|
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-18-013-007-006/010065
(THANEKALAN)
|
3618013000NRG24180120240928385
|
18/01/2024
|
lalitha
|
3618013WL042919
|
lalitha
|
00415
|
SBIN0020560
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788077431
|
|
MRS LALITHA POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEDA PALLE
|
TS-18-013-007-006/020003
(THANEKALAN)
|
3618013000NRG24180120240928386
|
18/01/2024
|
Anjali
|
3618013WL042919
|
Anjali
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788077432
|
|
ASADI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YEDA PALLE
|
TS-18-013-007-006/020069
(THANEKALAN)
|
3618013000NRG24180120240928387
|
18/01/2024
|
Bhoomavva
|
3618013WL042919
|
Bhoomavva
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788077428
|
|
MR BHOOMAVVA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YEDA PALLE
|
TS-18-013-007-006/020270
(THANEKALAN)
|
3618013000NRG24180120240928388
|
18/01/2024
|
Savithri
|
3618013WL042919
|
Savithri
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788077430
|
|
MRS KANDAKURTHI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEDA PALLE
|
TS-18-013-007-006/020322
(THANEKALAN)
|
3618013000NRG24180120240928389
|
18/01/2024
|
Santosh
|
3618013WL042919
|
Santosh
|
00415
|
SBIN0020560
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788077429
|
|
MR ESAPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YEDA PALLE
|
TS-18-013-007-006/020443
(THANEKALAN)
|
3618013000NRG24180120240928390
|
18/01/2024
|
Sudha
|
3618013WL042919
|
Sudha
|
00415
|
SBIN0020560
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788077435
|
|
B KALAVATHI
|
BANK OF BARODA(606985)
|
|
7
|
YEDA PALLE
|
TS-18-013-007-006/020514
(THANEKALAN)
|
3618013000NRG24180120240928391
|
18/01/2024
|
Suguna
|
3618013WL042919
|
Suguna
|
00415
|
SBIN0020560
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788077434
|
|
MRS BALRAKADI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6088
|
6088
|
|
|
|
|
|
|
|
|
8
|
YEDA PALLE
|
TS-18-013-015-001/020544
(BAPUNAGAR)
|
3618013000NRG24180120240928370
|
18/01/2024
|
J Lingam
|
3618013WL042916
|
J Lingam
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/03/2024
|
|
1788077433
|
|
JARIPOTHULA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6290
|
6290
|
|
|
|
|
|
|
|