|
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
|
Mopidevi
|
AP-06-033-006-007/010742
(MOPIDEVI)
|
0206033000NRG25100420240134974
|
10/04/2024
|
Lakshmi
|
0206033WL004794
|
Lakshmi
|
00078
|
CNRB0006219
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905453
|
|
NALI LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Mopidevi
|
AP-06-033-006-007/011031
(MOPIDEVI)
|
0206033000NRG25100420240134586
|
10/04/2024
|
Sankara rao
|
0206033WL004783
|
Sankara rao
|
00078
|
CNRB0006219
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905459
|
|
TUNGALA SANKARARAO
|
CANARA BANK(508532)
|
|
3
|
Mopidevi
|
AP-06-033-006-007/011092
(MOPIDEVI)
|
0206033000NRG25100420240134584
|
10/04/2024
|
Subramanyam
|
0206033WL004781
|
Subramanyam
|
00078
|
CNRB0006219
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905452
|
|
PARISE SUBRAMANYAM
|
CANARA BANK(508532)
|
|
4
|
Mopidevi
|
AP-06-033-006-007/011160
(MOPIDEVI)
|
0206033000NRG25100420240133682
|
10/04/2024
|
lavaiah
|
0206033WL004750
|
lavaiah
|
00078
|
CNRB0006219
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905460
|
|
MAATANGI LAVAIAH
|
CANARA BANK(508532)
|
|
5
|
Mopidevi
|
AP-06-033-006-007/011212
(MOPIDEVI)
|
0206033000NRG25100420240133937
|
10/04/2024
|
NagaLakshmi
|
0206033WL004754
|
NagaLakshmi
|
00078
|
CNRB0006219
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905461
|
|
MRS MATHANGI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
6
|
Mopidevi
|
AP-06-033-006-007/011209
(MOPIDEVI)
|
0206033000NRG25100420240134141
|
10/04/2024
|
durga prasad
|
0206033WL004759
|
durga prasad
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905458
|
|
DURGA PRASAD PANUGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Mopidevi
|
AP-06-033-006-007/40166
(MOPIDEVI)
|
0206033000NRG25100420240133447
|
10/04/2024
|
CHETTU CHITEMMA
|
0206033WL004735
|
CHETTU CHITEMMA
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905454
|
|
CHETTU CHITTEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
Mopidevi
|
AP-06-033-006-007/40279
(MOPIDEVI)
|
0206033000NRG25100420240132690
|
10/04/2024
|
BABU RAO DIDLA
|
0206033WL004717
|
BABU RAO DIDLA
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905432
|
|
DIDLA BABU RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mopidevi
|
AP-06-033-006-007/40279
(MOPIDEVI)
|
0206033000NRG25100420240132691
|
10/04/2024
|
SUBHVANI INAMPUDI
|
0206033WL004717
|
SUBHVANI INAMPUDI
|
00415
|
SBIN0000811
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905424
|
|
MRS SUBHAVANI INAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
Mopidevi
|
AP-06-033-006-007/010691
(MOPIDEVI)
|
0206033000NRG25100420240134153
|
10/04/2024
|
Dhana Lakshmi
|
0206033WL004764
|
Dhana Lakshmi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905444
|
|
PARASA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mopidevi
|
AP-06-033-006-007/010691
(MOPIDEVI)
|
0206033000NRG25100420240134152
|
10/04/2024
|
Yesu Babu
|
0206033WL004764
|
Yesu Babu
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905435
|
|
PARASA ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mopidevi
|
AP-06-033-006-007/010742
(MOPIDEVI)
|
0206033000NRG25100420240134973
|
10/04/2024
|
Gangaraju
|
0206033WL004794
|
Gangaraju
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905445
|
|
MR NALI GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mopidevi
|
AP-06-033-006-007/010826
(MOPIDEVI)
|
0206033000NRG25100420240134969
|
10/04/2024
|
Pandurangarao
|
0206033WL004792
|
Pandurangarao
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905449
|
|
PAMARTHI PANDURANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mopidevi
|
AP-06-033-006-007/010826
(MOPIDEVI)
|
0206033000NRG25100420240134970
|
10/04/2024
|
Veera Nancharamma
|
0206033WL004792
|
Veera Nancharamma
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905436
|
|
DAMARTHI VEERANACHARMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mopidevi
