|
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-18-013-001-001/010027
(AMBAM)
|
3618013000NRG24110120240923487
|
11/01/2024
|
Sailoo
|
3618013WL042200
|
Sailoo
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993670441
|
|
SAILOO NADIPI MALARU
|
CANARA BANK(508532)
|
|
2
|
YEDA PALLE
|
TS-18-013-001-001/010103
(AMBAM)
|
3618013000NRG24110120240923488
|
11/01/2024
|
Gangavva
|
3618013WL042200
|
Gangavva
|
00078
|
CNRB0013516
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993670440
|
|
Mrs. KURME GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
YEDA PALLE
|
TS-18-013-001-001/010141
(AMBAM)
|
3618013000NRG24110120240923489
|
11/01/2024
|
Laxmi
|
3618013WL042200
|
Laxmi
|
00078
|
CNRB0013516
|
2584
|
2584
|
Processed
|
03/02/2024
|
|
9993670436
|
|
Laxmi Sunnam
|
GENERAL POST OFFICE(607245)
|
|
4
|
YEDA PALLE
|
TS-18-013-001-001/010408
(AMBAM)
|
3618013000NRG24110120240923490
|
11/01/2024
|
Pedda Babayya
|
3618013WL042200
|
Pedda Babayya
|
00078
|
CNRB0013516
|
2584
|
2584
|
Processed
|
03/02/2024
|
|
9993670439
|
|
ERRELLI BABAIAH
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-001-001/010468
(AMBAM)
|
3618013000NRG24110120240923491
|
11/01/2024
|
Jamuna bee
|
3618013WL042200
|
Jamuna bee
|
00078
|
CNRB0013516
|
2640
|
2640
|
Processed
|
03/02/2024
|
|
9993670435
|
|
JAMINA BEE
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-001-001/10538
(AMBAM)
|
3618013000NRG24110120240923492
|
11/01/2024
|
CH.SATHYANARAYANA
|
3618013WL042200
|
CH.SATHYANARAYANA
|
00078
|
CNRB0013516
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993670434
|
|
CHINNOLLA SATHYANARAYANA
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-001-001/10539
(AMBAM)
|
3618013000NRG24110120240923493
|
11/01/2024
|
Chinnolla Sridhevi
|
3618013WL042200
|
Chinnolla Sridhevi
|
00078
|
CNRB0013516
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993670431
|
|
MISS CHINOLLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YEDA PALLE
|
TS-18-013-009-007/010018
(JAMALAM)
|
3618013000NRG24110120240923494
|
11/01/2024
|
Chinna Sailoo
|
3618013WL042201
|
Chinna Sailoo
|
00078
|
CNRB0013516
|
2688
|
2688
|
Processed
|
03/02/2024
|
|
9993670433
|
|
Chinna Sailoo Palleposhi
|
GENERAL POST OFFICE(607245)
|
|
9
|
YEDA PALLE
|
TS-18-013-009-007/010110
(JAMALAM)
|
3618013000NRG24110120240923495
|
11/01/2024
|
Laxmaiah
|
3618013WL042201
|
Laxmaiah
|
00078
|
CNRB0013516
|
2688
|
2688
|
Processed
|
03/02/2024
|
|
9993670432
|
|
Mr. ELLA NADIPI LAXMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
YEDA PALLE
|
TS-18-013-009-007/010202
(JAMALAM)
|
3618013000NRG24110120240923496
|
11/01/2024
|
satish
|
3618013WL042201
|
satish
|
00078
|
CNRB0013516
|
2520
|
2520
|
Processed
|
03/02/2024
|
|
9993670437
|
|
PALLEPOSI SATISH
|
HDFC BANK LTD(607152)
|
|
11
|
YEDA PALLE
|
TS-18-013-009-007/010303
(JAMALAM)
|
3618013000NRG24110120240923497
|
11/01/2024
|
Abbai
|
3618013WL042201
|
Abbai
|
00078
|
CNRB0013516
|
2688
|
2688
|
Processed
|
03/02/2024
|
|
9993670430
|
|
PALLEPOSI ABBAI
|
CANARA BANK(508532)
|
|
12
|
YEDA PALLE
|
TS-18-013-009-007/010312
(JAMALAM)
|
3618013000NRG24110120240923498
|
11/01/2024
|
Swaroopa
|
3618013WL042201
|
Swaroopa
|
00078
|
CNRB0013516
|
2520
|
2520
|
Processed
|
03/02/2024
|
|
9993670438
|
|
VALLAMDASU SWAROOPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31792
|
31792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31792
|
31792
|
|
|
|
|
|
|
|