|
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
|
Machilipatnam
|
AP-06-037-003-003/150039
(TALLAPALEM)
|
0206037000NRG24260420244445450
|
26/04/2024
|
Venkata Subbarao
|
0206037WL0325395
|
Venkata Subbarao
|
00078
|
CNRB0000893
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497700880
|
|
Venkata Subbarao
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/150039
(TALLAPALEM)
|
0206037000NRG24260420244445451
|
26/04/2024
|
Venkata Subbarao
|
0206037WL0325395
|
Venkata Subbarao
|
00078
|
CNRB0000893
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497700879
|
|
Venkata Subbarao
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/150039
(TALLAPALEM)
|
0206037000NRG24260420244445452
|
26/04/2024
|
Venkata Subbarao
|
0206037WL0325395
|
Venkata Subbarao
|
00078
|
CNRB0000893
|
270
|
270
|
Processed
|
02/05/2024
|
|
3497700881
|
|
Venkata Subbarao
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-006-005/020319
(CHIRIVELLAPALEM)
|
0206037000NRG24260420244445152
|
26/04/2024
|
CHIRIVELLA RUNA
|
0206037WL0325346
|
CHIRIVELLA RUNA
|
00078
|
CNRB0000893
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497700876
|
|
CHIRIVELLA RUNA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-006-005/020319
(CHIRIVELLAPALEM)
|
0206037000NRG24260420244445153
|
26/04/2024
|
CHIRIVELLA RUNA
|
0206037WL0325346
|
CHIRIVELLA RUNA
|
00078
|
CNRB0000893
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497700877
|
|
CHIRIVELLA RUNA
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-006-005/020319
(CHIRIVELLAPALEM)
|
0206037000NRG24260420244445154
|
26/04/2024
|
CHIRIVELLA RUNA
|
0206037WL0325346
|
CHIRIVELLA RUNA
|
00078
|
CNRB0000893
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3497700878
|
|
CHIRIVELLA RUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010404
(PEDAPATNAM)
|
0206037000NRG24260420244445442
|
26/04/2024
|
Devi
|
0206037WL0325394
|
Devi
|
00078
|
CNRB0001361
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3497700891
|
|
Devi
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-001-001/010404
(PEDAPATNAM)
|
0206037000NRG24260420244445443
|
26/04/2024
|
Devi
|
0206037WL0325394
|
Devi
|
00078
|
CNRB0001361
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3497700892
|
|
Devi
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-002-002/010617
(KANURU)
|
0206037000NRG24260420244445458
|
26/04/2024
|
Sujatha
|
0206037WL0325396
|
Sujatha
|
00078
|
CNRB0001361
|
250
|
250
|
Processed
|
02/05/2024
|
|
3497700897
|
|
Sujatha
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/070041
(TALLAPALEM)
|
0206037000NRG24260420244445445
|
26/04/2024
|
EEVANA NAGAMANI
|
0206037WL0325395
|
EEVANA NAGAMANI
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
02/05/2024
|
|
3497700890
|
|
EEVANA NAGAMANI
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/070272
(TALLAPALEM)
|
0206037000NRG24260420244445446
|
26/04/2024
|
Jonnala Bharathi
|
0206037WL0325395
|
Jonnala Bharathi
|
00078
|
CNRB0001361
|
270
|
270
|
Rejected
|
02/05/2024
|
|
3497700893
|
No Such Account
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/080040
(TALLAPALEM)
|
0206037000NRG24260420244445447
|
26/04/2024
|
Seetaravamma
|
0206037WL0325395
|
Seetaravamma
|
00078
|
CNRB0001361
|
810
|
810
|
Rejected
|
02/05/2024
|
|
3497700896
|
Account closed
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/090041
(TALLAPALEM)
|
0206037000NRG24260420244445448
|
26/04/2024
|
Eswari
|
0206037WL0325395
|
Eswari
|
00078
|
CNRB0001361
|
270
|
270
|
Processed
|
02/05/2024
|
|
3497700894
|
|
Eswari
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-003-003/140027
(TALLAPALEM)
|
0206037000NRG24260420244445449
|
26/04/2024
|
DWARAM VENKATESWARA REDDY
|
0206037WL0325395
|
DWARAM VENKATESWARA REDDY
|
00078
|
CNRB0001361
|
500
|
500
|
Processed
|
02/05/2024
|
|
3497700889
|
|
DWARAM VENKATESWARA REDDY
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-003-003/150088
(TALLAPALEM)
|
0206037000NRG24260420244445453
|
26/04/2024
|
venkateswaramma
|
0206037WL0325395
|
venkateswaramma
|
00078
|
CNRB0001361
|
816
|
816
|
Processed
|
02/05/2024
|
|
3497700883
|
|
venkateswaramma
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-003-003/150088
