|
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-18-013-008-006/50029
(DHARMARAM)
|
3618013000NRG24220120240933063
|
22/01/2024
|
MADDELA HARI KRISHNA
|
3618013WL043543
|
MADDELA HARI KRISHNA
|
00045
|
BARB0ERAJPA
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141048906
|
|
MADDELA HARI KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-005-005/010514
(JANKAMPET)
|
3618013000NRG24220120240933006
|
22/01/2024
|
Pushpa
|
3618013WL043540
|
Pushpa
|
00078
|
CNRB0013516
|
2747
|
2747
|
Processed
|
25/03/2024
|
|
2141048901
|
|
PUPPALA PUSHPA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
YEDA PALLE
|
TS-18-013-005-005/010577
(JANKAMPET)
|
3618013000NRG24220120240933008
|
22/01/2024
|
bhanu sri
|
3618013WL043540
|
bhanu sri
|
00078
|
CNRB0013516
|
2894
|
2894
|
Processed
|
25/03/2024
|
|
2141048902
|
|
MRS KODELA BHANUSRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-005-005/010434
(JANKAMPET)
|
3618013000NRG24220120240933004
|
22/01/2024
|
Shailaja
|
3618013WL043540
|
Shailaja
|
00152
|
HDFC0003054
|
2894
|
2894
|
Processed
|
25/03/2024
|
|
2141048899
|
|
THAMBAKU SHILAJA
|
HDFC BANK LTD(607152)
|
|
5
|
YEDA PALLE
|
TS-18-013-005-005/010575
(JANKAMPET)
|
3618013000NRG24220120240933007
|
22/01/2024
|
sunitha
|
3618013WL043540
|
sunitha
|
00152
|
HDFC0003054
|
2950
|
2950
|
Processed
|
25/03/2024
|
|
2141048900
|
|
SUNITHA KODELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
6
|
YEDA PALLE
|
TS-18-013-008-006/040062
(DHARMARAM)
|
3618013000NRG24220120240933060
|
22/01/2024
|
Pushpa
|
3618013WL043543
|
Pushpa
|
00415
|
SBIN0020560
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141048905
|
|
BANAPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YEDA PALLE
|
TS-18-013-008-006/040115
(DHARMARAM)
|
3618013000NRG24220120240933061
|
22/01/2024
|
Bhumavva
|
3618013WL043543
|
Bhumavva
|
00415
|
SBIN0020560
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2141048904
|
|
MRS BHUMAVVA GOVURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEDA PALLE
|
TS-18-013-008-006/040207
(DHARMARAM)
|
3618013000NRG24220120240933062
|
22/01/2024
|
Sayamma
|
3618013WL043543
|
Sayamma
|
00415
|
SBIN0020560
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141048903
|
|
MRS KARROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
9
|
YEDA PALLE
|
TS-18-013-005-005/010458
(JANKAMPET)
|
3618013000NRG24220120240933005
|
22/01/2024
|
Laxmi
|
3618013WL043540
|
Laxmi
|
00691
|
IPOS0000001
|
2950
|
2950
|
Processed
|
25/03/2024
|
|
2141048907
|
|
KODELA LAXMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19331
|
19331
|
|
|
|
|
|
|
|