|
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-42-014-039-000/020096
(YERRAGATTUTHANDA)
|
3642014000NRG24181120230997527
|
18/11/2023
|
Sampurna
|
3642014WL034510
|
Sampurna
|
00045
|
BARB0KODADX
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9017003881
|
|
Mrs. BHUKYA SAMPURNA W/O SAIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-006-005/010299
(REVURU)
|
3642014000NRG24181120230997524
|
18/11/2023
|
Maalati
|
3642014WL034509
|
Maalati
|
00078
|
CNRB0001664
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9017003880
|
|
MRS MALATHI PATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELLACHERVU
|
TS-42-014-006-005/011113
(REVURU)
|
3642014000NRG24181120230997635
|
18/11/2023
|
saayi kumaar
|
3642014WL034526
|
saayi kumaar
|
00078
|
CNRB0001664
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9017003863
|
|
AVULA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2922
|
2922
|
|
|
|
|
|
|
|
|
4
|
MELLACHERVU
|
TS-42-014-001-001/010014
(KANDIBANDA)
|
3642014000NRG24181120230997550
|
18/11/2023
|
Karuna
|
3642014WL034512
|
Karuna
|
00078
|
CNRB0003994
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9017003874
|
|
Mrs. GODUGU KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MELLACHERVU
|
TS-42-014-001-001/010021
(KANDIBANDA)
|
3642014000NRG24181120230997552
|
18/11/2023
|
Raama Raavu
|
3642014WL034512
|
Raama Raavu
|
00078
|
CNRB0003994
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9017003870
|
|
PEDDAPULI RAMARAO
|
CANARA BANK(508532)
|
|
6
|
MELLACHERVU
|
TS-42-014-001-001/010079
(KANDIBANDA)
|
3642014000NRG24181120230997529
|
18/11/2023
|
Gurvamma
|
3642014WL034511
|
Gurvamma
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003873
|
|
ASODU GURAVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
MELLACHERVU
|
TS-42-014-001-001/010079
(KANDIBANDA)
|
3642014000NRG24181120230997530
|
18/11/2023
|
paddeti ramyasri
|
3642014WL034511
|
paddeti ramyasri
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003869
|
|
ASODU RAMYA SRI
|
CANARA BANK(508532)
|
|
8
|
MELLACHERVU
|
TS-42-014-001-001/010113
(KANDIBANDA)
|
3642014000NRG24181120230997531
|
18/11/2023
|
Vemkatraavamma
|
3642014WL034511
|
Vemkatraavamma
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003878
|
|
Mrs. ASODU VENKATRAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MELLACHERVU
|
TS-42-014-001-001/010121
(KANDIBANDA)
|
3642014000NRG24181120230997532
|
18/11/2023
|
Aruna
|
3642014WL034511
|
Aruna
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003867
|
|
Mrs. PATHIPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MELLACHERVU
|
TS-42-014-001-001/010138
(KANDIBANDA)
|
3642014000NRG24181120230997534
|
18/11/2023
|
Mahaboobaa Bhi
|
3642014WL034511
|
Mahaboobaa Bhi
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003875
|
|
MRS SHAIK MAIBOOBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELLACHERVU
|
TS-42-014-001-001/010393
(KANDIBANDA)
|
3642014000NRG24181120230997537
|
18/11/2023
|
Vidya
|
3642014WL034511
|
Vidya
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003883
|
|
MS DEVIREDDY VIDYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELLACHERVU
|
TS-42-014-001-001/010444
(KANDIBANDA)
|
3642014000NRG24181120230997540
|
18/11/2023
|
Pilli vinay
|
3642014WL034511
|
Pilli vinay
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003877
|
|
PILLI VINAY
|
CANARA BANK(508532)
|
|
13
|
MELLACHERVU
|
TS-42-014-001-001/010582
(KANDIBANDA)
|
3642014000NRG24181120230997542
|
18/11/2023
|
Saidamma
|
3642014WL034511
|
Saidamma
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003865
|
|
Mrs. RAGULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MELLACHERVU
|
TS-42-014-001-001/010617
(KANDIBANDA)
|
3642014000NRG24181120230997556
|
18/11/2023
|
Raaghavareddi
|
3642014WL034512
|
Raaghavareddi
|
00078
|
CNRB0003994
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9017003868
|
|
SURAPU REDDY RAGHAVA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MELLACHERVU
|
TS-42-014-001-001/011245
(KANDIBANDA)
|
3642014000NRG24181120230997564
|
18/11/2023
|
Ramanamma
|
3642014WL034512
|
Ramanamma
|
00078
|
CNRB0003994
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9017003879
|
|
BICHALA RAMANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
MELLACHERVU
|
TS-42-014-001-001/011245
(KANDIBANDA)
|
3642014000NRG24181120230997563
|
18/11/2023
|
Tirupayya
|
3642014WL034512
|
Tirupayya
|
00078
|
CNRB0003994
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9017003866
|
|
BITCHALA TIRAPAIAH
|
CANARA BANK(508532)
|
|
17
|
MELLACHERVU
|
TS-42-014-001-001/011342
(KANDIBANDA)
|
3642014000NRG24181120230997548
|
18/11/2023
|
Mastan Bi
|
3642014WL034511
|
Mastan Bi
|
00078
|
CNRB0003994
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003876
|
|
SHAIK MASTAN BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17501
|
17501
|
|
|
|
|
|
|
|
|
18
|
MELLACHERVU
|
TS-42-014-003-002/070585
(HEMLATHANDA)
|
3642014000NRG24181120230997570
|
18/11/2023
|
sujatha
|
3642014WL034513
|
sujatha
|
00415
|
SBIN0006315
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9017003864
|
|
MRS BHUKYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
19
|
MELLACHERVU
|
TS-42-014-006-005/010382
(REVURU)
|
3642014000NRG24181120230997525
|
18/11/2023
|
Shreedevi
|
3642014WL034509
|
Shreedevi
|
00415
|
SBIN0020398
|
230
|
230
|
Processed
|
01/01/2024
|
|
9017003872
|
|
MR BHUTHAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
20
|
MELLACHERVU
|
TS-42-014-001-001/010414
(KANDIBANDA)
|
3642014000NRG24181120230997538
|
18/11/2023
|
Gowthami
|
3642014WL034511
|
Gowthami
|
00415
|
SBIN0021636
|
1209
|
1209
|
Processed
|
01/01/2024
|
|
9017003871
|
|
MRS ASODU GOETHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
21
|
MELLACHERVU
|
TS-42-014-039-000/020134
(YERRAGATTUTHANDA)
|
3642014000NRG24181120230997528
|
18/11/2023
|
Chamdramma
|
3642014WL034510
|
Chamdramma
|
00684
|
APGV0006219
|
1309
|
1309
|
Processed
|
01/01/2024
|
|
9017003882
|
|
Mrs. DHARAVATH CHANDRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25658
|
25658
|
|
|
|
|
|
|
|