|
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-18-013-008-006/040213
(DHARMARAM)
|
3618013000NRG24081120230842057
|
08/11/2023
|
Vagge Ilabai
|
3618013WL033453
|
Vagge Ilabai
|
00078
|
CNRB0013516
|
300
|
300
|
Processed
|
24/11/2023
|
|
7969497002
|
|
MRS VAGGE AILABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEDA PALLE
|
TS-18-013-017-001/020003
(M S C FARM HALF PART)
|
3618013000NRG24081120230842060
|
08/11/2023
|
Laxmi
|
3618013WL033453
|
Laxmi
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969496995
|
|
KOLA LAXMI
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-017-001/020004
(M S C FARM HALF PART)
|
3618013000NRG24081120230842061
|
08/11/2023
|
Bagyamma
|
3618013WL033453
|
Bagyamma
|
00078
|
CNRB0013516
|
749
|
749
|
Processed
|
24/11/2023
|
|
7969497005
|
|
M BHAGYAMMA
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-017-001/020031
(M S C FARM HALF PART)
|
3618013000NRG24081120230842062
|
08/11/2023
|
Gangavva
|
3618013WL033453
|
Gangavva
|
00078
|
CNRB0013516
|
749
|
749
|
Processed
|
24/11/2023
|
|
7969496993
|
|
GANGAVVA BANDARAM
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-017-001/020050
(M S C FARM HALF PART)
|
3618013000NRG24081120230842063
|
08/11/2023
|
Santhosha
|
3618013WL033453
|
Santhosha
|
00078
|
CNRB0013516
|
749
|
749
|
Processed
|
24/11/2023
|
|
7969497006
|
|
Y SANTHOSHA
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-017-001/020053
(M S C FARM HALF PART)
|
3618013000NRG24081120230842064
|
08/11/2023
|
Laxmi
|
3618013WL033453
|
Laxmi
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
24/11/2023
|
|
7969496996
|
|
LAXMI KUMMARI
|
CANARA BANK(508532)
|
|
7
|
YEDA PALLE
|
TS-18-013-017-001/020096
(M S C FARM HALF PART)
|
3618013000NRG24081120230842052
|
08/11/2023
|
Injepalli Laxmi
|
3618013WL033450
|
Injepalli Laxmi
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
24/11/2023
|
|
7969496992
|
|
LAXMI INJAPALLY
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-017-001/020146
(M S C FARM HALF PART)
|
3618013000NRG24081120230842053
|
08/11/2023
|
Anjaiah
|
3618013WL033450
|
Anjaiah
|
00078
|
CNRB0013516
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7969497007
|
|
GEDDAM ANJAYYA
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-017-001/020162
(M S C FARM HALF PART)
|
3618013000NRG24081120230842067
|
08/11/2023
|
Moseena Begum
|
3618013WL033453
|
Moseena Begum
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969497000
|
|
Moseena Begum em di em di
|
GENERAL POST OFFICE(607245)
|
|
10
|
YEDA PALLE
|
TS-18-013-017-001/020164
(M S C FARM HALF PART)
|
3618013000NRG24081120230842050
|
08/11/2023
|
Renuka
|
3618013WL033449
|
Renuka
|
00078
|
CNRB0013516
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7969497001
|
|
Renuka bandipalli bandipa
|
GENERAL POST OFFICE(607245)
|
|
11
|
YEDA PALLE
|
TS-18-013-017-001/020168
(M S C FARM HALF PART)
|
3618013000NRG24081120230842054
|
08/11/2023
|
LAVANYA NOMULA
|
3618013WL033450
|
LAVANYA NOMULA
|
00078
|
CNRB0013516
|
2992
|
2992
|
Processed
|
24/11/2023
|
|
7969496994
|
|
NOMULA LAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YEDA PALLE
|
TS-18-013-017-001/020182
(M S C FARM HALF PART)
|
3618013000NRG24081120230842068
|
08/11/2023
|
shahina begum
|
3618013WL033453
|
shahina begum
|
00078
|
CNRB0013516
|
450
|
450
|
Processed
|
24/11/2023
|
|
7969496999
|
|
SHAINA BEGUM
|
CANARA BANK(508532)
|
|
13
|
YEDA PALLE
|
TS-18-013-017-001/020185
(M S C FARM HALF PART)
|
3618013000NRG24081120230842069
|
08/11/2023
|
Mehamooda
|
3618013WL033453
|
Mehamooda
|
00078
|
CNRB0013516
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969497004
|
|
MOHAMOOD BEGAM
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-017-001/020217
(M S C FARM HALF PART)
|
3618013000NRG24081120230842072
|
08/11/2023
|
Kavitha
|
3618013WL033453
|
Kavitha
|
00078
|
CNRB0013516
|
600
|
600
|
Processed
|
24/11/2023
|
|
7969496998
|
|
NELLUTLA KAVITHA
|
CANARA BANK(508532)
|
|
15
|
YEDA PALLE
|
TS-18-013-017-001/020232
(M S C FARM HALF PART)
|
