|
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-06-033-006-007/010513
(MOPIDEVI)
|
0206033000NRG23210720222542853
|
21/07/2022
|
Kesavardhanarao
|
0206033WL0085986
|
Kesavardhanarao
|
00078
|
CNRB0006219
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287183
|
|
MOTUPALLI KESAVARDHANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
2
|
Mopidevi
|
AP-06-033-006-007/010507
(MOPIDEVI)
|
0206033000NRG23210720222542852
|
21/07/2022
|
Saarada
|
0206033WL0085986
|
Saarada
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287165
|
|
MRS MOTUPALLI SARADA AND MOTUPALLI SOMES
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mopidevi
|
AP-06-033-006-007/010507
(MOPIDEVI)
|
0206033000NRG23210720222542851
|
21/07/2022
|
Someswararao
|
0206033WL0085986
|
Someswararao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287181
|
|
MR MOTUPALLI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mopidevi
|
AP-06-033-006-007/010513
(MOPIDEVI)
|
0206033000NRG23210720222542854
|
21/07/2022
|
Sudhaaraani
|
0206033WL0085986
|
Sudhaaraani
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287169
|
|
MOTUPALLI SUDHARANI
|
CANARA BANK(508532)
|
|
5
|
Mopidevi
|
AP-06-033-006-007/010731
(MOPIDEVI)
|
0206033000NRG23210720222542857
|
21/07/2022
|
Nagamalleswararao
|
0206033WL0085986
|
Nagamalleswararao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287180
|
|
MR GORIPARTHI NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mopidevi
|
AP-06-033-006-007/010731
(MOPIDEVI)
|
0206033000NRG23210720222542855
|
21/07/2022
|
Srinivasarao
|
0206033WL0085986
|
Srinivasarao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287164
|
|
MR GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mopidevi
|
AP-06-033-006-007/010731
(MOPIDEVI)
|
0206033000NRG23210720222542856
|
21/07/2022
|
Vasantharani
|
0206033WL0085986
|
Vasantharani
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287171
|
|
MRS GORIPARTHI VASANTHA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mopidevi
|
AP-06-033-006-007/030132
(MOPIDEVI)
|
0206033000NRG23210720222542859
|
21/07/2022
|
Bujji
|
0206033WL0085986
|
Bujji
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287168
|
|
MRS MOTUPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mopidevi
|
AP-06-033-006-007/030132
(MOPIDEVI)
|
0206033000NRG23210720222542858
|
21/07/2022
|
Rajesh
|
0206033WL0085986
|
Rajesh
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287182
|
|
MOTUPALLI RAJESH
|
CANARA BANK(508532)
|
|
10
|
Mopidevi
|
AP-06-033-006-007/030212
(MOPIDEVI)
|
0206033000NRG23210720222542861
|
21/07/2022
|
Nani Kumari
|
0206033WL0085986
|
Nani Kumari
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287162
|
|
MRS KALAPALA NANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mopidevi
|
AP-06-033-006-007/040002
(MOPIDEVI)
|
0206033000NRG23210720222542862
|
21/07/2022
|
Nehru
|
0206033WL0085986
|
Nehru
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287156
|
|
CHINTA NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mopidevi
|
AP-06-033-006-007/040023
(MOPIDEVI)
|
0206033000NRG23210720222542864
|
21/07/2022
|
Dhana Lakshmi
|
0206033WL0085986
|
Dhana Lakshmi
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287161
|
|
MRS GUNTURU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mopidevi
|
AP-06-033-006-007/040023
(MOPIDEVI)
|
0206033000NRG23210720222542863
|
21/07/2022
|
Kishore Babu
|
0206033WL0085986
|
Kishore Babu
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287158
|
|
MR GUNTURU KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mopidevi
|
AP-06-033-006-007/040029
(MOPIDEVI)
|
0206033000NRG23210720222542866
|
21/07/2022
|
Kumari
|
0206033WL0085986
|
Kumari
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287160
|
|
MRS MUKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mopidevi
