|
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-42-014-027-001/011215
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980223
|
01/11/2023
|
Sujatha
|
3642014WL031932
|
Sujatha
|
00045
|
BARB0KODADX
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021401
|
|
BANAVAT SUJATHA
|
BANK OF BARODA(606985)
|
|
2
|
MELLACHERVU
|
TS-42-014-036-001/030128
(VENKATRAMPURAM)
|
3642014000NRG24011120230980242
|
01/11/2023
|
Rukminamma
|
3642014WL031933
|
Rukminamma
|
00045
|
BARB0KODADX
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021414
|
|
DASU RUKMINAMMA
|
BANK OF BARODA(606985)
|
|
3
|
MELLACHERVU
|
TS-42-014-036-001/030228
(VENKATRAMPURAM)
|
3642014000NRG24011120230980244
|
01/11/2023
|
bhaagyalakshmi
|
3642014WL031933
|
bhaagyalakshmi
|
00045
|
BARB0KODADX
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021403
|
|
Mrs. BHAGYA LAKSHMI THUPAKULA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-027-001/030050
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980230
|
01/11/2023
|
Vijaya
|
3642014WL031932
|
Vijaya
|
00045
|
BARB0VJMEDC
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021402
|
|
BUKYA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-028-001/020171
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980253
|
01/11/2023
|
VEERA REDDY
|
3642014WL031934
|
VEERA REDDY
|
00078
|
CNRB0000601
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021420
|
|
BAREDDY VEERAREDDAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
6
|
MELLACHERVU
|
TS-42-014-028-001/020162
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980251
|
01/11/2023
|
Satyavati
|
3642014WL031934
|
Satyavati
|
00078
|
CNRB0001664
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021400
|
|
SARASVATHI DESHIREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
7
|
MELLACHERVU
|
TS-42-014-028-001/020061
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980248
|
01/11/2023
|
Alivelu
|
3642014WL031934
|
Alivelu
|
00078
|
CNRB0002450
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021431
|
|
DESIREDDY ALIVELU
|
CANARA BANK(508532)
|
|
8
|
MELLACHERVU
|
TS-42-014-028-001/020061
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980247
|
01/11/2023
|
Veeraareddi
|
3642014WL031934
|
Veeraareddi
|
00078
|
CNRB0002450
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021434
|
|
DESIREDDY VEERAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
9
|
MELLACHERVU
|
TS-42-014-028-001/020162
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980250
|
01/11/2023
|
Kamalamma
|
3642014WL031934
|
Kamalamma
|
00078
|
CNRB0002620
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021425
|
|
DESIREDDY KAMALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
MELLACHERVU
|
TS-42-014-028-001/020162
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980249
|
01/11/2023
|
Shreenivaasareddi
|
3642014WL031934
|
Shreenivaasareddi
|
00078
|
CNRB0002620
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021419
|
|
DESIREDDY SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
11
|
MELLACHERVU
|
TS-42-014-028-001/020163
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980252
|
01/11/2023
|
Lalita
|
3642014WL031934
|
Lalita
|
00078
|
CNRB0002620
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021432
|
|
DESIREDDI LALITHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
12
|
MELLACHERVU
|
TS-42-014-001-001/010018
(KANDIBANDA)
|
3642014000NRG24011120230980255
|
01/11/2023
|
Lingamma
|
3642014WL031935
|
Lingamma
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021435
|
|
GODAVARI LINGAMMA
|
CANARA BANK(508532)
|
|
13
|
MELLACHERVU
|
TS-42-014-001-001/010079
(KANDIBANDA)
|
3642014000NRG24011120230980256
|
01/11/2023
|
Gurvamma
|
3642014WL031935
|
Gurvamma
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021416
|
|
ASODU GURAVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
MELLACHERVU
|
TS-42-014-001-001/010113
(KANDIBANDA)
|
3642014000NRG24011120230980257
|
01/11/2023
|
Vemkatraavamma
|
3642014WL031935
|
Vemkatraavamma
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021422
|
|
Mrs. ASODU VENKATRAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MELLACHERVU
|
TS-42-014-001-001/010121
(KANDIBANDA)
|
3642014000NRG24011120230980258
|
01/11/2023
|
Aruna
|
3642014WL031935
|
Aruna
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021417
|
|
Mrs. PATHIPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MELLACHERVU
|
TS-42-014-001-001/010252
(KANDIBANDA)
|
3642014000NRG24011120230980259
|
01/11/2023
|
Camdrakala
|
3642014WL031935
|
Camdrakala
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021426
|
|
MITTAPALLI CHANDRAKALA
|
CANARA BANK(508532)
|
|
17
|
MELLACHERVU
|
TS-42-014-001-001/010393
(KANDIBANDA)
|
3642014000NRG24011120230980260
|
01/11/2023
|
Vidya
|
3642014WL031935
|
Vidya
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021399
|
|
MS DEVIREDDY VIDYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELLACHERVU
|
TS-42-014-001-001/010582
(KANDIBANDA)
|
3642014000NRG24011120230980261
|
01/11/2023
|
Saidamma
|
3642014WL031935
|
Saidamma
|
00078
|
CNRB0003994
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021424
|
|
Mrs. RAGULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MELLACHERVU
|
TS-42-014-027-001/010407
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980222
|
01/11/2023
|
Boori
|
3642014WL031932
|
Boori
|
00078
|
CNRB0003994
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021423
