|
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-42-014-006-005/011151
(REVURU)
|
3642014000NRG24220320241149872
|
22/03/2024
|
Veeraswaami
|
3642014WL050267
|
Veeraswaami
|
00078
|
CNRB0001485
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942533511
|
|
SADAM VEERA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-006-005/010004
(REVURU)
|
3642014000NRG24220320241149629
|
22/03/2024
|
Hanumantha Rao
|
3642014WL050248
|
Hanumantha Rao
|
00078
|
CNRB0001664
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942533512
|
|
PASUPULETI HANUMANTHA RAO
|
CANARA BANK(508532)
|
|
3
|
MELLACHERVU
|
TS-42-014-006-005/010047
(REVURU)
|
3642014000NRG24220320241149840
|
22/03/2024
|
sathish
|
3642014WL050267
|
sathish
|
00078
|
CNRB0001664
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942533499
|
|
MR NARLA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELLACHERVU
|
TS-42-014-006-005/010055
(REVURU)
|
3642014000NRG24220320241149843
|
22/03/2024
|
sinitha
|
3642014WL050267
|
sinitha
|
00078
|
CNRB0001664
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2942533509
|
|
YARAKALAPUDI SUNITHA
|
CANARA BANK(508532)
|
|
5
|
MELLACHERVU
|
TS-42-014-006-005/010060
(REVURU)
|
3642014000NRG24220320241149631
|
22/03/2024
|
munagala kanakaiah
|
3642014WL050250
|
munagala kanakaiah
|
00078
|
CNRB0001664
|
2176
|
2176
|
Rejected
|
16/04/2024
|
|
2942533513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MELLACHERVU
|
TS-42-014-006-005/010119
(REVURU)
|
3642014000NRG24220320241149846
|
22/03/2024
|
gurusai
|
3642014WL050267
|
gurusai
|
00078
|
CNRB0001664
|
894
|
894
|
Processed
|
13/04/2024
|
|
2942533503
|
|
PANGA GURUSAI
|
CANARA BANK(508532)
|
|
7
|
MELLACHERVU
|
TS-42-014-006-005/010401
(REVURU)
|
3642014000NRG24220320241149883
|
22/03/2024
|
Venkateshwarlu
|
3642014WL050268
|
Venkateshwarlu
|
00078
|
CNRB0001664
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942533514
|
|
B VENKATESWARLU
|
CANARA BANK(508532)
|
|
8
|
MELLACHERVU
|
TS-42-014-006-005/010494
(REVURU)
|
3642014000NRG24220320241149855
|
22/03/2024
|
Sujaata
|
3642014WL050267
|
Sujaata
|
00078
|
CNRB0001664
|
663
|
663
|
Rejected
|
16/04/2024
|
|
2942533497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
MELLACHERVU
|
TS-42-014-006-005/010577
(REVURU)
|
3642014000NRG24220320241149863
|
22/03/2024
|
shrinivasarao
|
3642014WL050267
|
shrinivasarao
|
00078
|
CNRB0001664
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942533501
|
|
PANGA SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
10
|
MELLACHERVU
|
TS-42-014-006-005/010921
(REVURU)
|
3642014000NRG24220320241149868
|
22/03/2024
|
juneboina Nageshwarao
|
3642014WL050267
|
juneboina Nageshwarao
|
00078
|
CNRB0001664
|
260
|
260
|
Processed
|
14/04/2024
|
|
2942533504
|
|
JUNEBOINA NAGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MELLACHERVU
|
TS-42-014-006-005/011042
(REVURU)
|
3642014000NRG24220320241149869
|
22/03/2024
|
Susheela
|
3642014WL050267
|
Susheela
|
00078
|
CNRB0001664
|
224
|
224
|
Processed
|
13/04/2024
|
|
2942533498
|
|
Avula Suseela
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MELLACHERVU
|
TS-42-014-006-005/011051
(REVURU)
|
3642014000NRG24220320241149897
|
22/03/2024
|
Krishnaveni
|
3642014WL050268
|
Krishnaveni
|
00078
|
CNRB0001664
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942533510
|
|
ARIGELA KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
MELLACHERVU
|
TS-42-014-006-005/011113
(REVURU)
|
3642014000NRG24220320241149870
|
22/03/2024
|
saayi kumaar
|
3642014WL050267
|
saayi kumaar
|
00078
|
CNRB0001664
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2942533508
|
|
AVULA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MELLACHERVU
|
TS-42-014-006-005/011179
(REVURU)
|
3642014000NRG24220320241149873
|
22/03/2024
|
naagaraai
|
3642014WL050267
|
naagaraai
|
00078
|
CNRB0001664
|
1558
|
1558
|
Processed
|
13/04/2024
|
|
2942533502
|
|
PASUPULETI - NAGARANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MELLACHERVU
|
TS-42-014-006-005/1187
(REVURU)
|
3642014000NRG24220320241149898
|
22/03/2024
|
MEKALA RAMADEVI
|
3642014WL050268
|
MEKALA RAMADEVI
|
00078
|
CNRB0001664
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2942533500
|
|
MEKALA RAMADEVI
|
CANARA BANK(508532)
|
|
16
|
MELLACHERVU
|
TS-42-014-008-005/070531
(YETTIRAJPURAM THANDA)
|
3642014000NRG24220320241149218
|
22/03/2024
|
Saidaa
|
3642014WL050227
|
Saidaa
|
00078
|
CNRB0001664
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942533505
|
|
Lakavath Saida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
17
|
MELLACHERVU
|
TS-42-014-006-005/010571
(REVURU)
|
3642014000NRG24220320241149888
|
22/03/2024
|
venataramana arigela
|
3642014WL050268
|
venataramana arigela
|
00415
|
SBIN0021636
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2942533515
|
|
MRS VENKATARAMANA ARIGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-006-005/010302
(REVURU)
|
3642014000NRG24220320241149879
|
22/03/2024
|
Samya
|
3642014WL050268
|
Samya
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
13/04/2024
|
|
2942533507
|
|
BANOTH SAMYA
|
CANARA BANK(508532)
|
|
19
|
MELLACHERVU
|
TS-42-014-006-005/010571
(REVURU)
|
3642014000NRG24220320241149887
|
22/03/2024
|
Prabuvu
|
3642014WL050268
|
Prabuvu
|
00710
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
13/04/2024
|
|
2942533506
|
|
MR PRABHU ARIGELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19654
|
19654
|
|
|
|
|
|
|
|