|
AP-06-033-006-007/040029
(MOPIDEVI)
|
0206033000NRG23210720222542865
|
21/07/2022
|
Venkateswara Rao
|
0206033WL0085986
|
Venkateswara Rao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287176
|
|
MR MUKKU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mopidevi
|
AP-06-033-006-007/040036
(MOPIDEVI)
|
0206033000NRG23210720222542868
|
21/07/2022
|
Bujji
|
0206033WL0085986
|
Bujji
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287159
|
|
MRS GUNTURU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mopidevi
|
AP-06-033-006-007/040036
(MOPIDEVI)
|
0206033000NRG23210720222542867
|
21/07/2022
|
China Baburao
|
0206033WL0085986
|
China Baburao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287179
|
|
MR GUNTURU CHINA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mopidevi
|
AP-06-033-006-007/040051
(MOPIDEVI)
|
0206033000NRG23210720222542869
|
21/07/2022
|
Koteswara Rao
|
0206033WL0085986
|
Koteswara Rao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287174
|
|
MR KANCHARLA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mopidevi
|
AP-06-033-006-007/040051
(MOPIDEVI)
|
0206033000NRG23210720222542870
|
21/07/2022
|
Naga Mani
|
0206033WL0085986
|
Naga Mani
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287166
|
|
MRS KANCHARLA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mopidevi
|
AP-06-033-006-007/040060
(MOPIDEVI)
|
0206033000NRG23210720222542871
|
21/07/2022
|
Suseela
|
0206033WL0085986
|
Suseela
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287177
|
|
MRS CHINTA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mopidevi
|
AP-06-033-006-007/040064
(MOPIDEVI)
|
0206033000NRG23210720222542873
|
21/07/2022
|
Nancharamma
|
0206033WL0085986
|
Nancharamma
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287173
|
|
MRS NEELA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mopidevi
|
AP-06-033-006-007/040064
(MOPIDEVI)
|
0206033000NRG23210720222542872
|
21/07/2022
|
Raghunadham
|
0206033WL0085986
|
Raghunadham
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287172
|
|
MR NEELA RAGHUNADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mopidevi
|
AP-06-033-006-007/040071
(MOPIDEVI)
|
0206033000NRG23210720222542875
|
21/07/2022
|
Mariyamma
|
0206033WL0085986
|
Mariyamma
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287175
|
|
MRS GUNTURU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mopidevi
|
AP-06-033-006-007/040071
(MOPIDEVI)
|
0206033000NRG23210720222542874
|
21/07/2022
|
Yesupadam
|
0206033WL0085986
|
Yesupadam
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287157
|
|
MR GUNTURU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mopidevi
|
AP-06-033-006-007/040077
(MOPIDEVI)
|
0206033000NRG23210720222542877
|
21/07/2022
|
Arogyam
|
0206033WL0085986
|
Arogyam
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287163
|
|
MRS DOVARI AROGYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mopidevi
|
AP-06-033-006-007/040077
(MOPIDEVI)
|
0206033000NRG23210720222542876
|
21/07/2022
|
Someswara Rao
|
0206033WL0085986
|
Someswara Rao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287170
|
|
MR DOVARI SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mopidevi
|
AP-06-033-006-007/040078
(MOPIDEVI)
|
0206033000NRG23210720222542878
|
21/07/2022
|
China Subba Rao
|
0206033WL0085986
|
China Subba Rao
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287167
|
|
MR SUBBA RAO DOWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mopidevi
|
AP-06-033-006-007/040078
(MOPIDEVI)
|
0206033000NRG23210720222542879
|
21/07/2022
|
Lakshmi Kanthamma
|
0206033WL0085986
|
Lakshmi Kanthamma
|
00415
|
SBIN0004697
|
1444
|
1444
|
Processed
|
29/07/2022
|
|
3440287178
|
|
MRS DOVARI LAKSHMI KANTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40432
|
40432
|
|
|
|
|
|
|
|