|
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-18-013-011-010/030100
(WADDEPALLY)
|
3618013000NRG24151120230849578
|
15/11/2023
|
Mallesham
|
3618013WL034201
|
Mallesham
|
00078
|
CNRB0013516
|
2680
|
2680
|
Processed
|
01/01/2024
|
|
9016855666
|
|
Mr. CHIRIVENI MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-013-010/010031
(MANGALPAHAD)
|
3618013000NRG24151120230849439
|
15/11/2023
|
Savithri
|
3618013WL034187
|
Savithri
|
00078
|
CNRB0013532
|
623
|
623
|
Processed
|
01/01/2024
|
|
9016855692
|
|
SAVITHRI RANGADI
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-013-010/010032
(MANGALPAHAD)
|
3618013000NRG24151120230849440
|
15/11/2023
|
Gangadhar
|
3618013WL034187
|
Gangadhar
|
00078
|
CNRB0013532
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016855691
|
|
GANGADHAR GUPA
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-013-010/010032
(MANGALPAHAD)
|
3618013000NRG24151120230849441
|
15/11/2023
|
Laxmi
|
3618013WL034187
|
Laxmi
|
00078
|
CNRB0013532
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016855670
|
|
laxmi goopa
|
GENERAL POST OFFICE(607245)
|
|
5
|
YEDA PALLE
|
TS-18-013-013-010/010047
(MANGALPAHAD)
|
3618013000NRG24151120230849442
|
15/11/2023
|
Radha
|
3618013WL034187
|
Radha
|
00078
|
CNRB0013532
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016855671
|
|
Mrs. BOOREDI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
YEDA PALLE
|
TS-18-013-013-010/010050
(MANGALPAHAD)
|
3618013000NRG24151120230849443
|
15/11/2023
|
Laxmi
|
3618013WL034187
|
Laxmi
|
00078
|
CNRB0013532
|
155
|
155
|
Processed
|
01/01/2024
|
|
9016855668
|
|
laxmi rangadi
|
GENERAL POST OFFICE(607245)
|
|
7
|
YEDA PALLE
|
TS-18-013-013-010/010132
(MANGALPAHAD)
|
3618013000NRG24151120230849444
|
15/11/2023
|
Anitha
|
3618013WL034187
|
Anitha
|
00078
|
CNRB0013532
|
620
|
620
|
Processed
|
02/01/2024
|
|
9016855672
|
|
MANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YEDA PALLE
|
TS-18-013-013-010/010247
(MANGALPAHAD)
|
3618013000NRG24151120230849445
|
15/11/2023
|
sanjeev
|
3618013WL034187
|
sanjeev
|
00078
|
CNRB0013532
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016855675
|
|
SANJEEV ARGULA
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-013-010/010267
(MANGALPAHAD)
|
3618013000NRG24151120230849446
|
15/11/2023
|
Laxmi
|
3618013WL034187
|
Laxmi
|
00078
|
CNRB0013532
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016855674
|
|
RAMBOYI LAXMI
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-013-010/010448
(MANGALPAHAD)
|
3618013000NRG24151120230849447
|
15/11/2023
|
Aabbaih
|
3618013WL034187
|
Aabbaih
|
00078
|
CNRB0013532
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016855688
|
|
ABBAIAH CHAKALI
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-013-010/010461
(MANGALPAHAD)
|
3618013000NRG24151120230849448
|
15/11/2023
|
Padma
|
3618013WL034187
|
Padma
|
00078
|
CNRB0013532
|
311
|
311
|
Processed
|
01/01/2024
|
|
9016855669
|
|
Padma Sirigiri
|
GENERAL POST OFFICE(607245)
|
|
12
|
YEDA PALLE
|
TS-18-013-013-010/010568
(MANGALPAHAD)
|
3618013000NRG24151120230849449
|
15/11/2023
|
rekha
|
3618013WL034187
|
rekha
|
00078
|
CNRB0013532
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016855687
|
|
SUNKARI REKHA
|
CANARA BANK(508532)
|
|
13
|
YEDA PALLE
|
TS-18-013-013-010/010630
(MANGALPAHAD)
|
3618013000NRG24151120230849450
|
15/11/2023
|
Anitha
|
3618013WL034187
|
Anitha
|
00078
|
CNRB0013532
|
930
|
930
|
Processed
|
02/01/2024
|
|
9016855673
|
|
BANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YEDA PALLE
|
TS-18-013-013-010/010636
(MANGALPAHAD)
|
3618013000NRG24151120230849451
|
15/11/2023
|
Sandhya
|
3618013WL034187
|
Sandhya
|
00078
|
CNRB0013532
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016855690
|
|
SANDHYA BATTU
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-013-010/010721
(MANGALPAHAD)
|
3618013000NRG24151120230849452
|
15/11/2023
|
Krishnaveni
|
3618013WL034187
|
Krishnaveni
|
00078
|
CNRB0013532
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016855689
|
|
Krishnaveni argula
|
GENERAL POST OFFICE(607245)
|
|
16
|
YEDA PALLE
|
TS-18-013-013-010/010756
(MANGALPAHAD)
|
3618013000NRG24151120230849453
|
15/11/2023
|
Sanjana
|
3618013WL034187
|
Sanjana
|
00078
|
CNRB0013532
