|
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-42-014-003-002/1102160
(HEMLATHANDA)
|
3642014000NRG24240820230944163
|
24/08/2023
|
Banothu Lakshmi
|
3642014WL025670
|
Banothu Lakshmi
|
00045
|
BARB0KODADX
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7269181193
|
|
Mrs. BANOTHU SUBBALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MELLACHERVU
|
TS-42-014-036-001/010265
(VENKATRAMPURAM)
|
3642014000NRG24240820230944142
|
24/08/2023
|
KINNERA SATYA PRIYA
|
3642014WL025665
|
KINNERA SATYA PRIYA
|
00045
|
BARB0KODADX
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269181192
|
|
KINNERA SATYAPRIYA
|
BANK OF BARODA(606985)
|
|
3
|
MELLACHERVU
|
TS-42-014-036-001/010267
(VENKATRAMPURAM)
|
3642014000NRG24240820230944143
|
24/08/2023
|
Vijaya
|
3642014WL025665
|
Vijaya
|
00045
|
BARB0KODADX
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269181190
|
|
CHINNAPANGU VIJAYA
|
BANK OF BARODA(606985)
|
|
4
|
MELLACHERVU
|
TS-42-014-036-001/030012
(VENKATRAMPURAM)
|
3642014000NRG24240820230944145
|
24/08/2023
|
Padma
|
3642014WL025665
|
Padma
|
00045
|
BARB0KODADX
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7269181191
|
|
BETHA PADMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6267
|
6267
|
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-001-001/011283
(KANDIBANDA)
|
3642014000NRG24240820230944166
|
24/08/2023
|
tipatamma
|
3642014WL025673
|
tipatamma
|
00078
|
CNRB0003994
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181189
|
|
PADISHIRI THIRUPATAMMA W O LAXMANUDU
|
CANARA BANK(508532)
|
|
6
|
MELLACHERVU
|
TS-42-014-001-001/040028
(KANDIBANDA)
|
3642014000NRG24240820230944167
|
24/08/2023
|
Lakshmi
|
3642014WL025674
|
Lakshmi
|
00078
|
CNRB0003994
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181188
|
|
GADDAM LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
7
|
MELLACHERVU
|
TS-42-014-003-002/110047
(HEMLATHANDA)
|
3642014000NRG24240820230944150
|
24/08/2023
|
Husseni
|
3642014WL025667
|
Husseni
|
00415
|
SBIN0021636
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7269181197
|
|
Mrs. LAVUDIYA HUSSENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MELLACHERVU
|
TS-42-014-024-001/100205
(KAPPALA KUNTA THANDA)
|
3642014000NRG24240820230944151
|
24/08/2023
|
Yaakyaa
|
3642014WL025667
|
Yaakyaa
|
00415
|
SBIN0021636
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7269181196
|
|
Mr. LAVURI MAKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MELLACHERVU
|
TS-42-014-027-001/030022
(MANGALIKUNTA THANDA)
|
3642014000NRG24240820230944165
|
24/08/2023
|
Tulishamma
|
3642014WL025672
|
Tulishamma
|
00415
|
SBIN0021636
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181195
|
|
BHUKYA TULASI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
MELLACHERVU
|
TS-42-014-036-001/030131
(VENKATRAMPURAM)
|
3642014000NRG24240820230944148
|
24/08/2023
|
Sujaata
|
3642014WL025665
|
Sujaata
|
00415
|
SBIN0021636
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7269181194
|
|
MRS SAMULA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7743
|
7743
|
|
|
|
|
|
|
|
|
11
|
MELLACHERVU
|
TS-42-014-003-002/110011
(HEMLATHANDA)
|
3642014000NRG24240820230944154
|
24/08/2023
|
Lakshmi
|
3642014WL025669
|
Lakshmi
|
00468
|
UBIN0819450
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7269181185
|
|
LAVURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MELLACHERVU
|
TS-42-014-003-002/110011
(HEMLATHANDA)
|
3642014000NRG24240820230944155
|
24/08/2023
|
Venkatesh
|
3642014WL025669
|
Venkatesh
|
00468
|
UBIN0819450
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7269181187
|
|
LAVURIVENKATESH
|
BANK OF BARODA(606985)
|
|
13
|
MELLACHERVU
|
TS-42-014-036-001/030038
(VENKATRAMPURAM)
|
3642014000NRG24240820230944149
|
24/08/2023
|
Raamayya
|
3642014WL025666
|
Raamayya
|
00468
|
UBIN0819450
|
3341
|
3341
|
Processed
|
09/11/2023
|
|
7269181184
|
|
Raamayya Yaaripamgu
|
GENERAL POST OFFICE(607245)
|
|
14
|
MELLACHERVU
|
TS-42-014-036-001/030131
(VENKATRAMPURAM)
|
3642014000NRG24240820230944147
|
24/08/2023
|
Raamreddi
|
3642014WL025665
|
Raamreddi
|
00468
|
UBIN0819450
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7269181186
|
|
MR SAMULA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24016
|
24016
|
|
|
|
|
|
|
|