA PALLE
|
TS-18-013-011-010/030132
(WADDEPALLY)
|
3618013000NRG24160520230254727
|
16/05/2023
|
K Narsavva
|
3618013WL0006275
|
K Narsavva
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
20/05/2023
|
|
1749708351
|
|
K Narsavva
|
()
|
|
22
|
YEDA PALLE
|
TS-18-013-011-010/030138
(WADDEPALLY)
|
3618013000NRG24160520230254728
|
16/05/2023
|
Ajira Begum
|
3618013WL0006275
|
Ajira Begum
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/05/2023
|
|
1749708347
|
|
Ajira Begum
|
()
|
|
23
|
YEDA PALLE
|
TS-18-013-011-010/030138
(WADDEPALLY)
|
3618013000NRG24160520230254731
|
16/05/2023
|
Ajira Begum
|
3618013WL0006275
|
Ajira Begum
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
20/05/2023
|
|
1749708349
|
|
Ajira Begum
|
()
|
|
24
|
YEDA PALLE
|
TS-18-013-011-010/030138
(WADDEPALLY)
|
3618013000NRG24160520230254732
|
16/05/2023
|
Ajira Begum
|
3618013WL0006275
|
Ajira Begum
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
20/05/2023
|
|
1749708348
|
|
Ajira Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14339
|
14339
|
|
|
|
|
|
|
|