|
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
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128961
|
30/04/2024
|
Beesamma
|
3624008WL003508
|
Beesamma
|
00415
|
SBIN0003746
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913570273
|
|
Mrs. T BEESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128960
|
30/04/2024
|
Sreenu
|
3624008WL003508
|
Sreenu
|
00415
|
SBIN0003746
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913570269
|
|
Mr. T SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MANOPADU
|
TS-24-008-021-026/030424
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128963
|
30/04/2024
|
Surya Prabhaavati
|
3624008WL003508
|
Surya Prabhaavati
|
00415
|
SBIN0003746
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3913570270
|
|
V.SURYA PRABHAVATHI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300420240128885
|
30/04/2024
|
Peddamaddileti
|
3624008WL003498
|
Peddamaddileti
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913570272
|
|
BOYA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANOPADU
|
TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300420240128807
|
30/04/2024
|
rami reddy
|
3624008WL003489
|
rami reddy
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913570271
|
|
MR RAMI REDDY VELDURTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25300420240131187
|
30/04/2024
|
verapogu raju
|
3624008WL003584
|
verapogu raju
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570276
|
|
MR VEERAPOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-006-008/010635
(JALLAPUR)
|
3624008000NRG25300420240131203
|
30/04/2024
|
Maddileti
|
3624008WL003584
|
Maddileti
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3913570299
|
|
Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
8
|
MANOPADU
|
TS-24-008-006-008/011261
(JALLAPUR)
|
3624008000NRG25300420240131219
|
30/04/2024
|
sailaja
|
3624008WL003584
|
sailaja
|
00415
|
SBIN0006111
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3913570279
|
|
MRS K SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-006-008/011261
(JALLAPUR)
|
3624008000NRG25300420240131218
|
30/04/2024
|
venu
|
3624008WL003584
|
venu
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570268
|
|
MR VENU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-006-008/011377
(JALLAPUR)
|
3624008000NRG25300420240131230
|
30/04/2024
|
Narasimha
|
3624008WL003584
|
Narasimha
|
00415
|
SBIN0006111
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3913570267
|
|
MR NARASIMHA DHARMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-006-008/011377
(JALLAPUR)
|
3624008000NRG25300420240131231
|
30/04/2024
|
pallavi
|
3624008WL003584
|
pallavi
|
00415
|
SBIN0006111
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3913570280
|
|
MRS PALLAVI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-006-008/011391
(JALLAPUR)
|
3624008000NRG25300420240131232
|
30/04/2024
|
adenna
|
3624008WL003584
|
adenna
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570275
|
|
MR H ADENNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-006-008/011412
(JALLAPUR)
|
3624008000NRG25300420240131234
|
30/04/2024
|
nandini
|
3624008WL003584
|
nandini
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570277
|
|
MRS B NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-006-008/011412
(JALLAPUR)
|
3624008000NRG25300420240131233
|
30/04/2024
|
narsanna
|
3624008WL003584
|
narsanna
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570265
|
|
NARSANNA B .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
15
|
MANOPADU
|
TS-24-008-006-008/11444
(JALLAPUR)
|
3624008000NRG25300420240131235
|
30/04/2024
|
VENUGOPAL KOTTE
|
3624008WL003584
|
VENUGOPAL KOTTE
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570298
|
|
MR VENUGOPAL KOTTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-006-008/11458
(JALLAPUR)
|
3624008000NRG25300420240131236
|
30/04/2024
|
Devineni Raju
|
3624008WL003584
|
Devineni Raju
|
00415
|
SBIN0006111
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570278
|
|
MR DEVINENI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-014-019/010349
(PEDDAPOTHULAPADU)
|
3624008000NRG25300420240128875
|
30/04/2024
|
Sunitamma
|
3624008WL003493
|
Sunitamma
|
00415
|
SBIN0006111
|
314
|
314
|
Processed
|
09/05/2024
|
|
3913570274
|
|
MRS B SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21218
|
21218
|
|
|
|
|
|
|
|
|
18
|
MANOPADU
|
TS-24-008-006-008/010549
(JALLAPUR)
|
3624008000NRG25300420240131200
|
30/04/2024
|
BRATIKINAL PRAUTHVIRAJ
|
3624008WL003584
|
BRATIKINAL PRAUTHVIRAJ
|
00468
|
UBIN0803782
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570262
|
|
BRATIKINAL PRAUTHVIRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
MANOPADU
|
TS-24-008-006-008/010730
(JALLAPUR)
|
3624008000NRG25300420240131206
