|
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-24-008-021-026/030001
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254843
|
16/05/2024
|
Nagamani
|
3624008WL006237
|
Nagamani
|
00152
|
HDFC0003052
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847849
|
|
MANGALI NAGAMANI
|
HDFC BANK LTD(607152)
|
|
2
|
MANOPADU
|
TS-24-008-021-026/030067
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254854
|
16/05/2024
|
Sujatha
|
3624008WL006237
|
Sujatha
|
00152
|
HDFC0003052
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847848
|
|
VADDE SUJATHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254849
|
16/05/2024
|
Eeswaramma
|
3624008WL006237
|
Eeswaramma
|
00415
|
SBIN0003746
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4226847833
|
|
VADDE ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-006-008/010031
(JALLAPUR)
|
3624008000NRG25160520240249450
|
16/05/2024
|
SHARADA
|
3624008WL006137
|
SHARADA
|
00415
|
SBIN0006111
|
922
|
922
|
Processed
|
22/05/2024
|
|
4226847843
|
|
MRS VADDE SHARADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-006-008/010042
(JALLAPUR)
|
3624008000NRG25160520240249456
|
16/05/2024
|
padmamma
|
3624008WL006137
|
padmamma
|
00415
|
SBIN0006111
|
922
|
922
|
Processed
|
22/05/2024
|
|
4226847840
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-006-008/010077
(JALLAPUR)
|
3624008000NRG25160520240253374
|
16/05/2024
|
Kavitha
|
3624008WL006223
|
Kavitha
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847841
|
|
MS H KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-006-008/010084
(JALLAPUR)
|
3624008000NRG25160520240249476
|
16/05/2024
|
naresh
|
3624008WL006137
|
naresh
|
00415
|
SBIN0006111
|
922
|
922
|
Processed
|
22/05/2024
|
|
4226847834
|
|
MR BOYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-006-008/010090
(JALLAPUR)
|
3624008000NRG25160520240253376
|
16/05/2024
|
BATHIKINA RAMUDU
|
3624008WL006223
|
BATHIKINA RAMUDU
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847836
|
|
BATHIKINA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANOPADU
|
TS-24-008-006-008/010090
(JALLAPUR)
|
3624008000NRG25160520240253377
|
16/05/2024
|
PEMARAM MADHAVI
|
3624008WL006223
|
PEMARAM MADHAVI
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847846
|
|
PREMARAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANOPADU
|
TS-24-008-006-008/010100
(JALLAPUR)
|
3624008000NRG25160520240253381
|
16/05/2024
|
verapogu raju
|
3624008WL006223
|
verapogu raju
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847838
|
|
MR VEERAPOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-006-008/010196
(JALLAPUR)
|
3624008000NRG25160520240253386
|
16/05/2024
|
Beechupalli
|
3624008WL006223
|
Beechupalli
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847830
|
|
MR H BEECHUPALLI BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-006-008/010199
(JALLAPUR)
|
3624008000NRG25160520240253387
|
16/05/2024
|
Shaalanna
|
3624008WL006223
|
Shaalanna
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847831
|
|
B SHALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANOPADU
|
TS-24-008-006-008/010209
(JALLAPUR)
|
3624008000NRG25160520240253389
|
16/05/2024
|
Jaya Ranemma
|
3624008WL006223
|
Jaya Ranemma
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847832
|
|
MRS MADIGA JAI RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-006-008/010209
(JALLAPUR)
|
3624008000NRG25160520240253388
|
16/05/2024
|
Maddileti
|
3624008WL006223
|
Maddileti
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847847
|
|
Mr. MADDILETY MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MANOPADU
|
TS-24-008-006-008/010705
(JALLAPUR)
|
3624008000NRG25160520240253402
|
16/05/2024
|
Moulamma
|
3624008WL006223
|
Moulamma
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847829
|
|
P MOULANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANOPADU
|
TS-24-008-006-008/011377
(JALLAPUR)
|
3624008000NRG25160520240253424
|
16/05/2024
|
Narasimha
|
3624008WL006223
|
Narasimha
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847828
|
|
MR NARASIMHA DHARMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-006-008/011377
(JALLAPUR)
|
3624008000NRG25160520240253425
|
16/05/2024
|
pallavi
|
3624008WL006223
|
pallavi
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847845
|
|
MRS PALLAVI D
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-006-008/011391
(JALLAPUR)
|
3624008000NRG25160520240253426
|
16/05/2024
|
adenna
|
3624008WL006223
|
adenna
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847837
|
|
MR H ADENNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-006-008/11444
(JALLAPUR)
|
3624008000NRG25160520240253429
|
16/05/2024
|
VENUGOPAL KOTTE
|
3624008WL006223
|
VENUGOPAL KOTTE
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847844
|
|
MR VENUGOPAL KOTTE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-006-008/11451
(JALLAPUR)
|
3624008000NRG25160520240253430
|
16/05/2024
|
B RAJESHWARI
|
3624008WL006223
|
B RAJESHWARI
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847851
|
|
MISS B RAJESWARAMMA DO B CH CHENCHANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-006-008/11458
(JALLAPUR)
|
3624008000NRG25160520240253431
|
