|
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
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25290420240123741
|
29/04/2024
|
ramesh
|
3624008WL003302
|
ramesh
|
00152
|
HDFC0003052
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630476300
|
|
Mr. RAMESH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-001-001/010180
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126075
|
29/04/2024
|
thirumalesh
|
3624008WL003344
|
thirumalesh
|
00415
|
SBIN0006111
|
441
|
441
|
Processed
|
04/05/2024
|
|
3630476294
|
|
G THIRUMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126079
|
29/04/2024
|
rajiya
|
3624008WL003344
|
rajiya
|
00415
|
SBIN0006111
|
441
|
441
|
Processed
|
04/05/2024
|
|
3630476296
|
|
MISS RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANOPADU
|
TS-24-008-001-001/010188
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126063
|
29/04/2024
|
nagaraju
|
3624008WL003343
|
nagaraju
|
00415
|
SBIN0006111
|
368
|
368
|
Processed
|
04/05/2024
|
|
3630476298
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126031
|
29/04/2024
|
nagaraju
|
3624008WL003342
|
nagaraju
|
00415
|
SBIN0006111
|
306
|
306
|
Processed
|
04/05/2024
|
|
3630476287
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-001-001/010307
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126039
|
29/04/2024
|
Hareesh
|
3624008WL003342
|
Hareesh
|
00415
|
SBIN0006111
|
102
|
102
|
Processed
|
04/05/2024
|
|
3630476283
|
|
M HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANOPADU
|
TS-24-008-001-001/010350
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126043
|
29/04/2024
|
jyothi
|
3624008WL003342
|
jyothi
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
04/05/2024
|
|
3630476299
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126066
|
29/04/2024
|
pavitra
|
3624008WL003343
|
pavitra
|
00415
|
SBIN0006111
|
368
|
368
|
Processed
|
04/05/2024
|
|
3630476295
|
|
MRS PAVITHRA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-018-024/010011
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123234
|
29/04/2024
|
mahesh babu
|
3624008WL003280
|
mahesh babu
|
00415
|
SBIN0006111
|
617
|
617
|
Processed
|
04/05/2024
|
|
3630476297
|
|
P MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANOPADU
|
TS-24-008-018-024/010011
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123233
|
29/04/2024
|
Pedda Maddileti
|
3624008WL003280
|
Pedda Maddileti
|
00415
|
SBIN0006111
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476288
|
|
PEDDA MADDILETI
|
HDFC BANK LTD(607152)
|
|
11
|
MANOPADU
|
TS-24-008-018-024/010027
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123237
|
29/04/2024
|
Ayyaswamulu
|
3624008WL003280
|
Ayyaswamulu
|
00415
|
SBIN0006111
|
370
|
370
|
Processed
|
04/05/2024
|
|
3630476284
|
|
MR HARIJANA AYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-018-024/010027
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123236
|
29/04/2024
|
Sunkulamma
|
3624008WL003280
|
Sunkulamma
|
00415
|
SBIN0006111
|
370
|
370
|
Processed
|
04/05/2024
|
|
3630476286
|
|
MRS SUNKULAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-018-024/010028
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123238
|
29/04/2024
|
KUMARI
|
3624008WL003280
|
KUMARI
|
00415
|
SBIN0006111
|
617
|
617
|
Processed
|
04/05/2024
|
|
3630476291
|
|
MRS HARIJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-018-024/010029
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123239
|
29/04/2024
|
Chinna Sheshanna
|
3624008WL003280
|
Chinna Sheshanna
|
00415
|
SBIN0006111
|
617
|
617
|
Processed
|
04/05/2024
|
|
3630476290
|
|
MR CHINNA SESHANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-018-024/010029
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123240
|
29/04/2024
|
Pakeeramma
|
3624008WL003280
|
Pakeeramma
|
00415
|
SBIN0006111
|
617
|
617
|
Processed
|
04/05/2024
|
|
3630476285
|
|
MRS HARIJANA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-018-024/010057
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123243
|
29/04/2024
|
Besamma
|
3624008WL003280
|
Besamma
|
00415
|
SBIN0006111
|
247
|
247
|
Processed
|
04/05/2024
|
|
3630476282
|
|
MRS HARIJANA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-018-024/010304
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123244
|
29/04/2024
|
Beemeswari
|
3624008WL003280
|
Beemeswari
|
00415
|
SBIN0006111
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476289
|
|
MRS HARIJANA BRAHMESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-018-024/010505
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123247
|
29/04/2024
|
Pushpavathi
|
3624008WL003280
|
Pushpavathi
|
00415
|
SBIN0006111
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476292
|
|