|
AP-06-033-006-007/011031
(MOPIDEVI)
|
0206033000NRG25100420240134587
|
10/04/2024
|
Naga Lakshmi
|
0206033WL004783
|
Naga Lakshmi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905448
|
|
MRS TUNGALA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mopidevi
|
AP-06-033-006-007/011087
(MOPIDEVI)
|
0206033000NRG25100420240134365
|
10/04/2024
|
Dharma Rao
|
0206033WL004775
|
Dharma Rao
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905451
|
|
MR KARRA DARMARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mopidevi
|
AP-06-033-006-007/011087
(MOPIDEVI)
|
0206033000NRG25100420240134366
|
10/04/2024
|
Krishna Kumari
|
0206033WL004775
|
Krishna Kumari
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905423
|
|
MRS KARRA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mopidevi
|
AP-06-033-006-007/011092
(MOPIDEVI)
|
0206033000NRG25100420240134583
|
10/04/2024
|
Mahalakshmi
|
0206033WL004781
|
Mahalakshmi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905438
|
|
MRS PARISE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mopidevi
|
AP-06-033-006-007/011201
(MOPIDEVI)
|
0206033000NRG25100420240134544
|
10/04/2024
|
rajini
|
0206033WL004779
|
rajini
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905431
|
|
RAJINI MAKKINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
Mopidevi
|
AP-06-033-006-007/011201
(MOPIDEVI)
|
0206033000NRG25100420240134543
|
10/04/2024
|
tirumala
|
0206033WL004779
|
tirumala
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905456
|
|
TIRUMALA MAKKINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
Mopidevi
|
AP-06-033-006-007/011209
(MOPIDEVI)
|
0206033000NRG25100420240134142
|
10/04/2024
|
SWATHI
|
0206033WL004759
|
SWATHI
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905437
|
|
MRS PANUGANTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mopidevi
|
AP-06-033-006-007/011212
(MOPIDEVI)
|
0206033000NRG25100420240133936
|
10/04/2024
|
naga raju
|
0206033WL004754
|
naga raju
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905428
|
|
MATHAGI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mopidevi
|
AP-06-033-006-007/011238
(MOPIDEVI)
|
0206033000NRG25100420240133603
|
10/04/2024
|
KAMBALA NAGENDRA PRASaD
|
0206033WL004748
|
KAMBALA NAGENDRA PRASaD
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905434
|
|
KAMBALA NAGENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
Mopidevi
|
AP-06-033-006-007/011238
(MOPIDEVI)
|
0206033000NRG25100420240133604
|
10/04/2024
|
KAMBALA SANDHYA
|
0206033WL004748
|
KAMBALA SANDHYA
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905447
|
|
MS SANDHYA BALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mopidevi
|
AP-06-033-006-007/020009
(MOPIDEVI)
|
0206033000NRG25100420240132772
|
10/04/2024
|
Adhi Lakshmi
|
0206033WL004719
|
Adhi Lakshmi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905421
|
|
MRS DOVARI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mopidevi
|
AP-06-033-006-007/020009
(MOPIDEVI)
|
0206033000NRG25100420240132771
|
10/04/2024
|
Marayya
|
0206033WL004719
|
Marayya
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905420
|
|
MR DOVARI MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mopidevi
|
AP-06-033-006-007/030013
(MOPIDEVI)
|
0206033000NRG25100420240132525
|
10/04/2024
|
Kasthuri
|
0206033WL004704
|
Kasthuri
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905425
|
|
MRS ANAPARTHI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mopidevi
|
AP-06-033-006-007/030013
(MOPIDEVI)
|
0206033000NRG25100420240132524
|
10/04/2024
|
Yesupadam
|
0206033WL004704
|
Yesupadam
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905441
|
|
ANAPARTHI ESUPADHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Mopidevi
|
AP-06-033-006-007/030025
(MOPIDEVI)
|
0206033000NRG25100420240133385
|
10/04/2024
|
Raajamma
|
0206033WL004731
|
Raajamma
