|
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-05-046-016-006/030589
(K.P.PALEM NORTH)
|
0205046000NRG23310320233443671
|
31/03/2023
|
Rambabu
|
0205046WL234633
|
Rambabu
|
00227
|
KVBL0004805
|
1112
|
1112
|
Processed
|
03/05/2023
|
|
1188679750
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
2
|
Mogalthur
|
AP-05-046-006-003/60064
(KOTHOTA)
|
0205046000NRG23310320233443177
|
31/03/2023
|
Koppineni Srinivasarao
|
0205046WL234613
|
Koppineni Srinivasarao
|
00415
|
SBIN0002757
|
3598
|
3598
|
Processed
|
03/05/2023
|
|
1188679741
|
|
MR SRINIVASRAO KOPPINENI
|
()
|
|
3
|
Mogalthur
|
AP-05-046-014-005/021145
(PERUPALEM NORTH)
|
0205046000NRG23310320233457984
|
31/03/2023
|
Nagaraju
|
0205046WL235676
|
Nagaraju
|
00415
|
SBIN0002757
|
589
|
589
|
Processed
|
03/05/2023
|
|
1188679740
|
|
MR NAGARAJU GUBBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4187
|
4187
|
|
|
|
|
|
|
|
|
4
|
Mogalthur
|
AP-05-046-013-004/090019
(KOMATITIPPA)
|
0205046000NRG23310320233442443
|
31/03/2023
|
Nagaraju
|
0205046WL234584
|
Nagaraju
|
00415
|
SBIN0005366
|
963
|
963
|
Processed
|
03/05/2023
|
|
1188679742
|
|
MR NAGA RAJU PASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
5
|
Mogalthur
|
AP-05-046-015-005/190150
(PERUPALEM SOUTH)
|
0205046000NRG23310320233453184
|
31/03/2023
|
Krishnaveni
|
0205046WL235360
|
Krishnaveni
|
00468
|
UBIN0809039
|
2827
|
2827
|
Processed
|
03/05/2023
|
|
1188679749
|
|
Krishnaveni
|
()
|
|
6
|
Mogalthur
|
AP-05-046-016-006/030101
(K.P.PALEM NORTH)
|
0205046000NRG23310320233442111
|
31/03/2023
|
Narayana
|
0205046WL234576
|
Narayana
|
00468
|
UBIN0809039
|
3598
|
3598
|
Processed
|
03/05/2023
|
|
1188679744
|
|
Narayana
|
()
|
|
7
|
Mogalthur
|
AP-05-046-016-006/100064
(K.P.PALEM NORTH)
|
0205046000NRG23310320233442890
|
31/03/2023
|
Kurella Suryakantam
|
0205046WL234589
|
Kurella Suryakantam
|
00468
|
UBIN0809039
|
3598
|
3598
|
Processed
|
03/05/2023
|
|
1188679743
|
|
Kurella Suryakantam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
8
|
Mogalthur
|
AP-05-046-010-004/030300
(KALIPATNAM WEST)
|
0205046000NRG23310320233443845
|
31/03/2023
|
Donga Lakshminarayana
|
0205046WL234668
|
Donga Lakshminarayana
|
00468
|
UBIN0CG7228
|
2570
|
2570
|
Processed
|
03/05/2023
|
|
1188679745
|
|
DONGA LAKSHMI NARAYANA
|
()
|
|
9
|
Mogalthur
|
AP-05-046-010-004/030796
(KALIPATNAM WEST)
|
0205046000NRG23310320233443580
|
31/03/2023
|
KAVURU RAMALAKSHMI
|
0205046WL234629
|
KAVURU RAMALAKSHMI
|
00468
|
UBIN0CG7228
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1188679748
|
|
KAVURU RAMA LAKSHMI
|
()
|
|
10
|
Mogalthur
|
AP-05-046-010-004/31147
(KALIPATNAM WEST)
|
0205046000NRG23310320233443717
|
31/03/2023
|
Kavuru Balakrishna
|
0205046WL234639
|
Kavuru Balakrishna
|
00468
|
UBIN0CG7228
|
4112
|
4112
|
Processed
|
03/05/2023
|
|
1188679746
|
|
KAVURU BALAKRISHNA
|
()
|
|
11
|
Mogalthur
|
AP-05-046-010-004/31160
(KALIPATNAM WEST)
|
0205046000NRG23310320233457372
|
31/03/2023
|
Guruju Sita
|
0205046WL235603
|
Guruju Sita
|
00468
|
UBIN0CG7228
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1188679747
|
|
GURUJU SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29135
|
29135
|
|
|
|
|
|
|
|