|
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-05-046-006-003/60044
(KOTHOTA)
|
0205046000NRG23200520220674396
|
20/05/2022
|
Dasari Purnima
|
0205046WL0022329
|
Dasari Purnima
|
00048
|
BKID0008666
|
1036
|
1036
|
Processed
|
27/05/2022
|
|
1649130790
|
|
Dasari Purnima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
2
|
Mogalthur
|
AP-05-046-006-003/040010
(KOTHOTA)
|
0205046000NRG23200520220675054
|
20/05/2022
|
Satyvati
|
0205046WL0022338
|
Satyvati
|
00078
|
CNRB0003055
|
581
|
581
|
Processed
|
28/05/2022
|
|
1649130794
|
|
Satyvati
|
()
|
|
3
|
Mogalthur
|
AP-05-046-006-003/040126
(KOTHOTA)
|
0205046000NRG23200520220675057
|
20/05/2022
|
Balakrishna
|
0205046WL0022338
|
Balakrishna
|
00078
|
CNRB0003055
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130792
|
|
Balakrishna
|
()
|
|
4
|
Mogalthur
|
AP-05-046-006-003/040234
(KOTHOTA)
|
0205046000NRG23200520220675081
|
20/05/2022
|
Sridevi
|
0205046WL0022338
|
Sridevi
|
00078
|
CNRB0003055
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130795
|
|
Sridevi
|
()
|
|
5
|
Mogalthur
|
AP-05-046-006-003/040240
(KOTHOTA)
|
0205046000NRG23200520220675085
|
20/05/2022
|
Bandana Maheswararao
|
0205046WL0022338
|
Bandana Maheswararao
|
00078
|
CNRB0003055
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130800
|
|
Bandana Maheswararao
|
()
|
|
6
|
Mogalthur
|
AP-05-046-006-003/040332
(KOTHOTA)
|
0205046000NRG23200520220674381
|
20/05/2022
|
Satyanarayana
|
0205046WL0022329
|
Satyanarayana
|
00078
|
CNRB0003055
|
863
|
863
|
Processed
|
28/05/2022
|
|
1649130799
|
|
Satyanarayana
|
()
|
|
7
|
Mogalthur
|
AP-05-046-006-003/040367
(KOTHOTA)
|
0205046000NRG23200520220675095
|
20/05/2022
|
Mahalskhmi
|
0205046WL0022338
|
Mahalskhmi
|
00078
|
CNRB0003055
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130797
|
|
Mahalskhmi
|
()
|
|
8
|
Mogalthur
|
AP-05-046-006-003/040370
(KOTHOTA)
|
0205046000NRG23200520220675096
|
20/05/2022
|
Durga Bhavani
|
0205046WL0022338
|
Durga Bhavani
|
00078
|
CNRB0003055
|
969
|
969
|
Processed
|
28/05/2022
|
|
1649130798
|
|
Durga Bhavani
|
()
|
|
9
|
Mogalthur
|
AP-05-046-006-003/040371
(KOTHOTA)
|
0205046000NRG23200520220675099
|
20/05/2022
|
Venkata Lakshmi
|
0205046WL0022338
|
Venkata Lakshmi
|
00078
|
CNRB0003055
|
969
|
969
|
Processed
|
28/05/2022
|
|
1649130796
|
|
Venkata Lakshmi
|
()
|
|
10
|
Mogalthur
|
AP-05-046-006-003/040439
(KOTHOTA)
|
0205046000NRG23200520220675106
|
20/05/2022
|
Nagaraju
|
0205046WL0022338
|
Nagaraju
|
00078
|
CNRB0003055
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130801
|
|
Nagaraju
|
()
|
|
11
|
Mogalthur
|
AP-05-046-011-004/040034
(PATAPADU)
|
0205046000NRG23200520220676448
|
20/05/2022
|
Varadaraju
|
0205046WL0022346
|
Varadaraju
|
00078
|
CNRB0003055
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1649130791
|
|
Varadaraju
|
()
|
|
12
|
Mogalthur
|
AP-05-046-011-004/040435
(PATAPADU)
|
0205046000NRG23200520220676532
|
20/05/2022
|
Pothuraju
|
0205046WL0022346
|
Pothuraju
|
00078
|
CNRB0003055
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649130793
|
|
Pothuraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10877
|
10877
|
|
|
|
|
|
|
|
|
13
|
Mogalthur
|
AP-05-046-006-003/040126