3618013000NRG24081120230842073
|
08/11/2023
|
Shabana
|
3618013WL033453
|
Shabana
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969496997
|
|
SHABANA BEGAM
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-017-001/020273
(M S C FARM HALF PART)
|
3618013000NRG24081120230842074
|
08/11/2023
|
Rabia Begum
|
3618013WL033453
|
Rabia Begum
|
00078
|
CNRB0013516
|
300
|
300
|
Processed
|
24/11/2023
|
|
7969497003
|
|
RABIYA BEGUM
|
CANARA BANK(508532)
|
|
17
|
YEDA PALLE
|
TS-18-013-017-001/020290
(M S C FARM HALF PART)
|
3618013000NRG24081120230842046
|
08/11/2023
|
Nagaraju
|
3618013WL033446
|
Nagaraju
|
00078
|
CNRB0013516
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7969497008
|
|
MR YASA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21040
|
21040
|
|
|
|
|
|
|
|
|
18
|
YEDA PALLE
|
TS-18-013-017-001/020149
(M S C FARM HALF PART)
|
3618013000NRG24081120230842066
|
08/11/2023
|
shek juber
|
3618013WL033453
|
shek juber
|
00415
|
SBIN0020109
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969497009
|
|
MR JUBER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
YEDA PALLE
|
TS-18-013-017-001/010325
(M S C FARM HALF PART)
|
3618013000NRG24081120230842058
|
08/11/2023
|
ramulamma
|
3618013WL033453
|
ramulamma
|
00415
|
SBIN0020560
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969497010
|
|
MRS PALLI POTTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YEDA PALLE
|
TS-18-013-017-001/010347
(M S C FARM HALF PART)
|
3618013000NRG24081120230842049
|
08/11/2023
|
krishna
|
3618013WL033449
|
krishna
|
00415
|
SBIN0020560
|
1531
|
1531
|
Processed
|
24/11/2023
|
|
7969497012
|
|
MR KRISHANA MANKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEDA PALLE
|
TS-18-013-017-001/020195
(M S C FARM HALF PART)
|
3618013000NRG24081120230842070
|
08/11/2023
|
laxmi
|
3618013WL033453
|
laxmi
|
00415
|
SBIN0020560
|
749
|
749
|
Processed
|
24/11/2023
|
|
7969497013
|
|
MRS LAXMI CHITYALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YEDA PALLE
|
TS-18-013-017-001/020300
(M S C FARM HALF PART)
|
3618013000NRG24081120230842075
|
08/11/2023
|
Arshad
|
3618013WL033453
|
Arshad
|
00415
|
SBIN0020560
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969497014
|
|
MR SHAIK ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
YEDA PALLE
|
TS-18-013-017-001/020303
(M S C FARM HALF PART)
|
3618013000NRG24081120230842076
|
08/11/2023
|
Laxmi Bai
|
3618013WL033453
|
Laxmi Bai
|
00415
|
SBIN0020560
|
750
|
750
|
Processed
|
24/11/2023
|
|
7969497011
|
|
SINDE LAXMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
24
|
YEDA PALLE
|
TS-18-013-017-001/010346
(M S C FARM HALF PART)
|
3618013000NRG24081120230842059
|
08/11/2023
|
fouziya begum
|
3618013WL033453
|
fouziya begum
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969497015
|
|
Mrs. FOUZIYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
YEDA PALLE
|
TS-18-013-017-001/010364
(M S C FARM HALF PART)
|
3618013000NRG24081120230842045
|
08/11/2023
|
Yasa Aparna
|
3618013WL033446
|
Yasa Aparna
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
24/11/2023
|
|
7969497016
|
|
MR PUPPALA APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
26
|
YEDA PALLE
|
TS-18-013-017-001/010360
(M S C FARM HALF PART)
|
3618013000NRG24081120230842051
|
08/11/2023
|
Swaroopa
|
3618013WL033450
|
Swaroopa
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7969496989
|
|
MANKALI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YEDA PALLE
|
TS-18-013-017-001/020070
(M S C FARM HALF PART)
|
3618013000NRG24081120230842065
|
08/11/2023
|
Sana Begum
|
3618013WL033453
|
Sana Begum
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969496991
|
|
SANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YEDA PALLE
|
TS-18-013-017-001/020203
(M S C FARM HALF PART)
|
3618013000NRG24081120230842071
|
08/11/2023
|
Laxmi
|
3618013WL033453
|
Laxmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/11/2023
|
|
7969496990
|
|
DASALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33765
|
33765
|
|
|
|
|
|
|
|