|
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
|
Movva
|
AP-06-030-016-014/010083
(MOVVA)
|
0206030000NRG23280420220380643
|
28/04/2022
|
Venkateswaramma
|
0206030WL0013686
|
Venkateswaramma
|
00045
|
BARB0VJMOVV
|
943
|
943
|
Processed
|
14/05/2022
|
|
1243450426
|
|
Venkateswaramma
|
()
|
|
2
|
Movva
|
AP-06-030-016-014/010782
(MOVVA)
|
0206030000NRG23280420220375851
|
28/04/2022
|
Bujji
|
0206030WL0013560
|
Bujji
|
00045
|
BARB0VJMOVV
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1243450427
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
3
|
Movva
|
AP-06-030-016-014/010133
(MOVVA)
|
0206030000NRG23280420220380647
|
28/04/2022
|
Ramudu
|
0206030WL0013686
|
Ramudu
|
00176
|
IDIB000M043
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450437
|
|
Ramudu
|
()
|
|
4
|
Movva
|
AP-06-030-016-014/010622
(MOVVA)
|
0206030000NRG23280420220380655
|
28/04/2022
|
VASUBABU
|
0206030WL0013686
|
VASUBABU
|
00176
|
IDIB000M043
|
943
|
943
|
Processed
|
14/05/2022
|
|
1243450433
|
|
VASUBABU
|
()
|
|
5
|
Movva
|
AP-06-030-016-014/010668
(MOVVA)
|
0206030000NRG23280420220375844
|
28/04/2022
|
ARUNA
|
0206030WL0013560
|
ARUNA
|
00176
|
IDIB000M043
|
450
|
450
|
Processed
|
14/05/2022
|
|
1243450434
|
|
ARUNA
|
()
|
|
6
|
Movva
|
AP-06-030-016-014/010685
(MOVVA)
|
0206030000NRG23280420220380663
|
28/04/2022
|
Danalakshmi
|
0206030WL0013686
|
Danalakshmi
|
00176
|
IDIB000M043
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450431
|
|
Danalakshmi
|
()
|
|
7
|
Movva
|
AP-06-030-016-014/011024
(MOVVA)
|
0206030000NRG23270420220360192
|
28/04/2022
|
seetaa raamayya
|
0206030WL0013243
|
seetaa raamayya
|
00176
|
IDIB000M043
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1243450428
|
|
seetaa raamayya
|
()
|
|
8
|
Movva
|
AP-06-030-016-014/011041
(MOVVA)
|
0206030000NRG23270420220360196
|
28/04/2022
|
Vasantarao
|
0206030WL0013243
|
Vasantarao
|
00176
|
IDIB000M043
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1243450436
|
|
Vasantarao
|
()
|
|
9
|
Movva
|
AP-06-030-016-014/011154
(MOVVA)
|
0206030000NRG23280420220380679
|
28/04/2022
|
VENKATA LAKSHMI
|
0206030WL0013686
|
VENKATA LAKSHMI
|
00176
|
IDIB000M043
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450435
|
|
VENKATA LAKSHMI
|
()
|
|
10
|
Movva
|
AP-06-030-016-014/011158
(MOVVA)
|
0206030000NRG23280420220375865
|
28/04/2022
|
RANI
|
0206030WL0013560
|
RANI
|
00176
|
IDIB000M043
|
1350
|
1350
|
Processed
|
14/05/2022
|
|
1243450429
|
|
RANI
|
()
|
|
11
|
Movva
|
AP-06-030-016-014/011158
(MOVVA)
|
0206030000NRG23280420220375864
|
28/04/2022
|
SUVARNA RAJU
|
0206030WL0013560
|
SUVARNA RAJU
|
00176
|
IDIB000M043
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1243450432
|
|
SUVARNA RAJU
|
()
|
|
12
|
Movva
|
AP-06-030-016-014/011171
(MOVVA)
|
0206030000NRG23280420220380680
|
28/04/2022
|
VEERAMMA
|
0206030WL0013686
|
VEERAMMA
|
00176
|
IDIB000M043
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450438
|
|
VEERAMMA
|
()
|
|
13
|
Movva
|
AP-06-030-016-014/011174
(MOVVA)
|
0206030000NRG23280420220380681
|
28/04/2022
|
NAGALAKSHMI
|
0206030WL0013686