16/05/2024
|
Devineni Raju
|
3624008WL006223
|
Devineni Raju
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847839
|
|
MR DEVINENI RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-021-026/030015
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254845
|
16/05/2024
|
karunakar
|
3624008WL006237
|
karunakar
|
00415
|
SBIN0006111
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847835
|
|
MR H KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254850
|
16/05/2024
|
Bujjanna
|
3624008WL006237
|
Bujjanna
|
00415
|
SBIN0006111
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847827
|
|
VADDE BUJJANNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
|
24
|
MANOPADU
|
TS-24-008-006-008/010730
(JALLAPUR)
|
3624008000NRG25160520240253403
|
16/05/2024
|
Khaja
|
3624008WL006223
|
Khaja
|
00468
|
UBIN0822523
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226847826
|
|
MR P KHAJAMIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
25
|
MANOPADU
|
TS-24-008-021-026/030015
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254844
|
16/05/2024
|
Venkateswaramma
|
3624008WL006237
|
Venkateswaramma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847852
|
|
Mrs. MALA VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOPADU
|
TS-24-008-021-026/030035
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254846
|
16/05/2024
|
Chinna Venkateswarlu
|
3624008WL006237
|
Chinna Venkateswarlu
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847855
|
|
Mr. Chinnavenkateswarlu . BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MANOPADU
|
TS-24-008-021-026/030035
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254847
|
16/05/2024
|
Someswaramma
|
3624008WL006237
|
Someswaramma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847860
|
|
Mrs. BOYA SOMESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MANOPADU
|
TS-24-008-021-026/030044
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254848
|
16/05/2024
|
Lalamma
|
3624008WL006237
|
Lalamma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847856
|
|
Mrs. BOYA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254851
|
16/05/2024
|
bharati
|
3624008WL006237
|
bharati
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847863
|
|
Mrs. VADDE BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOPADU
|
TS-24-008-021-026/030064
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254852
|
16/05/2024
|
Laxmidevi
|
3624008WL006237
|
Laxmidevi
|
00684
|
APGV0007116
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4226847862
|
|
Mrs. MAMGALI LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOPADU
|
TS-24-008-021-026/030067
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254853
|
16/05/2024
|
Ramulamma
|
3624008WL006237
|
Ramulamma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847861
|
|
Mrs. RAMULAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MANOPADU
|
TS-24-008-021-026/030072
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254855
|
16/05/2024
|
Govindamma
|
3624008WL006237
|
Govindamma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847853
|
|
Mrs. . . Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MANOPADU
|
TS-24-008-021-026/030142
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254856
|
16/05/2024
|
Yenkamma
|
3624008WL006237
|
Yenkamma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847858
|
|
Mrs. MALA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MANOPADU
|
TS-24-008-021-026/030178
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254858
|
16/05/2024
|
Suneta
|
3624008WL006237
|
Suneta
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847857
|
|
Mrs. SUNITHA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MANOPADU
|
TS-24-008-021-026/030245
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254860
|
16/05/2024
|
Janakamma
|
3624008WL006237
|
Janakamma
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847859
|
|
Mrs. JANAKAMMA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MANOPADU
|
TS-24-008-021-026/030245
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254859
|
16/05/2024
|
Savari
|
3624008WL006237
|
Savari
|
00684
|
APGV0007116
|
1323
|
1323
|
Processed
|
22/05/2024
|
|
4226847864
|
|
Mr. SAVARANNA. MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15655
|
15655
|
|
|
|
|
|
|
|
|
37
|
MANOPADU
|
TS-24-008-021-026/030178
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254857
|
16/05/2024
|
Chinna Maddileti
|
3624008WL006237
|
Chinna Maddileti
|
00684
|
APGV0007198
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4226847854
|
|
BOYA NADIPI MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
38
|
MANOPADU
|
TS-24-008-006-008/010031
(JALLAPUR)
|
3624008000NRG25160520240249449
|
16/05/2024
|
Veerayya
|
3624008WL006137
|
Veerayya
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
22/05/2024
|
|
4226847850
|
|
MR VADDE EERANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-006-008/011424
(JALLAPUR)
|
3624008000NRG25160520240249522
|
16/05/2024
|
laxmi
|
3624008WL006137
|
laxmi
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
22/05/2024
|
|
4226847842
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42481
|
42481
|
|
|
|
|
|
|
|