(KOTHOTA)
|
0205046000NRG23200520220675058
|
20/05/2022
|
Gangamma
|
0205046WL0022338
|
Gangamma
|
00415
|
SBIN0002757
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130808
|
|
MRS VATALA GANGADEVI
|
()
|
|
14
|
Mogalthur
|
AP-05-046-006-003/050616
(KOTHOTA)
|
0205046000NRG23200520220674395
|
20/05/2022
|
Gopalam
|
0205046WL0022329
|
Gopalam
|
00415
|
SBIN0002757
|
690
|
690
|
Processed
|
28/05/2022
|
|
1649130804
|
|
MR GOPALAM DASARI
|
()
|
|
15
|
Mogalthur
|
AP-05-046-011-004/040014
(PATAPADU)
|
0205046000NRG23200520220676444
|
20/05/2022
|
Arjunarao
|
0205046WL0022346
|
Arjunarao
|
00415
|
SBIN0002757
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1649130807
|
|
MR REVU ARJUNA RAO
|
()
|
|
16
|
Mogalthur
|
AP-05-046-011-004/040290
(PATAPADU)
|
0205046000NRG23200520220676585
|
20/05/2022
|
Venkata Swamy
|
0205046WL0022348
|
Venkata Swamy
|
00415
|
SBIN0002757
|
1016
|
1016
|
Processed
|
28/05/2022
|
|
1649130802
|
|
MR VENKATA SWAMY RAMANI
|
()
|
|
17
|
Mogalthur
|
AP-05-046-011-004/040396
(PATAPADU)
|
0205046000NRG23200520220676521
|
20/05/2022
|
DURGA BHAVANI
|
0205046WL0022346
|
DURGA BHAVANI
|
00415
|
SBIN0002757
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649130806
|
|
MS DURGA BHAVANI CHINTA
|
()
|
|
18
|
Mogalthur
|
AP-05-046-011-004/040694
(PATAPADU)
|
0205046000NRG23200520220676550
|
20/05/2022
|
Chandrarao
|
0205046WL0022346
|
Chandrarao
|
00415
|
SBIN0002757
|
420
|
420
|
Processed
|
28/05/2022
|
|
1649130805
|
|
MR CHANDRARAO RAMANI
|
()
|
|
19
|
Mogalthur
|
AP-05-046-011-004/040731
(PATAPADU)
|
0205046000NRG23200520220676551
|
20/05/2022
|
BALAKRISHNA
|
0205046WL0022346
|
BALAKRISHNA
|
00415
|
SBIN0002757
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1649130803
|
|
MR BALAKRISHNA BODDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
20
|
Mogalthur
|
AP-05-046-006-003/040210
(KOTHOTA)
|
0205046000NRG23200520220675075
|
20/05/2022
|
Ramakrishna
|
0205046WL0022338
|
Ramakrishna
|
00468
|
UBIN0CG7228
|
969
|
969
|
Processed
|
28/05/2022
|
|
1649130821
|
|
PAMPANA RAMAKRISHNA
|
()
|
|
21
|
Mogalthur
|
AP-05-046-006-003/040229
(KOTHOTA)
|
0205046000NRG23200520220675078
|
20/05/2022
|
Pushpadattudu
|
0205046WL0022338
|
Pushpadattudu
|
00468
|
UBIN0CG7228
|
194
|
194
|
Processed
|
28/05/2022
|
|
1649130820
|
|
TIRUMANI PUSPHADATHUDU
|
()
|
|
22
|
Mogalthur
|
AP-05-046-006-003/040235
(KOTHOTA)
|
0205046000NRG23200520220675082
|
20/05/2022
|
Satyanarayana
|
0205046WL0022338
|
Satyanarayana
|
00468
|
UBIN0CG7228
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130817
|
|
BOKKA SATYANARAYANA
|
()
|
|
23
|
Mogalthur
|
AP-05-046-006-003/040470
(KOTHOTA)
|
0205046000NRG23200520220675109
|
20/05/2022
|
Tirumani Ramalakshmi
|
0205046WL0022338
|
Tirumani Ramalakshmi
|
00468
|
UBIN0CG7228
|
194
|
194
|
Processed
|
28/05/2022
|
|
1649130815
|
|
TIRUMANI RAMALAKSHMI
|
()
|
|
24
|
Mogalthur
|
AP-05-046-006-003/050276
(KOTHOTA)
|
0205046000NRG23200520220675137
|
20/05/2022
|
Barri Pooja
|
0205046WL0022338
|
Barri Pooja
|
00468
|
UBIN0CG7228
|
1163
|
1163
|
Processed
|
28/05/2022
|
|
1649130822
|
|
BARRI PUJA
|
()
|
|
25
|
Mogalthur
|
AP-05-046-006-003/050554
(KOTHOTA)
|
0205046000NRG23200520220675164
|
20/05/2022