|
NAGALAKSHMI
|
00176
|
IDIB000M043
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450430
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
14
|
Movva
|
AP-06-030-013-011/010524
(KUCHIPUDI)
|
0206030000NRG23270420220366252
|
28/04/2022
|
anusha
|
0206030WL0013377
|
anusha
|
00176
|
IDIB0SGB001
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450439
|
|
PUTTI ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
15
|
Movva
|
AP-06-030-001-001/010036
(BHATLA PENUMARRU)
|
0206030000NRG23280420220376306
|
28/04/2022
|
SUNEETA
|
0206030WL0013569
|
SUNEETA
|
00415
|
SBIN0003172
|
868
|
868
|
Processed
|
14/05/2022
|
|
1243450442
|
|
MRS JUNAPUDI SUNEETA
|
()
|
|
16
|
Movva
|
AP-06-030-001-001/010810
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386419
|
28/04/2022
|
Nakka Lakshmi
|
0206030WL0013808
|
Nakka Lakshmi
|
00415
|
SBIN0003172
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450444
|
|
MS NAKKA CHINNI REP BY MNG NAKKA LAKSHMI
|
()
|
|
17
|
Movva
|
AP-06-030-001-001/030005
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386250
|
28/04/2022
|
kishore
|
0206030WL0013805
|
kishore
|
00415
|
SBIN0003172
|
1414
|
1414
|
Processed
|
14/05/2022
|
|
1243450445
|
|
MR JONNALAGADDA KISHORE
|
()
|
|
18
|
Movva
|
AP-06-030-013-011/010524
(KUCHIPUDI)
|
0206030000NRG23270420220366251
|
28/04/2022
|
baburao
|
0206030WL0013377
|
baburao
|
00415
|
SBIN0003172
|
471
|
471
|
Processed
|
14/05/2022
|
|
1243450443
|
|
MR PUTTI BABU RAO
|
()
|
|
19
|
Movva
|
AP-06-030-016-014/010426
(MOVVA)
|
0206030000NRG23270420220360177
|
28/04/2022
|
vijaya babu
|
0206030WL0013243
|
vijaya babu
|
00415
|
SBIN0003172
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1243450441
|
|
MR VEERLA NAGA VIJAY BABU
|
()
|
|
20
|
Movva
|
AP-06-030-016-014/010790
(MOVVA)
|
0206030000NRG23280420220375852
|
28/04/2022
|
Devidarao
|
0206030WL0013560
|
Devidarao
|
00415
|
SBIN0003172
|
1125
|
1125
|
Processed
|
14/05/2022
|
|
1243450440
|
|
BALLAARPU DEVENDRARAO SO VEERA RAGHAVULU
|
()
|
|
21
|
Movva
|
AP-06-030-016-014/010794
(MOVVA)
|
0206030000NRG23270420220360187
|
28/04/2022
|
Venkateswaramma
|
0206030WL0013243
|
Venkateswaramma
|
00415
|
SBIN0003172
|
1350
|
1350
|
Rejected
|
14/05/2022
|
|
1243450446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7767
|
7767
|
|
|
|
|
|
|
|
|
22
|
Movva
|
AP-06-030-001-001/030026
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386256
|
28/04/2022
|
Srinivasarao
|
0206030WL0013805
|
Srinivasarao
|
00468
|
UBIN0806111
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450447
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
23
|
Movva
|
AP-06-030-001-001/010036
(BHATLA PENUMARRU)
|
0206030000NRG23280420220376305
|
28/04/2022
|
Nagaraju
|
0206030WL0013569
|
Nagaraju
|
00468
|
UBIN0807460
|
868
|
868
|
Processed
|
15/05/2022
|
|
1243450448
|
|
Nagaraju
|
()
|
|
24
|
Movva
|
AP-06-030-001-001/010241
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386621
|
28/04/2022
|
Kumari
|
0206030WL0013811
|
Kumari
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450452
|
|
Kumari
|
()
|
|
25
|
Movva
