|
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-06-033-002-002/010006
(KOKKILIGADDA)
|
0206033000NRG25100520241360339
|
10/05/2024
|
Sampurna
|
0206033WL043958
|
Sampurna
|
00078
|
CNRB0006219
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468111
|
|
MRS SWAROOPARANI GURAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mopidevi
|
AP-06-033-002-002/010276
(KOKKILIGADDA)
|
0206033000NRG25100520241360351
|
10/05/2024
|
Ravi
|
0206033WL043958
|
Ravi
|
00078
|
CNRB0006219
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468109
|
|
MATHI RAVI
|
CANARA BANK(508532)
|
|
3
|
Mopidevi
|
AP-06-033-011-010/020315
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363598
|
10/05/2024
|
Subba Rao
|
0206033WL044042
|
Subba Rao
|
00078
|
CNRB0006219
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468110
|
|
KOSURU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
Mopidevi
|
AP-06-033-002-002/010270
(KOKKILIGADDA)
|
0206033000NRG25100520241360349
|
10/05/2024
|
Kankadurga
|
0206033WL043958
|
Kankadurga
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468108
|
|
Smt MATHI KANAKA DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
Mopidevi
|
AP-06-033-002-002/010277
(KOKKILIGADDA)
|
0206033000NRG25100520241360354
|
10/05/2024
|
Chandrika
|
0206033WL043958
|
Chandrika
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468106
|
|
CHANDRIKA MALISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Mopidevi
|
AP-06-033-002-002/50004
(KOKKILIGADDA)
|
0206033000NRG25100520241360356
|
10/05/2024
|
Tumi Naga Raju
|
0206033WL043958
|
Tumi Naga Raju
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468107
|
|
TUMU NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
Mopidevi
|
AP-06-033-011-010/020100
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363595
|
10/05/2024
|
Prasad
|
0206033WL044042
|
Prasad
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468072
|
|
MR BANDIREDDI VENKATA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
8
|
Mopidevi
|
AP-06-033-002-002/010006
(KOKKILIGADDA)
|
0206033000NRG25100520241360338
|
10/05/2024
|
Ravi
|
0206033WL043958
|
Ravi
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468084
|
|
GURAJA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mopidevi
|
AP-06-033-002-002/010017
(KOKKILIGADDA)
|
0206033000NRG25100520241360340
|
10/05/2024
|
Srinivasa Rao
|
0206033WL043958
|
Srinivasa Rao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468086
|
|
MR SRINIVASA RAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mopidevi
|
AP-06-033-002-002/010017
(KOKKILIGADDA)
|
0206033000NRG25100520241360341
|
10/05/2024
|
Tirupathamma
|
0206033WL043958
|
Tirupathamma
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468098
|
|
TUMU TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mopidevi
|
AP-06-033-002-002/010050
(KOKKILIGADDA)
|
0206033000NRG25100520241360343
|
10/05/2024
|
Sri Devi
|
0206033WL043958
|
Sri Devi
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468099
|
|
MISS SRIDEVI GURAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mopidevi
|
AP-06-033-002-002/010050
(KOKKILIGADDA)
|
0206033000NRG25100520241360342
|
10/05/2024
|
Venkateswara Rao
|
0206033WL043958
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468078
|
|
MR GURAJA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mopidevi
|
AP-06-033-002-002/010075
(KOKKILIGADDA)
|
0206033000NRG25100520241360345
|
10/05/2024
|
Kesani Venkata Nageswaramma
|
0206033WL043958
|
Kesani Venkata Nageswaramma
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468091
|
|
MR VENKATA NAGESWARAMMA KESANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mopidevi
|
AP-06-033-002-002/010075
(KOKKILIGADDA)
|
0206033000NRG25100520241360344
|
10/05/2024
|
Venkata Nageswara Rao
|
0206033WL043958
|
Venkata Nageswara Rao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468100
|
|
MR VENKATANAGESWARARAO KESANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mopidevi
|
AP-06-033-002-002/010218
(KOKKILIGADDA)
|
0206033000NRG25100520241360346
|
10/05/2024
|
Munimma
|
0206033WL043958
|
Munimma
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468090
|
|
MRS PARASA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mopidevi
|
AP-06-033-002-002/010244
(KOKKILIGADDA)
|
0206033000NRG25100520241360348
