|
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-42-014-003-002/090055
(HEMLATHANDA)
|
3642014000NRG24280220241058339
|
28/02/2024
|
Baalu
|
3642014WL046250
|
Baalu
|
00045
|
BARB0KODADX
|
323
|
323
|
Rejected
|
13/04/2024
|
|
2937326534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-003-002/090194
(HEMLATHANDA)
|
3642014000NRG24280220241058343
|
28/02/2024
|
BHUKYA SRINU
|
3642014WL046250
|
BHUKYA SRINU
|
00045
|
BARB0KODADX
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937326533
|
|
BHUKYA SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
3
|
MELLACHERVU
|
TS-42-014-006-005/010004
(REVURU)
|
3642014000NRG24280220241058321
|
28/02/2024
|
Hanumantha Rao
|
3642014WL046247
|
Hanumantha Rao
|
00078
|
CNRB0001664
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937326540
|
|
PASUPULETI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-027-001/030109
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058365
|
28/02/2024
|
Nageshwar Rao
|
3642014WL046251
|
Nageshwar Rao
|
00078
|
CNRB0003992
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326545
|
|
BHUKYA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-027-001/010408
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058351
|
28/02/2024
|
Chaamdyaa
|
3642014WL046251
|
Chaamdyaa
|
00078
|
CNRB0003994
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937326535
|
|
Mr. BHUKYA CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MELLACHERVU
|
TS-42-014-027-001/030027
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058358
|
28/02/2024
|
Kamili
|
3642014WL046251
|
Kamili
|
00078
|
CNRB0003994
|
454
|
454
|
Processed
|
13/04/2024
|
|
2937326537
|
|
BHUKYA KAMALI
|
CANARA BANK(508532)
|
|
7
|
MELLACHERVU
|
TS-42-014-027-001/030055
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058361
|
28/02/2024
|
Lumbaa
|
3642014WL046251
|
Lumbaa
|
00078
|
CNRB0003994
|
908
|
908
|
Processed
|
14/04/2024
|
|
2937326536
|
|
Lumbaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
8
|
MELLACHERVU
|
TS-42-014-027-001/030033
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058360
|
28/02/2024
|
Limgamma
|
3642014WL046251
|
Limgamma
|
00415
|
SBIN0006315
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326539
|
|
MRS BHUKYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
9
|
MELLACHERVU
|
TS-42-014-027-001/030004
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058353
|
28/02/2024
|
Samdhya
|
3642014WL046251
|
Samdhya
|
00415
|
SBIN0020896
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326548
|
|
MRS SANDYA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
10
|
MELLACHERVU
|
TS-42-014-027-001/011220
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058352
|
28/02/2024
|
Shamkarnaayak
|
3642014WL046251
|
Shamkarnaayak
|
00415
|
SBIN0021636
|
454
|
454
|
Processed
|
13/04/2024
|
|
2937326531
|
|
BHUKYA SANKAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
MELLACHERVU
|
TS-42-014-027-001/030022
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058357
|
28/02/2024
|
Tulishamma
|
3642014WL046251
|
Tulishamma
|
00415
|
SBIN0021636
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326546
|
|
BHUKYA TULASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
MELLACHERVU
|
TS-42-014-027-001/030033
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058359
|
28/02/2024
|
Baalu
|
3642014WL046251
|
Baalu
|
00415
|
SBIN0021636
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937326532
|
|
BHUKYA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058363
|
28/02/2024
|
Asli
|
3642014WL046251
|
Asli
|
00415
|
SBIN0021636
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326547
|
|
MRS BHUKYA HASILI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELLACHERVU
|
TS-42-014-027-001/030087
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058362
|
28/02/2024
|
Vasraam
|
3642014WL046251
|
Vasraam
|
00415
|
SBIN0021636
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326538
|
|
Mr. VASURAM BHUKYA SO CHANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
15
|
MELLACHERVU
|
TS-42-014-003-002/90294
(HEMLATHANDA)
|
3642014000NRG24280220241058350
|
28/02/2024
|
Banothu Hussen
|
3642014WL046250
|
Banothu Hussen
|
00468
|
UBIN0819450
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937326544
|
|
Mr. BANOTHU HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MELLACHERVU
|
TS-42-014-024-001/011789
(KAPPALA KUNTA THANDA)
|
3642014000NRG24280220241058322
|
28/02/2024
|
hussain
|
3642014WL046248
|
hussain
|
00468
|
UBIN0819450
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937326543
|
|
Mr. BANOTHU HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
17
|
MELLACHERVU
|
TS-42-014-027-001/030091
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058364
|
28/02/2024
|
Paapa
|
3642014WL046251
|
Paapa
|
00684
|
APGV0005101
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937326530
|
|
Mr. BHUKYA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-003-002/070228
(HEMLATHANDA)
|
3642014000NRG24280220241058336
|
28/02/2024
|
Lalita
|
3642014WL046250
|
Lalita
|
00684
|
APGV0006219
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937326549
|
|
BANOTHU LALITHA
|
BANK OF BARODA(606985)
|
|
19
|
MELLACHERVU
|
TS-42-014-003-002/90294
(HEMLATHANDA)
|
3642014000NRG24280220241058349
|
28/02/2024
|
Banothu Saidamma
|
3642014WL046250
|
Banothu Saidamma
|
00684
|
APGV0006219
|
323
|
323
|
Processed
|
13/04/2024
|
|
2937326528
|
|
Mrs. BANOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
20
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058354
|
28/02/2024
|
Heram
|
3642014WL046251
|
Heram
|
00684
|
APGV0006268
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326529
|
|
BHUKYA HEERAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
21
|
MELLACHERVU
|
TS-42-014-027-001/030006
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058355
|
28/02/2024
|
Gumjaa
|
3642014WL046251
|
Gumjaa
|
00684
|
APGV0006321
|
908
|
908
|
Processed
|
13/04/2024
|
|
2937326542
|
|
Mrs. BHUKYA GURJA WO HEERAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
22
|
MELLACHERVU
|
TS-42-014-027-001/030012
(MANGALIKUNTA THANDA)
|
3642014000NRG24280220241058356
|
28/02/2024
|
Bhukya Manikanta
|
3642014WL046251
|
Bhukya Manikanta
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937326541
|
|
BHUKYA MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16715
|
16715
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Bank of Baroda
|
BARB0KODADX
|
Kodad
|
646
|
|
2
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Canara Bank
|
CNRB0001664
|
REVOOR
|
1360
|
|
3
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Canara Bank
|
CNRB0003992
|
CHINCHODE
|
908
|
|
4
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Canara Bank
|
CNRB0003994
|
Kandibanda
|
2119
|
|
5
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
STATE BANK OF INDIA
|
SBIN0006315
|
KODAD
|
908
|
|
6
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
STATE BANK OF INDIA
|
SBIN0020896
|
A P HIGH COURT BR
|
908
|
|
7
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
STATE BANK OF INDIA
|
SBIN0021636
|
MELLACHERVU
|
3935
|
|
8
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
UNION BANK OF INDIA
|
UBIN0819450
|
DOP
|
1632
|
|
9
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
UNION BANK OF INDIA
|
UBIN0819450
|
MELLA CHERUVU
|
323
|
|
10
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0005101
|
Aknepally
|
757
|
|
11
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006219
|
Mellacheruvu
|
646
|
|
12
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006268
|
Aipoor
|
908
|
|
13
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006321
|
Addaguduru
|
908
|
|
14
|
MELLACHERVU
|
TS3642014_280224APB_FTO_322695
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
757
|