|
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
|
Mogalthur
|
AP-05-046-002-001/020214
(KOTHAPALEM)
|
0205046000NRG23150420220025797
|
15/04/2022
|
Mylabattula Syambabu
|
0205046WL0001472
|
Mylabattula Syambabu
|
00415
|
SBIN0002757
|
859
|
859
|
Processed
|
14/05/2022
|
|
1203428107
|
|
MR MYLABATHULA SYAMBABU
|
()
|
|
2
|
Mogalthur
|
AP-05-046-002-001/020229
(KOTHAPALEM)
|
0205046000NRG23150420220025799
|
15/04/2022
|
Nethala Rajasekhar
|
0205046WL0001472
|
Nethala Rajasekhar
|
00415
|
SBIN0002757
|
644
|
644
|
Processed
|
14/05/2022
|
|
1203428105
|
|
NETHALA RAJASEKHAR
|
()
|
|
3
|
Mogalthur
|
AP-05-046-002-001/020229
(KOTHAPALEM)
|
0205046000NRG23150420220025800
|
15/04/2022
|
Prabhudasu
|
0205046WL0001472
|
Prabhudasu
|
00415
|
SBIN0002757
|
859
|
859
|
Processed
|
14/05/2022
|
|
1203428104
|
|
MR PRABHUDAS NETALA
|
()
|
|
4
|
Mogalthur
|
AP-05-046-002-001/020319
(KOTHAPALEM)
|
0205046000NRG23150420220025806
|
15/04/2022
|
Anadababu
|
0205046WL0001472
|
Anadababu
|
00415
|
SBIN0002757
|
859
|
859
|
Processed
|
14/05/2022
|
|
1203428103
|
|
MR KORAM ANANDA BABU
|
()
|
|
5
|
Mogalthur
|
AP-05-046-002-001/20438
(KOTHAPALEM)
|
0205046000NRG23150420220025750
|
15/04/2022
|
Rangisetti Nageswarao
|
0205046WL0001469
|
Rangisetti Nageswarao
|
00415
|
SBIN0002757
|
396
|
396
|
Processed
|
14/05/2022
|
|
1203428111
|
|
MR RANGI SETTI NAGESWARARAO
|
()
|
|
6
|
Mogalthur
|
AP-05-046-016-006/030547
(K.P.PALEM NORTH)
|
0205046000NRG23150420220025530
|
15/04/2022
|
Purna Bhaskar
|
0205046WL0001445
|
Purna Bhaskar
|
00415
|
SBIN0002757
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1203428106
|
|
MR PURNABHASKAR TANGELLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5087
|
5087
|
|
|
|
|
|
|
|
|
7
|
Mogalthur
|
AP-05-046-001-001/010420
(SERIPALEM)
|
0205046000NRG23150420220025784
|
15/04/2022
|
Venkateswarrao
|
0205046WL0001470
|
Venkateswarrao
|
00468
|
UBIN0803693
|
1203
|
1203
|
Processed
|
13/05/2022
|
|
1203428109
|
|
Venkateswarrao
|
()
|
|
8
|
Mogalthur
|
AP-05-046-002-001/020101
(KOTHAPALEM)
|
0205046000NRG23150420220026160
|
15/04/2022
|
Chennu Seeta
|
0205046WL0001483
|
Chennu Seeta
|
00468
|
UBIN0803693
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
1203428108
|
|
Chennu Seeta
|
()
|
|
9
|
Mogalthur
|
AP-05-046-002-001/020167
(KOTHAPALEM)
|
0205046000NRG23150420220025735
|
15/04/2022
|
Yedukondalu
|
0205046WL0001469
|
Yedukondalu
|
00468
|
UBIN0803693
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1203428110
|
|
Yedukondalu
|
()
|
|
10
|
Mogalthur
|
AP-05-046-002-001/20437
(KOTHAPALEM)
|
0205046000NRG23150420220026176
|
15/04/2022
|
andey krishna murthi
|
0205046WL0001483
|
andey krishna murthi
|
00468
|
UBIN0803693
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
1203428112
|
|
andey krishna murthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
11
|
Mogalthur
|
AP-05-046-002-001/020003
(KOTHAPALEM)
|
0205046000NRG23150420220025717
|
15/04/2022
|
Gadi Nageswararao
|
0205046WL0001469
|
Gadi Nageswararao
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1203428101
|
|
Gadi Nageswararao
|
()
|
|
12
|
Mogalthur
|
AP-05-046-002-001/020133
(KOTHAPALEM)
|
0205046000NRG23150420220025727
|
15/04/2022
|
Kothapalli Yedukondalu
|
0205046WL0001469
|
Kothapalli Yedukondalu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
1203428102
|
|
Kothapalli Yedukondalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12234
|
12234
|
|
|
|
|
|
|
|