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016855676
|
|
SANJANA BANDA
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-013-010/010766
(MANGALPAHAD)
|
3618013000NRG24151120230849454
|
15/11/2023
|
Manasa
|
3618013WL034187
|
Manasa
|
00078
|
CNRB0013532
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016855677
|
|
DUDDEDA MANASA
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-013-010/010766
(MANGALPAHAD)
|
3618013000NRG24151120230849455
|
15/11/2023
|
Sai Krishna Goud
|
3618013WL034187
|
Sai Krishna Goud
|
00078
|
CNRB0013532
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016855667
|
|
sai kumar duddeda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12731
|
12731
|
|
|
|
|
|
|
|
|
19
|
YEDA PALLE
|
TS-18-013-005-005/010955
(JANKAMPET)
|
3618013000NRG24141120230848387
|
15/11/2023
|
Poshamani
|
3618013WL034067
|
Poshamani
|
00415
|
SBIN0005324
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016855665
|
|
MRS KOTA POSHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
20
|
YEDA PALLE
|
TS-18-013-005-005/010018
(JANKAMPET)
|
3618013000NRG24141120230848381
|
15/11/2023
|
kavita
|
3618013WL034067
|
kavita
|
00415
|
SBIN0020117
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016855683
|
|
MRS PURAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEDA PALLE
|
TS-18-013-005-005/010240
(JANKAMPET)
|
3618013000NRG24141120230848382
|
15/11/2023
|
Susheela
|
3618013WL034067
|
Susheela
|
00415
|
SBIN0020117
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016855684
|
|
MRS GUDALA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEDA PALLE
|
TS-18-013-005-005/010639
(JANKAMPET)
|
3618013000NRG24141120230848384
|
15/11/2023
|
nagesh
|
3618013WL034067
|
nagesh
|
00415
|
SBIN0020117
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016855678
|
|
MR BINGGIVAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEDA PALLE
|
TS-18-013-005-005/010639
(JANKAMPET)
|
3618013000NRG24141120230848383
|
15/11/2023
|
uma
|
3618013WL034067
|
uma
|
00415
|
SBIN0020117
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016855682
|
|
MRS BINGGIVAR UMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YEDA PALLE
|
TS-18-013-005-005/010771
(JANKAMPET)
|
3618013000NRG24141120230848385
|
15/11/2023
|
kavita
|
3618013WL034067
|
kavita
|
00415
|
SBIN0020117
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016855685
|
|
MRS GUNTA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
25
|
YEDA PALLE
|
TS-18-013-007-006/020093
(THANEKALAN)
|
3618013000NRG24141120230848390
|
15/11/2023
|
Satyavva
|
3618013WL034068
|
Satyavva
|
00415
|
SBIN0020560
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016855681
|
|
INDIRAMMA AMRUTHA HASTHAM THANAKALAN ALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YEDA PALLE
|
TS-18-013-007-006/020128
(THANEKALAN)
|
3618013000NRG24141120230848391
|
15/11/2023
|
Narsaiah
|
3618013WL034068
|
Narsaiah
|
00415
|
SBIN0020560
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016855686
|
|
MR GUNDI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
YEDA PALLE
|
TS-18-013-007-006/020322
(THANEKALAN)
|
3618013000NRG24141120230848389
|
15/11/2023
|
Santosh
|
3618013WL034067
|
Santosh
|
00415
|
SBIN0020560
|
2597
|
2597
|
Processed
|
01/01/2024
|
|
9016855680
|
|
MR ESAPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
YEDA PALLE
|
TS-18-013-011-010/030100
(WADDEPALLY)
|
3618013000NRG24151120230849577
|
15/11/2023
|
Pushpa
|
3618013WL034201
|
Pushpa
|
00415
|
SBIN0020560
|
2680
|
2680
|
Processed
|
01/01/2024
|
|
9016855679
|
|
CHIRIVENI PUSHPA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8269
|
8269
|
|
|
|
|
|
|
|
|
29
|
YEDA PALLE
|
TS-18-013-005-005/010826
(JANKAMPET)
|
3618013000NRG24141120230848386
|
15/11/2023
|
Amanepalli Sankeerthana
|
3618013WL034067
|
Amanepalli Sankeerthana
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016855693
|
|
MRS AMANAPALLI SANKEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YEDA PALLE
|
TS-18-013-005-005/011069
(JANKAMPET)
|
3618013000NRG24141120230848388
|
15/11/2023
|
Rohini
|
3618013WL034067
|
Rohini
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016855694
|
|
MRS AMANAPALLI ROHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31443
|
31443
|
|
|
|
|
|
|
|