|
10/05/2024
|
Nirmala
|
0206033WL043958
|
Nirmala
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468092
|
|
MISS NIRMALA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mopidevi
|
AP-06-033-002-002/010244
(KOKKILIGADDA)
|
0206033000NRG25100520241360347
|
10/05/2024
|
Raja Rao
|
0206033WL043958
|
Raja Rao
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468102
|
|
KANCHARLA RAJARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Mopidevi
|
AP-06-033-002-002/010276
(KOKKILIGADDA)
|
0206033000NRG25100520241360352
|
10/05/2024
|
Matti Sai kumari
|
0206033WL043958
|
Matti Sai kumari
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468104
|
|
MRS MATHI SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mopidevi
|
AP-06-033-002-002/010277
(KOKKILIGADDA)
|
0206033000NRG25100520241360353
|
10/05/2024
|
Jayaram gopal
|
0206033WL043958
|
Jayaram gopal
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468088
|
|
MALISETTY JAYARAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mopidevi
|
AP-06-033-002-002/50004
(KOKKILIGADDA)
|
0206033000NRG25100520241360355
|
10/05/2024
|
Tumu Sudha
|
0206033WL043958
|
Tumu Sudha
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468095
|
|
MRS SUDHA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mopidevi
|
AP-06-033-002-002/50005
(KOKKILIGADDA)
|
0206033000NRG25100520241360357
|
10/05/2024
|
Kancharla Jyothi
|
0206033WL043958
|
Kancharla Jyothi
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468097
|
|
MRS KANCHARLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mopidevi
|
AP-06-033-002-002/50005
(KOKKILIGADDA)
|
0206033000NRG25100520241360358
|
10/05/2024
|
KIRANBABU KANCHARLA
|
0206033WL043958
|
KIRANBABU KANCHARLA
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468101
|
|
MR KIRANBABU KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mopidevi
|
AP-06-033-002-002/50016
(KOKKILIGADDA)
|
0206033000NRG25100520241360360
|
10/05/2024
|
Kokkiligadda Radhika
|
0206033WL043958
|
Kokkiligadda Radhika
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468096
|
|
MRS KOKKILIGADDA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mopidevi
|
AP-06-033-002-002/50016
(KOKKILIGADDA)
|
0206033000NRG25100520241360359
|
10/05/2024
|
Kokkiligadda Srinivasu
|
0206033WL043958
|
Kokkiligadda Srinivasu
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468089
|
|
Mr SRINIVASU KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
25
|
Mopidevi
|
AP-06-033-002-002/50037
(KOKKILIGADDA)
|
0206033000NRG25100520241360363
|
10/05/2024
|
Gunturu Venkata Lakshmi
|
0206033WL043958
|
Gunturu Venkata Lakshmi
|
00415
|
SBIN0004697
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468073
|
|
GUNTURU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mopidevi
|
AP-06-033-011-010/020023
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363594
|
10/05/2024
|
Raghavamma
|
0206033WL044042
|
Raghavamma
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468093
|
|
MRS RAGHAVAMMA SANAKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mopidevi
|
AP-06-033-011-010/020256
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363597
|
10/05/2024
|
Sujatha
|
0206033WL044042
|
Sujatha
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468081
|
|
KOSURU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mopidevi
|
AP-06-033-011-010/020318
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363599
|
10/05/2024
|
Kumari
|
0206033WL044042
|
Kumari
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468085
|
|
MRS TUNGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mopidevi
|
AP-06-033-011-010/020333
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363600
|
10/05/2024
|
Gandhi
|
0206033WL044042
|
Gandhi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468074
|
|
MR KOSURU GANDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mopidevi
|
AP-06-033-011-010/020440
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363602
|
10/05/2024
|
Bhulakshmi
|
0206033WL044042
|
Bhulakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468080
|
|
SANAKA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mopidevi
|
AP-06-033-011-010/020440
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363601
|
10/05/2024
|
Rambabu
|
0206033WL044042
|