|
AP-06-030-001-001/010241
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386622
|
28/04/2022
|
Naagakumaar
|
0206030WL0013811
|
Naagakumaar
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450459
|
|
Naagakumaar
|
()
|
|
26
|
Movva
|
AP-06-030-001-001/010440
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386396
|
28/04/2022
|
Venkatarajeshrao
|
0206030WL0013808
|
Venkatarajeshrao
|
00468
|
UBIN0807460
|
943
|
943
|
Processed
|
15/05/2022
|
|
1243450453
|
|
Venkatarajeshrao
|
()
|
|
27
|
Movva
|
AP-06-030-001-001/010440
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386395
|
28/04/2022
|
Venkatasujata
|
0206030WL0013808
|
Venkatasujata
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450450
|
|
Venkatasujata
|
()
|
|
28
|
Movva
|
AP-06-030-001-001/010466
(BHATLA PENUMARRU)
|
0206030000NRG23280420220376313
|
28/04/2022
|
Victory Pal
|
0206030WL0013569
|
Victory Pal
|
00468
|
UBIN0807460
|
723
|
723
|
Processed
|
15/05/2022
|
|
1243450456
|
|
Victory Pal
|
()
|
|
29
|
Movva
|
AP-06-030-001-001/010530
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386405
|
28/04/2022
|
kalpana
|
0206030WL0013808
|
kalpana
|
00468
|
UBIN0807460
|
1178
|
1178
|
Processed
|
15/05/2022
|
|
1243450457
|
|
kalpana
|
()
|
|
30
|
Movva
|
AP-06-030-001-001/010540
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386642
|
28/04/2022
|
Kamakshi
|
0206030WL0013811
|
Kamakshi
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450451
|
|
Kamakshi
|
()
|
|
31
|
Movva
|
AP-06-030-001-001/010540
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386641
|
28/04/2022
|
Nagaraju
|
0206030WL0013811
|
Nagaraju
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450460
|
|
Nagaraju
|
()
|
|
32
|
Movva
|
AP-06-030-001-001/010571
(BHATLA PENUMARRU)
|
0206030000NRG23280420220376318
|
28/04/2022
|
Pramila
|
0206030WL0013569
|
Pramila
|
00468
|
UBIN0807460
|
868
|
868
|
Processed
|
15/05/2022
|
|
1243450458
|
|
Pramila
|
()
|
|
33
|
Movva
|
AP-06-030-001-001/010575
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386238
|
28/04/2022
|
Padamma
|
0206030WL0013805
|
Padamma
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450454
|
|
Padamma
|
()
|
|
34
|
Movva
|
AP-06-030-001-001/010576
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386241
|
28/04/2022
|
DHANALAKSHMI
|
0206030WL0013805
|
DHANALAKSHMI
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450449
|
|
DHANALAKSHMI
|
()
|
|
35
|
Movva
|
AP-06-030-001-001/010583
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386408
|
28/04/2022
|
SRINIVASARAO
|
0206030WL0013808
|
SRINIVASARAO
|
00468
|
UBIN0807460
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450455
|
|
SRINIVASARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15892
|
15892
|
|
|
|
|
|
|
|
|
36
|
Movva
|
AP-06-030-001-001/010529
(BHATLA PENUMARRU)
|
0206030000NRG23280420220386403
|
28/04/2022
|
RAJYALAKSHMI
|
0206030WL0013808
|
RAJYALAKSHMI
|
00468
|
UBIN0822591
|
1414
|
1414
|
Processed
|
15/05/2022
|
|
1243450461
|
|
RAJYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43607
|
43607
|
|
|
|
|
|
|
|