|
Lakshminarayana
|
0205046WL0022338
|
Lakshminarayana
|
00468
|
UBIN0CG7228
|
969
|
969
|
Processed
|
28/05/2022
|
|
1649130814
|
|
TIRUMALA LAKSHMI NARAYANA
|
()
|
|
26
|
Mogalthur
|
AP-05-046-011-004/040020
(PATAPADU)
|
0205046000NRG23200520220676242
|
20/05/2022
|
Muralikrishna
|
0205046WL0022343
|
Muralikrishna
|
00468
|
UBIN0CG7228
|
487
|
487
|
Processed
|
28/05/2022
|
|
1649130811
|
|
VATALA MURALIKRISHNA
|
()
|
|
27
|
Mogalthur
|
AP-05-046-011-004/040196
(PATAPADU)
|
0205046000NRG23200520220676405
|
20/05/2022
|
Chadravati
|
0205046WL0022345
|
Chadravati
|
00468
|
UBIN0CG7228
|
1049
|
1049
|
Processed
|
28/05/2022
|
|
1649130813
|
|
KOPPADI CHANDRAVATHI
|
()
|
|
28
|
Mogalthur
|
AP-05-046-011-004/040208
(PATAPADU)
|
0205046000NRG23200520220676261
|
20/05/2022
|
VIJAYA LAKSHMI
|
0205046WL0022343
|
VIJAYA LAKSHMI
|
00468
|
UBIN0CG7228
|
974
|
974
|
Processed
|
28/05/2022
|
|
1649130819
|
|
RAMANI VIJAYA LAKSHMI
|
()
|
|
29
|
Mogalthur
|
AP-05-046-011-004/040235
(PATAPADU)
|
0205046000NRG23200520220676498
|
20/05/2022
|
Venkateswararao
|
0205046WL0022346
|
Venkateswararao
|
00468
|
UBIN0CG7228
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1649130823
|
|
BARRE VENKATESWARLU
|
()
|
|
30
|
Mogalthur
|
AP-05-046-011-004/040288
(PATAPADU)
|
0205046000NRG23200520220676582
|
20/05/2022
|
Revu Lakshmanswamy
|
0205046WL0022348
|
Revu Lakshmanswamy
|
00468
|
UBIN0CG7228
|
1219
|
1219
|
Processed
|
28/05/2022
|
|
1649130812
|
|
REVU LAKSHANASWAMY
|
()
|
|
31
|
Mogalthur
|
AP-05-046-011-004/040291
(PATAPADU)
|
0205046000NRG23200520220676508
|
20/05/2022
|
Venkateswaramma
|
0205046WL0022346
|
Venkateswaramma
|
00468
|
UBIN0CG7228
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
1649130809
|
|
PONNAMANDA VENKATARAMANA W OSREERAMAMURT
|
()
|
|
32
|
Mogalthur
|
AP-05-046-011-004/040376
(PATAPADU)
|
0205046000NRG23200520220676515
|
20/05/2022
|
DHANA LAKSHMI
|
0205046WL0022346
|
DHANA LAKSHMI
|
00468
|
UBIN0CG7228
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649130824
|
|
REVU DHANA LAKSHMI
|
()
|
|
33
|
Mogalthur
|
AP-05-046-011-004/040396
(PATAPADU)
|
0205046000NRG23200520220676520
|
20/05/2022
|
Lakshmi
|
0205046WL0022346
|
Lakshmi
|
00468
|
UBIN0CG7228
|
630
|
630
|
Processed
|
28/05/2022
|
|
1649130810
|
|
CHNTHA LAKSHMI
|
()
|
|
34
|
Mogalthur
|
AP-05-046-011-004/040731
(PATAPADU)
|
0205046000NRG23200520220676552
|
20/05/2022
|
Ratna Kumari
|
0205046WL0022346
|
Ratna Kumari
|
00468
|
UBIN0CG7228
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1649130825
|
|
BODDU RATNA KUMARI
|
()
|
|
35
|
Mogalthur
|
AP-05-046-011-004/040736
(PATAPADU)
|
0205046000NRG23200520220676437
|
20/05/2022
|
Revi YUVATHI
|
0205046WL0022345
|
Revi YUVATHI
|
00468
|
UBIN0CG7228
|
1259
|
1259
|
Processed
|
28/05/2022
|
|
1649130818
|
|
REVU YUVATHI
|
()
|
|
36
|
Mogalthur
|
AP-05-046-011-004/040736
(PATAPADU)
|
0205046000NRG23200520220676436
|
20/05/2022
|
Revu ANJANEYULU
|
0205046WL0022345
|
Revu ANJANEYULU
|
00468
|
UBIN0CG7228
|
1259
|
1259
|
Processed
|
28/05/2022
|
|
1649130816
|
|
REVU ANJANEYULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15729
|
15729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33871
|
33871
|
|
|
|
|
|
|
|