|
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-18-013-009-007/010003
(JAMALAM)
|
3618013000NRG24201020230822415
|
20/10/2023
|
Mahendar
|
3618013WL031120
|
Mahendar
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906191
|
|
SRIPATHI MAHENDAR
|
CANARA BANK(508532)
|
|
2
|
YEDA PALLE
|
TS-18-013-009-007/010003
(JAMALAM)
|
3618013000NRG24201020230822414
|
20/10/2023
|
Mahipal
|
3618013WL031120
|
Mahipal
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906213
|
|
SRIPATHI MAHIPAL
|
CANARA BANK(508532)
|
|
3
|
YEDA PALLE
|
TS-18-013-009-007/010015
(JAMALAM)
|
3618013000NRG24201020230822416
|
20/10/2023
|
Gagamani
|
3618013WL031120
|
Gagamani
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906189
|
|
KONDRA GANGA MANI
|
CANARA BANK(508532)
|
|
4
|
YEDA PALLE
|
TS-18-013-009-007/010019
(JAMALAM)
|
3618013000NRG24201020230822436
|
20/10/2023
|
Gangamani
|
3618013WL031122
|
Gangamani
|
00078
|
CNRB0013516
|
375
|
375
|
Processed
|
10/11/2023
|
|
7329906188
|
|
GAINI GANGAMANI
|
CANARA BANK(508532)
|
|
5
|
YEDA PALLE
|
TS-18-013-009-007/010030
(JAMALAM)
|
3618013000NRG24201020230822437
|
20/10/2023
|
Sayamma
|
3618013WL031122
|
Sayamma
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906178
|
|
SAYAVVA YELLA
|
CANARA BANK(508532)
|
|
6
|
YEDA PALLE
|
TS-18-013-009-007/010035
(JAMALAM)
|
3618013000NRG24201020230822438
|
20/10/2023
|
Abbayi
|
3618013WL031122
|
Abbayi
|
00078
|
CNRB0013516
|
750
|
750
|
Processed
|
10/11/2023
|
|
7329906209
|
|
Mrs. AMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
YEDA PALLE
|
TS-18-013-009-007/010045
(JAMALAM)
|
3618013000NRG24201020230822439
|
20/10/2023
|
Gangamma
|
3618013WL031122
|
Gangamma
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906199
|
|
TOTA GANGAVVA
|
CANARA BANK(508532)
|
|
8
|
YEDA PALLE
|
TS-18-013-009-007/010087
(JAMALAM)
|
3618013000NRG24201020230822440
|
20/10/2023
|
Lingamma
|
3618013WL031122
|
Lingamma
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906185
|
|
KUNTI LINGAMMA
|
CANARA BANK(508532)
|
|
9
|
YEDA PALLE
|
TS-18-013-009-007/010103
(JAMALAM)
|
3618013000NRG24201020230822418
|
20/10/2023
|
Abbaiah
|
3618013WL031120
|
Abbaiah
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906194
|
|
KUNTI CHINNA ABBAIAH ABBAIAH
|
CANARA BANK(508532)
|
|
10
|
YEDA PALLE
|
TS-18-013-009-007/010120
(JAMALAM)
|
3618013000NRG24201020230822442
|
20/10/2023
|
Gangamma
|
3618013WL031122
|
Gangamma
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906195
|
|
KURNAPALLI GANGAMMA GANGAMMA
|
CANARA BANK(508532)
|
|
11
|
YEDA PALLE
|
TS-18-013-009-007/010120
(JAMALAM)
|
3618013000NRG24201020230822441
|
20/10/2023
|
Godavari
|
3618013WL031122
|
Godavari
|
00078
|
CNRB0013516
|
875
|
875
|
Processed
|
10/11/2023
|
|
7329906204
|
|
KURNAPELLI GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
YEDA PALLE
|
TS-18-013-009-007/010122
(JAMALAM)
|
3618013000NRG24201020230822443
|
20/10/2023
|
chinna gangadhar
|
3618013WL031122
|
chinna gangadhar
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906193
|
|
GUMMULA CHINNA GANGADHAR
|
CANARA BANK(508532)
|
|
13
|
YEDA PALLE
|
TS-18-013-009-007/010122
(JAMALAM)
|
3618013000NRG24201020230822420
|
20/10/2023
|
Soujanya
|