(TALLAPALEM)
|
0206037000NRG24260420244445454
|
26/04/2024
|
venkateswaramma
|
0206037WL0325395
|
venkateswaramma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3497700882
|
|
venkateswaramma
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-005-005/010167
(MANGINAPUDI)
|
0206037000NRG24260420244445468
|
26/04/2024
|
Rajarao
|
0206037WL0325400
|
Rajarao
|
00078
|
CNRB0001361
|
420
|
420
|
Processed
|
02/05/2024
|
|
3497700887
|
|
Rajarao
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-005-005/010167
(MANGINAPUDI)
|
0206037000NRG24260420244445469
|
26/04/2024
|
Rajarao
|
0206037WL0325400
|
Rajarao
|
00078
|
CNRB0001361
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3497700888
|
|
Rajarao
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-006-005/020206
(CHIRIVELLAPALEM)
|
0206037000NRG24260420244445149
|
26/04/2024
|
Venkateswaramma
|
0206037WL0325346
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3497700884
|
|
Venkateswaramma
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-006-005/020249
(CHIRIVELLAPALEM)
|
0206037000NRG24260420244445150
|
26/04/2024
|
Nancharamma
|
0206037WL0325346
|
Nancharamma
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3497700885
|
|
Nancharamma
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-006-005/020249
(CHIRIVELLAPALEM)
|
0206037000NRG24260420244445151
|
26/04/2024
|
Nancharamma
|
0206037WL0325346
|
Nancharamma
|
00078
|
CNRB0001361
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3497700886
|
|
Nancharamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12584
|
12584
|
|
|
|
|
|
|
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/170037
(TALLAPALEM)
|
0206037000NRG24260420244445455
|
26/04/2024
|
Kokkiligadda Paramjyothi
|
0206037WL0325395
|
Kokkiligadda Paramjyothi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
02/05/2024
|
|
3497700898
|
|
Kokkiligadda Paramjyothi
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-003-003/170037
(TALLAPALEM)
|
0206037000NRG24260420244445456
|
26/04/2024
|
Kokkiligadda Paramjyothi
|
0206037WL0325395
|
Kokkiligadda Paramjyothi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3497700899
|
|
Kokkiligadda Paramjyothi
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-003-003/170037
(TALLAPALEM)
|
0206037000NRG24260420244445457
|
26/04/2024
|
Kokkiligadda Paramjyothi
|
0206037WL0325395
|
Kokkiligadda Paramjyothi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3497700900
|
|
Kokkiligadda Paramjyothi
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-012-012/060072
(POTHIREDDIPALEM)
|
0206037000NRG24260420244445459
|
26/04/2024
|
N pratish
|
0206037WL0325397
|
N pratish
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3497700895
|
|
N pratish
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445461
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
02/05/2024
|
|
3497700901
|
No Such Account
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445462
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
1360
|
1360
|
Rejected
|
02/05/2024
|
|
3497700902
|
No Such Account
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445463
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
02/05/2024
|
|
3497700903
|
No Such Account
|
|
|
|
29
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445464
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
272
|
272
|
Rejected
|
02/05/2024
|
|
3497700904
|
No Such Account
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445465
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
02/05/2024
|
|
3497700905
|
No Such Account
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445466
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
02/05/2024
|
|
3497700906
|
No Such Account
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-015-016/010411
(MEKAVARITHOTA)
|
0206037000NRG24260420244445467
|
26/04/2024
|
MEKA NAGARAJU
|
0206037WL0325399
|
MEKA NAGARAJU
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
02/05/2024
|
|
3497700907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13641
|
13641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32891
|
32891
|
|
|
|
|
|
|
|