|
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
|
MELLACHERVU
|
TS-42-014-028-001/020020
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023858
|
11/01/2024
|
naveen
|
3642014WL040578
|
naveen
|
00045
|
BARB0APPANA
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049394
|
|
MR NAVEEN ADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-028-001/020100
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023868
|
11/01/2024
|
Sandhya Rao
|
3642014WL040578
|
Sandhya Rao
|
00045
|
BARB0KODADX
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899049393
|
|
MR THUMMAKOMMA SANDHYARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
MELLACHERVU
|
TS-42-014-006-005/010783
(REVURU)
|
3642014000NRG24110120241023841
|
11/01/2024
|
Naageshwarraavu
|
3642014WL040568
|
Naageshwarraavu
|
00078
|
CNRB0001664
|
2570
|
2570
|
Processed
|
16/03/2024
|
|
1899049374
|
|
SADAM NAGEWARA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
MELLACHERVU
|
TS-42-014-006-005/011179
(REVURU)
|
3642014000NRG24110120241023845
|
11/01/2024
|
naagaraai
|
3642014WL040572
|
naagaraai
|
00078
|
CNRB0001664
|
2570
|
2570
|
Processed
|
16/03/2024
|
|
1899049375
|
|
PASUPULETI - NAGARANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-028-001/020011
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023854
|
11/01/2024
|
Shamkar
|
3642014WL040578
|
Shamkar
|
00078
|
CNRB0002620
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049384
|
|
KASTALA SHANKAR
|
CANARA BANK(508532)
|
|
6
|
MELLACHERVU
|
TS-42-014-028-001/020112
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023869
|
11/01/2024
|
Seetaraamulu
|
3642014WL040578
|
Seetaraamulu
|
00078
|
CNRB0002620
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049385
|
|
MRS NAYINI SITHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELLACHERVU
|
TS-42-014-028-001/020162
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023873
|
11/01/2024
|
Bikshmaareddi
|
3642014WL040578
|
Bikshmaareddi
|
00078
|
CNRB0002620
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049389
|
|
DESIREDDY BHIKSHMA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
MELLACHERVU
|
TS-42-014-028-001/020162
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023874
|
11/01/2024
|
Shreenivaasareddi
|
3642014WL040578
|
Shreenivaasareddi
|
00078
|
CNRB0002620
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899049391
|
|
DESIREDDY SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
9
|
MELLACHERVU
|
TS-42-014-001-001/011266
(KANDIBANDA)
|
3642014000NRG24110120241023838
|
11/01/2024
|
swami
|
3642014WL040565
|
swami
|
00078
|
CNRB0003994
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899049392
|
|
swami pindim
|
GENERAL POST OFFICE(607245)
|
|
10
|
MELLACHERVU
|
TS-42-014-028-001/010589
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023853
|
11/01/2024
|
Venkat reddy
|
3642014WL040578
|
Venkat reddy
|
00078
|
CNRB0003994
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899049388
|
|
DESIREDDY VENKATAREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
MELLACHERVU
|
TS-42-014-028-001/020015
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023855
|
11/01/2024
|
Narasimharao
|
3642014WL040578
|
Narasimharao
|
00078
|
CNRB0003994
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049390
|
|
THODETI NARSIMHARAO
|
CANARA BANK(508532)
|
|
12
|
MELLACHERVU
|
TS-42-014-028-001/020052
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023862
|
11/01/2024
|
Ishwaramma
|
3642014WL040578
|
Ishwaramma
|
00078
|
CNRB0003994
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049386
|
|
KATTI ESHWARAMMA
|
CANARA BANK(508532)
|
|
13
|
MELLACHERVU
|
TS-42-014-028-001/020071
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023863
|
11/01/2024
|
Lakshmayya
|
3642014WL040578
|
Lakshmayya
|
00078
|
CNRB0003994
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049382
|
|
POTHURAJU LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
MELLACHERVU
|
TS-42-014-028-001/020072
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023865
|
11/01/2024
|
Gurvamma
|
3642014WL040578
|
Gurvamma
|
00078
|
CNRB0003994
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049387
|
|
POTHURAJU GURAVAMMA
|
CANARA BANK(508532)
|
|
15
|
MELLACHERVU
|
TS-42-014-028-001/020116
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023870
|
11/01/2024
|
Veeramma
|
3642014WL040578
|
Veeramma
|
00078
|
CNRB0003994
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049383
|
|
SANIKOMU VEERAMMA
|
CANARA BANK(508532)
|
|
16
|
MELLACHERVU
|
TS-42-014-028-001/20197
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023839
|
11/01/2024
|
Janakiram reddy
|
3642014WL040566
|
Janakiram reddy
|
00078
|
CNRB0003994
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899049373
|
|
DESIREDDI JANAKIRAM REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6889
|
6889
|
|
|
|
|
|
|
|
|
17
|
MELLACHERVU
|
TS-42-014-028-001/020039
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023860
|
11/01/2024
|
Shekhar
|
3642014WL040578
|
Shekhar
|
00176
|
IDIB000K307
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899049399
|
|
THUMMULLA SHEKHAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-028-001/20198
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023876
|
11/01/2024
|
Kanakalaxmi
|
3642014WL040578
|
Kanakalaxmi
|
00415
|
SBIN0020180
|
375
|
375
|
Processed
|
16/03/2024
|
|
1899049396
|
|
MRS DAMMALA KANAKALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
19
|
MELLACHERVU
|
TS-42-014-006-005/010382
(REVURU)
|
3642014000NRG24110120241023850
|
11/01/2024
|
Shreedevi
|
3642014WL040576
|
Shreedevi
|
00415
|
SBIN0020398
|
2720
|
2720
|
Processed
|
16/03/2024
|
|
1899049395
|
|