3618013WL031120
|
Soujanya
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906180
|
|
GUMMULA SOUJANYA
|
CANARA BANK(508532)
|
|
14
|
YEDA PALLE
|
TS-18-013-009-007/010149
(JAMALAM)
|
3618013000NRG24201020230822421
|
20/10/2023
|
Bharathamma
|
3618013WL031120
|
Bharathamma
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906210
|
|
MACHKURI BHARATHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
YEDA PALLE
|
TS-18-013-009-007/010169
(JAMALAM)
|
3618013000NRG24201020230822422
|
20/10/2023
|
Sujatha
|
3618013WL031120
|
Sujatha
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906211
|
|
KONDRA SUJATHA
|
CANARA BANK(508532)
|
|
16
|
YEDA PALLE
|
TS-18-013-009-007/010185
(JAMALAM)
|
3618013000NRG24201020230822424
|
20/10/2023
|
Gangadhar
|
3618013WL031120
|
Gangadhar
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906196
|
|
Gangadhar Tota
|
GENERAL POST OFFICE(607245)
|
|
17
|
YEDA PALLE
|
TS-18-013-009-007/010185
(JAMALAM)
|
3618013000NRG24201020230822423
|
20/10/2023
|
Laxmi
|
3618013WL031120
|
Laxmi
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906212
|
|
THOTA LAXMI LAXMI
|
CANARA BANK(508532)
|
|
18
|
YEDA PALLE
|
TS-18-013-009-007/010192
(JAMALAM)
|
3618013000NRG24201020230822425
|
20/10/2023
|
Padma
|
3618013WL031120
|
Padma
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906208
|
|
KUNTI PADMA
|
CANARA BANK(508532)
|
|
19
|
YEDA PALLE
|
TS-18-013-009-007/010215
(JAMALAM)
|
3618013000NRG24201020230822426
|
20/10/2023
|
Laxmi
|
3618013WL031120
|
Laxmi
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906179
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YEDA PALLE
|
TS-18-013-009-007/010223
(JAMALAM)
|
3618013000NRG24201020230822427
|
20/10/2023
|
Pedda Sayamma
|
3618013WL031120
|
Pedda Sayamma
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906203
|
|
PD SAYAMMA ERROLA
|
CANARA BANK(508532)
|
|
21
|
YEDA PALLE
|
TS-18-013-009-007/010225
(JAMALAM)
|
3618013000NRG24201020230822428
|
20/10/2023
|
Gangamani
|
3618013WL031120
|
Gangamani
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906198
|
|
KONDA GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
YEDA PALLE
|
TS-18-013-009-007/010225
(JAMALAM)
|
3618013000NRG24201020230822444
|
20/10/2023
|
Shoba Rani
|
3618013WL031122
|
Shoba Rani
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906205
|
|
SHOBHA RANI
|
CANARA BANK(508532)
|
|
23
|
YEDA PALLE
|
TS-18-013-009-007/010255
(JAMALAM)
|
3618013000NRG24201020230822445
|
20/10/2023
|
govind goud
|
3618013WL031122
|
govind goud
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906182
|
|
PANNAWAARI GOVIND
|
CANARA BANK(508532)
|
|
24
|
YEDA PALLE
|
TS-18-013-009-007/010255
(JAMALAM)
|
3618013000NRG24201020230822446
|
20/10/2023
|
rajamani
|
3618013WL031122
|
rajamani
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906207
|
|
PUNNAM VAARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YEDA PALLE
|
TS-18-013-009-007/010276
(JAMALAM)
|
3618013000NRG24201020230822447
|
20/10/2023
|
Laxmi
|
3618013WL031122
|
Laxmi
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906190
|
|
MEENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YEDA PALLE
|
TS-18-013-009-007/010305
(JAMALAM)
|
