|
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-06-033-005-006/010412
(VENKATAPURAM)
|
0206033000NRG24240420244444262
|
25/04/2024
|
MARUTHI
|
0206033WL0325194
|
MARUTHI
|
00176
|
IDIB000P090
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006185272
|
|
MARUTHI
|
()
|
|
2
|
Mopidevi
|
AP-06-033-005-006/010412
(VENKATAPURAM)
|
0206033000NRG24240420244444263
|
25/04/2024
|
MARUTHI
|
0206033WL0325194
|
MARUTHI
|
00176
|
IDIB000P090
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006185273
|
|
MARUTHI
|
()
|
|
3
|
Mopidevi
|
AP-06-033-005-006/010412
(VENKATAPURAM)
|
0206033000NRG24240420244444264
|
25/04/2024
|
MARUTHI
|
0206033WL0325194
|
MARUTHI
|
00176
|
IDIB000P090
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006185274
|
|
MARUTHI
|
()
|
|
4
|
Mopidevi
|
AP-06-033-013-015/011290
(PEDAKALLEPALLE)
|
0206033000NRG24240420244444257
|
25/04/2024
|
Venkataramana
|
0206033WL0325192
|
Venkataramana
|
00176
|
IDIB000P090
|
750
|
750
|
Processed
|
14/05/2024
|
|
4006185271
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24180320244208986
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0306615
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185279
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
6
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24180320244208987
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0306615
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006185280
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
7
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444235
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185281
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
8
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444236
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185282
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
9
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444237
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185283
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
10
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444238
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185284
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
11
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444239
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185285
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
12
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444240
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185286
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
13
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444241
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185287
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
14
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444242
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185288
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
15
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444243
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185289
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
16
|
Mopidevi
|
AP-06-033-001-001/010077
(BOBBARLANKA)
|
0206033000NRG24240420244444244
|
25/04/2024
|
MUMMANENI SRILATHA
|
0206033WL0325188
|
MUMMANENI SRILATHA
|
00415
|
SBIN0004697
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006185298
|
|
MRS MUDDINENI SRILATHA
|
()
|
|
17
|
Mopidevi
|
AP-06-033-003-002/020027
(K.KOTHAPALEM)
|
0206033000NRG24240420244444246
|
25/04/2024
|
Venkateswara Rao
|
0206033WL0325190
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006185275
|
|
VEERANKI VENKATESWARA RAO
|
()
|
|
18
|
Mopidevi
|
AP-06-033-003-002/020027
(K.KOTHAPALEM)
|
0206033000NRG24240420244444247
|
25/04/2024
|
Venkateswara Rao
|
0206033WL0325190
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006185276
|
|
VEERANKI VENKATESWARA RAO
|
()
|
|
19
|
Mopidevi
|
AP-06-033-003-002/020027
(K.KOTHAPALEM)
|
0206033000NRG24240420244444248
|
25/04/2024
|
Venkateswara Rao
|
0206033WL0325190