MR BHUTHAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
20
|
MELLACHERVU
|
TS-42-014-004-003/010972
(YAPALA MADHARAM)
|
3642014000NRG24110120241023832
|
11/01/2024
|
Naagalakshmi
|
3642014WL040559
|
Naagalakshmi
|
00415
|
SBIN0021636
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899049398
|
|
MRS NALLABOTHULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELLACHERVU
|
TS-42-014-006-005/011112
(REVURU)
|
3642014000NRG24110120241023846
|
11/01/2024
|
raamakrishna
|
3642014WL040573
|
raamakrishna
|
00415
|
SBIN0021636
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
1899049381
|
|
MRS PANGA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELLACHERVU
|
TS-42-014-028-001/020044
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023861
|
11/01/2024
|
Camdrakala
|
3642014WL040578
|
Camdrakala
|
00415
|
SBIN0021636
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899049397
|
|
MRS THODETI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
23
|
MELLACHERVU
|
TS-42-014-036-001/030016
(VENKATRAMPURAM)
|
3642014000NRG24110120241023836
|
11/01/2024
|
Shreelata
|
3642014WL040563
|
Shreelata
|
00468
|
UBIN0802093
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1899049376
|
|
BETHA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
24
|
MELLACHERVU
|
TS-42-014-024-001/011789
(KAPPALA KUNTA THANDA)
|
3642014000NRG24110120241023833
|
11/01/2024
|
hussain
|
3642014WL040560
|
hussain
|
00468
|
UBIN0819450
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1899049378
|
|
Mr. BANOTHU HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MELLACHERVU
|
TS-42-014-028-001/020019
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023857
|
11/01/2024
|
anusha
|
3642014WL040578
|
anusha
|
00468
|
UBIN0819450
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899049379
|
|
MISS BATHULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELLACHERVU
|
TS-42-014-028-001/020191
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023875
|
11/01/2024
|
mahender reddy
|
3642014WL040578
|
mahender reddy
|
00468
|
UBIN0819450
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899049380
|
|
BOGALA MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MELLACHERVU
|
TS-42-014-036-001/030231
(VENKATRAMPURAM)
|
3642014000NRG24110120241023837
|
11/01/2024
|
punnamma
|
3642014WL040564
|
punnamma
|
00468
|
UBIN0819450
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899049377
|
|
punnamma beta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5624
|
5624
|
|
|
|
|
|
|
|
|
28
|
MELLACHERVU
|
TS-42-014-028-001/020039
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023859
|
11/01/2024
|
Renuka
|
3642014WL040578
|
Renuka
|
00684
|
APGV0004201
|
250
|
250
|
Processed
|
16/03/2024
|
|
1899049403
|
|
THUMULA RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
29
|
MELLACHERVU
|
TS-42-014-028-001/020100
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023867
|
11/01/2024
|
Lakshmayya
|
3642014WL040578
|
Lakshmayya
|
00684
|
APGV0006289
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049404
|
|
THUMMAKOMMA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
30
|
MELLACHERVU
|
TS-42-014-007-005/021938
(RAMAPURAM)
|
3642014000NRG24110120241023834
|
11/01/2024
|
saidaiah
|
3642014WL040561
|
saidaiah
|
00684
|
APGV0006295
|
2992
|
2992
|
Processed
|
16/03/2024
|
|
1899049401
|
|
Mr. RAVURI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MELLACHERVU
|
TS-42-014-007-005/021938
(RAMAPURAM)
|
3642014000NRG24110120241023835
|
11/01/2024
|
saidaiah
|
3642014WL040562
|
saidaiah
|
00684
|
APGV0006295
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899049402
|
|
Mr. RAVURI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
32
|
MELLACHERVU
|
TS-42-014-028-001/020019
(NALLBANDAGUDEM)
|
3642014000NRG24110120241023856
|
11/01/2024
|
Jaanakamma
|
3642014WL040578
|
Jaanakamma
|
00684
|
APGV0007150
|
625
|
625
|
Processed
|
16/03/2024
|
|
1899049400
|
|
Jaanakamma Bairam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37922
|
37922
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Bank of Baroda
|
BARB0APPANA
|
APPANAPALLI, AP
|
625
|
|
2
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Bank of Baroda
|
BARB0KODADX
|
Kodad
|
250
|
|
3
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Canara Bank
|
CNRB0001664
|
DOP
|
5140
|
|
4
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Canara Bank
|
CNRB0002620
|
CANTONMENT,SECUNDERABAD,
|
2375
|
|
5
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Canara Bank
|
CNRB0003994
|
Kandibanda
|
6889
|
|
6
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
INDIAN BANK
|
IDIB000K307
|
KODAD
|
500
|
|
7
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
STATE BANK OF INDIA
|
SBIN0020180
|
HUZURNAGAR
|
375
|
|
8
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
STATE BANK OF INDIA
|
SBIN0020398
|
DOP
|
2720
|
|
9
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
STATE BANK OF INDIA
|
SBIN0021636
|
MELLACHERVU
|
4580
|
|
10
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
UNION BANK OF INDIA
|
UBIN0802093
|
HUZURNAGAR
|
3264
|
|
11
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
UNION BANK OF INDIA
|
UBIN0819450
|
DOP
|
3764
|
|
12
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
UNION BANK OF INDIA
|
UBIN0819450
|
MELLA CHERUVU
|
1860
|
|
13
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0004201
|
Ab Centre
|
250
|
|
14
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006289
|
Akkenapally
|
625
|
|
15
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006295
|
Ramapuram
|
4080
|
|
16
|
MELLACHERVU
|
TS3642014_110124APB_FTO_288014
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007150
|
Achampet
|
625
|