Rambabu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468075
|
|
Mr SANAKA RAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Mopidevi
|
AP-06-033-011-010/020441
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363603
|
10/05/2024
|
Santalakshmi
|
0206033WL044042
|
Santalakshmi
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468082
|
|
MRS BADE SANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mopidevi
|
AP-06-033-011-010/020504
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363605
|
10/05/2024
|
HEMA SREE
|
0206033WL044042
|
HEMA SREE
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468087
|
|
MRS KOSURU HEMA SREE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mopidevi
|
AP-06-033-011-010/020504
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363604
|
10/05/2024
|
KOSURU RAVINDRA BABU
|
0206033WL044042
|
KOSURU RAVINDRA BABU
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468076
|
|
MR KOSURU RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mopidevi
|
AP-06-033-011-010/020510
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363606
|
10/05/2024
|
VEERAIAH
|
0206033WL044042
|
VEERAIAH
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468083
|
|
Mr KOSURU VEERAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
36
|
Mopidevi
|
AP-06-033-011-010/020519
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363607
|
10/05/2024
|
VENKATA SUJATHA
|
0206033WL044042
|
VENKATA SUJATHA
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468094
|
|
MRS YAKKATI VENKATA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mopidevi
|
AP-06-033-011-010/020525
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363608
|
10/05/2024
|
DHANALAKSHMI
|
0206033WL044042
|
DHANALAKSHMI
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468077
|
|
MRS KOSURU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mopidevi
|
AP-06-033-011-010/020525
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363609
|
10/05/2024
|
NARESH
|
0206033WL044042
|
NARESH
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468079
|
|
MR KOSURU NARESH BABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mopidevi
|
AP-06-033-011-010/50135
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363610
|
10/05/2024
|
DEEP CHANDU SANAKA
|
0206033WL044042
|
DEEP CHANDU SANAKA
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468105
|
|
SANAKA DEEP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19420
|
19420
|
|
|
|
|
|
|
|
|
40
|
Mopidevi
|
AP-06-033-002-002/010270
(KOKKILIGADDA)
|
0206033000NRG25100520241360350
|
10/05/2024
|
MATHI VENKATA BONI TAPAN
|
0206033WL043958
|
MATHI VENKATA BONI TAPAN
|
00554
|
KKBK0007629
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468103
|
|
MATHI VENKATA BONI TAPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
41
|
Mopidevi
|
AP-06-033-002-002/50034
(KOKKILIGADDA)
|
0206033000NRG25100520241360361
|
10/05/2024
|
KESANIGONINDARAJULU
|
0206033WL043958
|
KESANIGONINDARAJULU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468069
|
|
KESANI GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Mopidevi
|
AP-06-033-002-002/50034
(KOKKILIGADDA)
|
0206033000NRG25100520241360362
|
10/05/2024
|
KRSANI LEELA SESHA KUMARI
|
0206033WL043958
|
KRSANI LEELA SESHA KUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468070
|
|
KESANI LEELA SESHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mopidevi
|
AP-06-033-002-002/50049
(KOKKILIGADDA)
|
0206033000NRG25100520241360364
|
10/05/2024
|
Kesani Edukondalu
|
0206033WL043958
|
Kesani Edukondalu
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468068
|
|
MR EDUKONDALU KESANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mopidevi
|
AP-06-033-002-002/50055
(KOKKILIGADDA)
|
0206033000NRG25100520241360365
|
10/05/2024
|
Kesani Venkata Ramana
|
0206033WL043958
|
Kesani Venkata Ramana
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124468071
|
|
KESANI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
45
|
Mopidevi
|
AP-06-033-011-010/020256
(KOSURUVARIPALEM)
|
0206033000NRG25100520241363596
|
10/05/2024
|
Sambasiva Rao
|
0206033WL044042
|
Sambasiva Rao
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4124468112
|
|
Mr KOSURU SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25240
|
25240
|
|
|
|
|
|
|
|