|
|
BHUKYA BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MELLACHERVU
|
TS-42-014-027-001/030021
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980226
|
01/11/2023
|
Vijaya
|
3642014WL031932
|
Vijaya
|
00078
|
CNRB0003994
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021429
|
|
BHUKYA VIJAYA
|
CANARA BANK(508532)
|
|
21
|
MELLACHERVU
|
TS-42-014-027-001/030024
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980229
|
01/11/2023
|
Suret
|
3642014WL031932
|
Suret
|
00078
|
CNRB0003994
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021415
|
|
BHUKYA SORET
|
CANARA BANK(508532)
|
|
22
|
MELLACHERVU
|
TS-42-014-027-001/030053
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980231
|
01/11/2023
|
Naageshwararaavu
|
3642014WL031932
|
Naageshwararaavu
|
00078
|
CNRB0003994
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021418
|
|
BHUKYA PEDA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELLACHERVU
|
TS-42-014-027-001/030082
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980233
|
01/11/2023
|
Sukyaa
|
3642014WL031932
|
Sukyaa
|
00078
|
CNRB0003994
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021433
|
|
BHUKYA SUKYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
MELLACHERVU
|
TS-42-014-027-001/030103
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980235
|
01/11/2023
|
Ramesh
|
3642014WL031932
|
Ramesh
|
00078
|
CNRB0003994
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021421
|
|
MR RAMESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
25
|
MELLACHERVU
|
TS-42-014-028-001/020039
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980246
|
01/11/2023
|
Shekhar
|
3642014WL031934
|
Shekhar
|
00176
|
IDIB000K307
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021412
|
|
THUMMULLA SHEKHAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
26
|
MELLACHERVU
|
TS-42-014-027-001/030084
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980234
|
01/11/2023
|
Gori
|
3642014WL031932
|
Gori
|
00415
|
SBIN0020181
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021404
|
|
BHUKYA GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
27
|
MELLACHERVU
|
TS-42-014-027-001/030021
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980227
|
01/11/2023
|
Hussain
|
3642014WL031932
|
Hussain
|
00415
|
SBIN0021457
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021407
|
|
MR BHUKYA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
28
|
MELLACHERVU
|
TS-42-014-027-001/030007
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980224
|
01/11/2023
|
Sakku
|
3642014WL031932
|
Sakku
|
00415
|
SBIN0021636
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021405
|
|
BHUKYA SAKKUBAI
|
CANARA BANK(508532)
|
|
29
|
MELLACHERVU
|
TS-42-014-027-001/030022
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980228
|
01/11/2023
|
Tulishamma
|
3642014WL031932
|
Tulishamma
|
00415
|
SBIN0021636
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021413
|
|
BHUKYA TULASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
MELLACHERVU
|
TS-42-014-036-001/010277
(VENKATRAMPURAM)
|
3642014000NRG24011120230980236
|
01/11/2023
|
Kalavathi
|
3642014WL031933
|
Kalavathi
|
00415
|
SBIN0021636
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021406
|
|
CHINTHAKUNTLA KALAVA
|
BANK OF BARODA(606985)
|
|
31
|
MELLACHERVU
|
TS-42-014-036-001/030040
(VENKATRAMPURAM)
|
3642014000NRG24011120230980238
|
01/11/2023
|
Aadi Lakshmi
|
3642014WL031933
|
Aadi Lakshmi
|
00415
|
SBIN0021636
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021408
|
|
GAJJELA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
32
|
MELLACHERVU
|
TS-42-014-028-001/020191
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980254
|
01/11/2023
|
mahender reddy
|
3642014WL031934
|
mahender reddy
|
00468
|
UBIN0819450
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021427
|
|
BOGALA MAHESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MELLACHERVU
|
TS-42-014-036-001/030058
(VENKATRAMPURAM)
|
3642014000NRG24011120230980240
|
01/11/2023
|
Naagamma
|
3642014WL031933
|
Naagamma
|
00468
|
UBIN0819450
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021428
|
|
NAGAMMA ANNEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
34
|
MELLACHERVU
|
TS-42-014-028-001/020039
(NALLBANDAGUDEM)
|
3642014000NRG24011120230980245
|
01/11/2023
|
Renuka
|
3642014WL031934
|
Renuka
|
00684
|
APGV0004201
|
271
|
271
|
Processed
|
11/11/2023
|
|
7410021410
|
|
THUMULA RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
35
|
MELLACHERVU
|
TS-42-014-036-001/030025
(VENKATRAMPURAM)
|
3642014000NRG24011120230980237
|
01/11/2023
|
Phaatimaa Begam
|
3642014WL031933
|
Phaatimaa Begam
|
00684
|
APGV0006219
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021409
|
|
MS SHAIK FATHIMABHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MELLACHERVU
|
TS-42-014-036-001/030043
(VENKATRAMPURAM)
|
3642014000NRG24011120230980239
|
01/11/2023
|
Paarvati
|
3642014WL031933
|
Paarvati
|
00684
|
APGV0006219
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021430
|
|
TUPAKULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
37
|
MELLACHERVU
|
TS-42-014-027-001/030071
(MANGALIKUNTA THANDA)
|
3642014000NRG24011120230980232
|
01/11/2023
|
Laali
|
3642014WL031932
|
Laali
|
00684
|
APGV0007181
|
272
|
272
|
Processed
|
11/11/2023
|
|
7410021411
|
|
Ms. BHUKYA LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10047
|
10047
|
|
|
|
|
|
|
|