|
30/04/2024
|
Khaja
|
3624008WL003584
|
Khaja
|
00468
|
UBIN0822523
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3913570266
|
|
MR P KHAJAMIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
20
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128958
|
30/04/2024
|
LAKSHMANNA
|
3624008WL003508
|
LAKSHMANNA
|
00468
|
UBIN0826162
|
1500
|
1500
|
Processed
|
09/05/2024
|
|
3913570297
|
|
MASIDU LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
MANOPADU
|
TS-24-008-021-026/020006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128952
|
30/04/2024
|
ramohan
|
3624008WL003508
|
ramohan
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570292
|
|
Mr. T RAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MANOPADU
|
TS-24-008-021-026/030085
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128953
|
30/04/2024
|
Eeramma
|
3624008WL003508
|
Eeramma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570295
|
|
Mrs. EERAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128955
|
30/04/2024
|
Akkamma
|
3624008WL003508
|
Akkamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570285
|
|
Mrs. TELUGU AKKAMMA D O BUDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128954
|
30/04/2024
|
Bagyamma
|
3624008WL003508
|
Bagyamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570284
|
|
Mrs. BHAGYAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128956
|
30/04/2024
|
Adamma
|
3624008WL003508
|
Adamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570264
|
|
Mrs. ADEMMMA KAKUNURI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOPADU
|
TS-24-008-021-026/030110
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128957
|
30/04/2024
|
Laxmi
|
3624008WL003508
|
Laxmi
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570283
|
|
Mrs. CHAKALI LAXMI W O VETHOBHA R O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128959
|
30/04/2024
|
padmamma
|
3624008WL003508
|
padmamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570294
|
|
Mrs. M PADMA M PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240129300
|
30/04/2024
|
Rajyalaxmi
|
3624008WL003519
|
Rajyalaxmi
|
00684
|
APGV0007116
|
1197
|
1197
|
Processed
|
10/05/2024
|
|
3913570282
|
|
Mrs. VALLURIPALLI RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240129299
|
30/04/2024
|
Srinivasa Prasad
|
3624008WL003519
|
Srinivasa Prasad
|
00684
|
APGV0007116
|
1197
|
1197
|
Processed
|
10/05/2024
|
|
3913570263
|
|
Mr. VALLURIPALLI SRINIVASA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOPADU
|
TS-24-008-021-026/030189
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240129301
|
30/04/2024
|
Laxmi
|
3624008WL003519
|
Laxmi
|
00684
|
APGV0007116
|
1197
|
1197
|
Processed
|
10/05/2024
|
|
3913570287
|
|
Mrs. LAKSHMI DHANEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128964
|
30/04/2024
|
Parusha Ramudu
|
3624008WL003508
|
Parusha Ramudu
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570281
|
|
Mr. C.PARASHURAM S O VETHOBHA R O C.S.NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128965
|
30/04/2024
|
Sharada
|
3624008WL003508
|
Sharada
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570286
|
|
Mrs. CHAKALI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MANOPADU
|
TS-24-008-021-026/030546
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128966
|
30/04/2024
|
Venkatasubbamma
|
3624008WL003508
|
Venkatasubbamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570293
|
|
D VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANOPADU
|
TS-24-008-021-026/030589
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128967
|
30/04/2024
|
shiva
|
3624008WL003508
|
shiva
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570290
|
|
Mr. CHAKALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128968
|
30/04/2024
|
radhamma
|
3624008WL003508
|
radhamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570289
|
|
Mrs. RADHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128969
|
30/04/2024
|
Ramanjaneyulu
|
3624008WL003508
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
10/05/2024
|
|
3913570288
|
|
Mr. TELUGU RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23091
|
23091
|
|
|
|
|
|
|
|
|
37
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25300420240128962
|
30/04/2024
|
T RAMESH
|
3624008WL003508
|
T RAMESH
|
00684
|
APGV0007198
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3913570291
|
|
Mr. T RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
MANOPADU
|
TS-24-008-006-008/010406
(JALLAPUR)
|
3624008000NRG25300420240131196
|
30/04/2024
|
Chinna Bajaranna
|
3624008WL003584
|
Chinna Bajaranna
|
00710
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3913570296
|
|
G CHINNA BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55649
|
55649
|
|
|
|
|
|
|
|