3618013000NRG24201020230822455
|
20/10/2023
|
Chinna Posani
|
3618013WL031123
|
Chinna Posani
|
00078
|
CNRB0013516
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329906206
|
|
ERROLLA CHINNA POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YEDA PALLE
|
TS-18-013-009-007/010310
(JAMALAM)
|
3618013000NRG24201020230822429
|
20/10/2023
|
Posani
|
3618013WL031120
|
Posani
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906181
|
|
THOTA POSANI
|
CANARA BANK(508532)
|
|
28
|
YEDA PALLE
|
TS-18-013-009-007/010311
(JAMALAM)
|
3618013000NRG24201020230822448
|
20/10/2023
|
Getu Sadha Kumar
|
3618013WL031122
|
Getu Sadha Kumar
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906192
|
|
GETU SADHA KUMAR
|
CANARA BANK(508532)
|
|
29
|
YEDA PALLE
|
TS-18-013-009-007/010311
(JAMALAM)
|
3618013000NRG24201020230822449
|
20/10/2023
|
Vasundhara
|
3618013WL031122
|
Vasundhara
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906184
|
|
GETU VASUNDHARA
|
CANARA BANK(508532)
|
|
30
|
YEDA PALLE
|
TS-18-013-009-007/010326
(JAMALAM)
|
3618013000NRG24201020230822430
|
20/10/2023
|
Sailu
|
3618013WL031120
|
Sailu
|
00078
|
CNRB0013516
|
875
|
875
|
Processed
|
10/11/2023
|
|
7329906187
|
|
TOTA SAILU
|
CANARA BANK(508532)
|
|
31
|
YEDA PALLE
|
TS-18-013-009-007/010331
(JAMALAM)
|
3618013000NRG24201020230822431
|
20/10/2023
|
Divya Sri
|
3618013WL031120
|
Divya Sri
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906186
|
|
THOTA DIVYA SRI
|
CANARA BANK(508532)
|
|
32
|
YEDA PALLE
|
TS-18-013-009-007/010336
(JAMALAM)
|
3618013000NRG24201020230822432
|
20/10/2023
|
Laxmi
|
3618013WL031120
|
Laxmi
|
00078
|
CNRB0013516
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329906197
|
|
LAXMIBXAI
|
CANARA BANK(508532)
|
|
33
|
YEDA PALLE
|
TS-18-013-009-007/010339
(JAMALAM)
|
3618013000NRG24201020230822453
|
20/10/2023
|
niharika
|
3618013WL031122
|
niharika
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906214
|
|
MISS DIVYA KONDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YEDA PALLE
|
TS-18-013-009-007/010339
(JAMALAM)
|
3618013000NRG24201020230822452
|
20/10/2023
|
sathish
|
3618013WL031122
|
sathish
|
00078
|
CNRB0013516
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906183
|
|
G SATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43139
|
43139
|
|
|
|
|
|
|
|
|
35
|
YEDA PALLE
|
TS-18-013-009-007/010009
(JAMALAM)
|
3618013000NRG24201020230822454
|
20/10/2023
|
Gaini Nagabhushanam
|
3618013WL031123
|
Gaini Nagabhushanam
|
00683
|
SBIN0RRDCGB
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329906200
|
|
GAINI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
36
|
YEDA PALLE
|
TS-18-013-009-007/010015
(JAMALAM)
|
3618013000NRG24201020230822417
|
20/10/2023
|
Kondra Laxman
|
3618013WL031120
|
Kondra Laxman
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7329906201
|
|
KONDRA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YEDA PALLE
|
TS-18-013-009-007/010357
(JAMALAM)
|
3618013000NRG24201020230822456
|
20/10/2023
|
P.Sanjeev
|
3618013WL031123
|
P.Sanjeev
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329906202
|
|
PALLEPOSHI SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51167
|
51167
|
|
|
|
|
|
|
|