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
1275
|
1275
|
Processed
|
14/05/2024
|
|
4006185277
|
|
VEERANKI VENKATESWARA RAO
|
()
|
|
20
|
Mopidevi
|
AP-06-033-003-002/020027
(K.KOTHAPALEM)
|
0206033000NRG24240420244444249
|
25/04/2024
|
Venkateswara Rao
|
0206033WL0325190
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
1020
|
1020
|
Processed
|
14/05/2024
|
|
4006185278
|
|
VEERANKI VENKATESWARA RAO
|
()
|
|
21
|
Mopidevi
|
AP-06-033-003-002/020285
(K.KOTHAPALEM)
|
0206033000NRG24240420244444250
|
25/04/2024
|
Saramma
|
0206033WL0325190
|
Saramma
|
00415
|
SBIN0004697
|
765
|
765
|
Processed
|
14/05/2024
|
|
4006185302
|
|
MISS CHARAMMA ARUMBAKA
|
()
|
|
22
|
Mopidevi
|
AP-06-033-003-002/020429
(K.KOTHAPALEM)
|
0206033000NRG24240420244444254
|
25/04/2024
|
Raasi
|
0206033WL0325190
|
Raasi
|
00415
|
SBIN0004697
|
255
|
255
|
Processed
|
14/05/2024
|
|
4006185301
|
|
MRS KOKKILIGADDA RANI
|
()
|
|
23
|
Mopidevi
|
AP-06-033-003-002/020561
(K.KOTHAPALEM)
|
0206033000NRG24240420244444255
|
25/04/2024
|
GURINDAPALLI SALOMI
|
0206033WL0325190
|
GURINDAPALLI SALOMI
|
00415
|
SBIN0004697
|
255
|
255
|
Processed
|
14/05/2024
|
|
4006185300
|
|
MRS GURINDAPALLI SALOMI
|
()
|
|
24
|
Mopidevi
|
AP-06-033-004-004/010557
(PEDAPROLU)
|
0206033000NRG24240420244444258
|
25/04/2024
|
Lohith Kumar
|
0206033WL0325193
|
Lohith Kumar
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006185292
|
|
MR GOURAM LOHITH KUMAR
|
()
|
|
25
|
Mopidevi
|
AP-06-033-004-004/010557
(PEDAPROLU)
|
0206033000NRG24240420244444259
|
25/04/2024
|
Lohith Kumar
|
0206033WL0325193
|
Lohith Kumar
|
00415
|
SBIN0004697
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006185293
|
|
MR GOURAM LOHITH KUMAR
|
()
|
|
26
|
Mopidevi
|
AP-06-033-004-004/010655
(PEDAPROLU)
|
0206033000NRG24240420244444260
|
25/04/2024
|
Rebba Uma maheswarao
|
0206033WL0325193
|
Rebba Uma maheswarao
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006185290
|
|
MR REBBA UMA MAHESWARA RAO
|
()
|
|
27
|
Mopidevi
|
AP-06-033-004-004/010655
(PEDAPROLU)
|
0206033000NRG24240420244444261
|
25/04/2024
|
Rebba Uma maheswarao
|
0206033WL0325193
|
Rebba Uma maheswarao
|
00415
|
SBIN0004697
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006185291
|
|
MR REBBA UMA MAHESWARA RAO
|
()
|
|
28
|
Mopidevi
|
AP-06-033-006-007/011079
(MOPIDEVI)
|
0206033000NRG24240420244444256
|
25/04/2024
|
Sandhya Rani
|
0206033WL0325191
|
Sandhya Rani
|
00415
|
SBIN0004697
|
250
|
250
|
Rejected
|
14/05/2024
|
|
4006185303
|
Account closed
|
|
|
|
29
|
Mopidevi
|
AP-06-033-009-010/010021
(CHIRUVOLULANKA NORTH)
|
0206033000NRG24240420244444245
|
25/04/2024
|
Matta Gopi
|
0206033WL0325189
|
Matta Gopi
|
00415
|
SBIN0004697
|
1548
|
1548
|
Processed
|
14/05/2024
|
|
4006185299
|
|
MR MATTA GOPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
30
|
Mopidevi
|
AP-06-033-003-002/020374
(K.KOTHAPALEM)
|
0206033000NRG24240420244444251
|
25/04/2024
|
Srinivasa Rao
|
0206033WL0325190
|
Srinivasa Rao
|
00468
|
UBIN0800741
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006185295
|
|
Srinivasa Rao
|
()
|
|
31
|
Mopidevi
|
AP-06-033-003-002/020374
(K.KOTHAPALEM)
|
0206033000NRG24240420244444252
|
25/04/2024
|
Srinivasa Rao
|
0206033WL0325190
|
Srinivasa Rao
|
00468
|
UBIN0800741
|
1560
|
1560
|
Processed
|
14/05/2024
|
|
4006185296
|
|
Srinivasa Rao
|
()
|
|
32
|
Mopidevi
|
AP-06-033-003-002/020374
(K.KOTHAPALEM)
|
0206033000NRG24240420244444253
|
25/04/2024
|
Srinivasa Rao
|
0206033WL0325190
|
Srinivasa Rao
|
00468
|
UBIN0800741
|
1530
|
1530
|
Processed
|
14/05/2024
|
|
4006185294
|
|
Srinivasa Rao
|
()
|
|
33
|
Mopidevi
|
AP-06-033-005-005/010054
(VENKATAPURAM)
|
0206033000NRG24180320244208988
|
25/04/2024
|
GURRAM NAGA MANI
|
0206033WL0306616
|
GURRAM NAGA MANI
|
00468
|
UBIN0800741
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006185297
|
|
GURRAM NAGA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5194
|
5194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25010
|
25010
|
|
|
|
|
|
|
|