MRS HARIJANA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-018-024/010537
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123248
|
29/04/2024
|
HARIJANA LAKHMIDEVI
|
3624008WL003280
|
HARIJANA LAKHMIDEVI
|
00415
|
SBIN0006111
|
494
|
494
|
Processed
|
04/05/2024
|
|
3630476293
|
|
HARIJANA CHETTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
20
|
MANOPADU
|
TS-24-008-001-001/010396
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126068
|
29/04/2024
|
anusha
|
3624008WL003343
|
anusha
|
00468
|
UBIN0819441
|
368
|
368
|
Processed
|
04/05/2024
|
|
3630476280
|
|
PAMULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
21
|
MANOPADU
|
TS-24-008-018-024/010010
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123231
|
29/04/2024
|
Chinna Maddileti
|
3624008WL003280
|
Chinna Maddileti
|
00684
|
APGV0007116
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476302
|
|
Mr. MADIGA CHINNA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MANOPADU
|
TS-24-008-018-024/010010
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123232
|
29/04/2024
|
Madhavi
|
3624008WL003280
|
Madhavi
|
00684
|
APGV0007116
|
617
|
617
|
Processed
|
04/05/2024
|
|
3630476303
|
|
Mrs. madhavi . MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOPADU
|
TS-24-008-018-024/010021
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123235
|
29/04/2024
|
Nagamma
|
3624008WL003280
|
Nagamma
|
00684
|
APGV0007116
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476307
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MANOPADU
|
TS-24-008-018-024/010037
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123241
|
29/04/2024
|
Sarojamma
|
3624008WL003280
|
Sarojamma
|
00684
|
APGV0007116
|
617
|
617
|
Processed
|
04/05/2024
|
|
3630476304
|
|
Mrs. HARIJANA SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MANOPADU
|
TS-24-008-018-024/010057
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123242
|
29/04/2024
|
Bajaranna
|
3624008WL003280
|
Bajaranna
|
00684
|
APGV0007116
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476305
|
|
Mr. H BAJARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOPADU
|
TS-24-008-018-024/010460
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123245
|
29/04/2024
|
Chandranna
|
3624008WL003280
|
Chandranna
|
00684
|
APGV0007116
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476311
|
|
Mr. CHANDRUDU ALIAS CHANDRANNA . HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MANOPADU
|
TS-24-008-018-024/010460
(CHINNAPOTHULAPADU)
|
3624008000NRG25290420240123246
|
29/04/2024
|
Rameswaramma
|
3624008WL003280
|
Rameswaramma
|
00684
|
APGV0007116
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630476310
|
|
Mrs. RAMESWARAMMA . HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MANOPADU
|
TS-24-008-021-026/030070
(CHANDRASEKHARNAGAR)
|
3624008000NRG25290420240123762
|
29/04/2024
|
Dasulu
|
3624008WL003306
|
Dasulu
|
00684
|
APGV0007116
|
1360
|
1360
|
Processed
|
04/05/2024
|
|
3630476308
|
|
Mr. BOYA DASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MANOPADU
|
TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR)
|
3624008000NRG25290420240123739
|
29/04/2024
|
Tippanna
|
3624008WL003301
|
Tippanna
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630476306
|
|
Mr. BOYA THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOPADU
|
TS-24-008-021-026/030127
(CHANDRASEKHARNAGAR)
|
3624008000NRG25290420240123740
|
29/04/2024
|
Esu
|
3624008WL003302
|
Esu
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630476312
|
|
Mr. YESEPU H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOPADU
|
TS-24-008-021-026/030197
(CHANDRASEKHARNAGAR)
|
3624008000NRG25290420240123761
|
29/04/2024
|
telugu saroja
|
3624008WL003305
|
telugu saroja
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630476313
|
|
Mrs. TIMMULU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MANOPADU
|
TS-24-008-021-026/030547
(CHANDRASEKHARNAGAR)
|
3624008000NRG25290420240123742
|
29/04/2024
|
Suguna
|
3624008WL003303
|
Suguna
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630476309
|
|
Mrs. SUGUNA PARIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10646
|
10646
|
|
|
|
|
|
|
|
|
33
|
MANOPADU
|
TS-24-008-001-001/010085
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126059
|
29/04/2024
|
soujanya
|
3624008WL003343
|
soujanya
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
04/05/2024
|
|
3630476301
|
|
soujanya K K
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANOPADU
|
TS-24-008-001-001/010389
(PEDDAAMUDYALAPADU)
|
3624008000NRG25290420240126084
|
29/04/2024
|
Shajahan
|
3624008WL003344
|
Shajahan
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
04/05/2024
|
|
3630476281
|
|
MOHAMMAD SHAJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21458
|
21458
|
|
|
|
|
|
|
|