|
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-42-014-024-001/100186
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129538
|
19/03/2024
|
kotesh
|
3642014WL049598
|
kotesh
|
00045
|
BARB0ADAHYD
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284956
|
|
LAVURI KOTESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-024-001/020429
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129537
|
19/03/2024
|
naga raju
|
3642014WL049598
|
naga raju
|
00045
|
BARB0ANAPOL
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284952
|
|
Mr. BHUKYA NAGARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
3
|
MELLACHERVU
|
TS-42-014-024-001/020429
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129536
|
19/03/2024
|
Bhaamani
|
3642014WL049598
|
Bhaamani
|
00045
|
BARB0HYDERA
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284951
|
|
BHUKYA BAMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-024-001/011851
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129522
|
19/03/2024
|
bandri
|
3642014WL049598
|
bandri
|
00045
|
BARB0KODADX
|
235
|
235
|
Processed
|
13/04/2024
|
|
2939284957
|
|
BANOTHU BANDRI
|
BANK OF BARODA(606985)
|
|
5
|
MELLACHERVU
|
TS-42-014-024-001/011864
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129524
|
19/03/2024
|
govindamma
|
3642014WL049598
|
govindamma
|
00045
|
BARB0KODADX
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284953
|
|
BHUKYA GOVINDAMMA
|
BANK OF BARODA(606985)
|
|
6
|
MELLACHERVU
|
TS-42-014-024-001/011869
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129527
|
19/03/2024
|
sitharam
|
3642014WL049598
|
sitharam
|
00045
|
BARB0KODADX
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284954
|
|
BHUKYA SITHARAM
|
BANK OF BARODA(606985)
|
|
7
|
MELLACHERVU
|
TS-42-014-024-001/011888
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129529
|
19/03/2024
|
venkateswarlu
|
3642014WL049598
|
venkateswarlu
|
00045
|
BARB0KODADX
|
706
|
706
|
Rejected
|
13/04/2024
|
|
2939284955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
8
|
MELLACHERVU
|
TS-42-014-024-001/020415
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129533
|
19/03/2024
|
Koti
|
3642014WL049598
|
Koti
|
00078
|
CNRB0001664
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284945
|
|
BANOTHU KOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
9
|
MELLACHERVU
|
TS-42-014-024-001/110240
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129539
|
19/03/2024
|
Banothu Kamli
|
3642014WL049598
|
Banothu Kamli
|
00078
|
CNRB0003994
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284950
|
|
BANOTHU KAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
10
|
MELLACHERVU
|
TS-42-014-024-001/011864
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129523
|
19/03/2024
|
krishna
|
3642014WL049598
|
krishna
|
00415
|
SBIN0011096
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284949
|
|
MR KRISHAN BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
11
|
MELLACHERVU
|
TS-42-014-024-001/011867
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129525
|
19/03/2024
|
janu
|
3642014WL049598
|
janu
|
00415
|
SBIN0021636
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284958
|
|
MR BANOTHU JANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLACHERVU
|
TS-42-014-024-001/011898
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129531
|
19/03/2024
|
ankitha
|
3642014WL049598
|
ankitha
|
00415
|
SBIN0021636
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284960
|
|
MRS BANOTHU ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELLACHERVU
|
TS-42-014-024-001/011898
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129530
|
19/03/2024
|
nagaraju
|
3642014WL049598
|
nagaraju
|
00415
|
SBIN0021636
|
471
|
471
|
Processed
|
13/04/2024
|
|
2939284959
|
|
GUGULOTHU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
14
|
MELLACHERVU
|
TS-42-014-024-001/020415
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129532
|
19/03/2024
|
Naagulu
|
3642014WL049598
|
Naagulu
|
00468
|
UBIN0819450
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284946
|
|
BANOTHU NAGULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
15
|
MELLACHERVU
|
TS-42-014-024-001/011799
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129521
|
19/03/2024
|
govindamma
|
3642014WL049598
|
govindamma
|
00684
|
APGV0006295
|
235
|
235
|
Processed
|
13/04/2024
|
|
2939284963
|
|
Mrs. BANOTHU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MELLACHERVU
|
TS-42-014-024-001/011867
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129526
|
19/03/2024
|
jhAnsi
|
3642014WL049598
|
jhAnsi
|
00684
|
APGV0006295
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284962
|
|
BHUKYA JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MELLACHERVU
|
TS-42-014-024-001/011878
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129528
|
19/03/2024
|
nAgamma
|
3642014WL049598
|
nAgamma
|
00684
|
APGV0006295
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284961
|
|
Mrs. GUGULOTHU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-024-001/020419
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129535
|
19/03/2024
|
Bujji
|
3642014WL049598
|
Bujji
|
00685
|
TSAB0023009
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284947
|
|
Mrs. BANOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MELLACHERVU
|
TS-42-014-024-001/020419
(KAPPALA KUNTA THANDA)
|
3642014000NRG24190320241129534
|
19/03/2024
|
Saidaa
|
3642014WL049598
|
Saidaa
|
00685
|
TSAB0023009
|
706
|
706
|
Processed
|
13/04/2024
|
|
2939284948
|
|
BANOTHU SAIDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10827
|
10827
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Bank of Baroda
|
BARB0ADAHYD
|
ADARSH NAGAR-HYDERABAD
|
706
|
|
2
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Bank of Baroda
|
BARB0ANAPOL
|
ANANTAPUR, AP
|
471
|
|
3
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Bank of Baroda
|
BARB0HYDERA
|
ABID CIRCLE-HYDERABAD
|
471
|
|
4
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Bank of Baroda
|
BARB0KODADX
|
Kodad
|
2118
|
|
5
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Canara Bank
|
CNRB0001664
|
REVOOR
|
706
|
|
6
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Canara Bank
|
CNRB0003994
|
Kandibanda
|
706
|
|
7
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
STATE BANK OF INDIA
|
SBIN0011096
|
DOP
|
471
|
|
8
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
STATE BANK OF INDIA
|
SBIN0021636
|
MELLACHERVU
|
1413
|
|
9
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
UNION BANK OF INDIA
|
UBIN0819450
|
MELLA CHERUVU
|
706
|
|
10
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006295
|
Ramapuram
|
1647
|
|
11
|
MELLACHERVU
|
TS3642014_190324APB_FTO_344755
|
Telangana State Cooperative Apex Bank
|
TSAB0023009
|
THE NALGONDA DCCB LTD, KODAD
|
1412
|