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905433
|
|
MRS RAJAMMA MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mopidevi
|
AP-06-033-006-007/030203
(MOPIDEVI)
|
0206033000NRG25100420240133599
|
10/04/2024
|
Suvarna
|
0206033WL004745
|
Suvarna
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905443
|
|
TellaSuvarna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Mopidevi
|
AP-06-033-006-007/030246
(MOPIDEVI)
|
0206033000NRG25100420240133446
|
10/04/2024
|
Indraja
|
0206033WL004734
|
Indraja
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905429
|
|
MRS PARANGI INDRAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mopidevi
|
AP-06-033-006-007/030259
(MOPIDEVI)
|
0206033000NRG25100420240133941
|
10/04/2024
|
Kumari
|
0206033WL004756
|
Kumari
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905427
|
|
MRS MOTUPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mopidevi
|
AP-06-033-006-007/030259
(MOPIDEVI)
|
0206033000NRG25100420240133940
|
10/04/2024
|
Lazar
|
0206033WL004756
|
Lazar
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905450
|
|
MR MOTUPALLI LAZEARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mopidevi
|
AP-06-033-006-007/030274
(MOPIDEVI)
|
0206033000NRG25100420240134360
|
10/04/2024
|
Shaik Syda
|
0206033WL004771
|
Shaik Syda
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905457
|
|
SHAIK SYDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mopidevi
|
AP-06-033-006-007/030274
(MOPIDEVI)
|
0206033000NRG25100420240134361
|
10/04/2024
|
Sukaveni
|
0206033WL004771
|
Sukaveni
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905455
|
|
SHAIK SUKAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mopidevi
|
AP-06-033-006-007/040071
(MOPIDEVI)
|
0206033000NRG25100420240132654
|
10/04/2024
|
Mariyamma
|
0206033WL004711
|
Mariyamma
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905446
|
|
MRS GUNTURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mopidevi
|
AP-06-033-006-007/040071
(MOPIDEVI)
|
0206033000NRG25100420240132653
|
10/04/2024
|
Yesupadam
|
0206033WL004711
|
Yesupadam
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905422
|
|
MR GUNTURU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mopidevi
|
AP-06-033-006-007/040124
(MOPIDEVI)
|
0206033000NRG25100420240134318
|
10/04/2024
|
Sithamahalakshmi
|
0206033WL004766
|
Sithamahalakshmi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905439
|
|
MRS PENUMAKA SEETHA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mopidevi
|
AP-06-033-006-007/40148
(MOPIDEVI)
|
0206033000NRG25100420240132589
|
10/04/2024
|
Bommasani Basava Kumari
|
0206033WL004707
|
Bommasani Basava Kumari
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905426
|
|
MRS BOMMASANI BASAVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mopidevi
|
AP-06-033-006-007/40148
(MOPIDEVI)
|
0206033000NRG25100420240132588
|
10/04/2024
|
BOMMASANI RAMBABU
|
0206033WL004707
|
BOMMASANI RAMBABU
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905440
|
|
BOMMASANI RAMBABU
|
CANARA BANK(508532)
|
|
41
|
Mopidevi
|
AP-06-033-006-007/40197
(MOPIDEVI)
|
0206033000NRG25100420240133494
|
10/04/2024
|
K Madhavi
|
0206033WL004738
|
K Madhavi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905430
|
|
MRS KESHAGANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mopidevi
|
AP-06-033-006-007/40205
(MOPIDEVI)
|
0206033000NRG25100420240134665
|
10/04/2024
|
KARRA VENKATESWARAMMA
|
0206033WL004786
|
KARRA VENKATESWARAMMA
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905442
|
|
MRS KARRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
43
|
Mopidevi
|
AP-06-033-006-007/030246
(MOPIDEVI)
|
0206033000NRG25100420240133445
|
10/04/2024
|
Mohana Babu
|
0206033WL004734
|
Mohana Babu
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160905419
|
|
BABU MOHAN PARANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70176
|
70176
|
|
|
|
|
|
|
|