|
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-06-037-022-020/010052
(RUDRAVARAM)
|
0206037000NRG25010520240959161
|
01/05/2024
|
Jayamma
|
0206037WL030851
|
Jayamma
|
00048
|
BKID0005643
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3823227548
|
|
Mrs Kona Jayamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-022-020/030089
(RUDRAVARAM)
|
0206037000NRG25010520240959178
|
01/05/2024
|
Edukondalu
|
0206037WL030864
|
Edukondalu
|
00176
|
IDIB000M019
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3823227553
|
|
Mr EDUKONDALU MURALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-022-020/010139
(RUDRAVARAM)
|
0206037000NRG25010520240959171
|
01/05/2024
|
Nagaraju
|
0206037WL030859
|
Nagaraju
|
00176
|
IDIB000V018
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227529
|
|
Shri Kancharla Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-022-020/010221
(RUDRAVARAM)
|
0206037000NRG25010520240959162
|
01/05/2024
|
Indira
|
0206037WL030852
|
Indira
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227544
|
|
PYDI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Machilipatnam
|
AP-06-037-022-020/030068
(RUDRAVARAM)
|
0206037000NRG25010520240959174
|
01/05/2024
|
Vuyyuru Koteswaramma
|
0206037WL030861
|
Vuyyuru Koteswaramma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227543
|
|
Vuyyuru Koteswaramma
|
IDFC BANK LIMITED(608117)
|
|
6
|
Machilipatnam
|
AP-06-037-022-020/030119
(RUDRAVARAM)
|
0206037000NRG25010520240959175
|
01/05/2024
|
Hymavati
|
0206037WL030862
|
Hymavati
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227524
|
|
DOKKU HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Machilipatnam
|
AP-06-037-022-020/030243
(RUDRAVARAM)
|
0206037000NRG25010520240959177
|
01/05/2024
|
venkateswaramma
|
0206037WL030863
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227539
|
|
Venkateswaramma Chinta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Machilipatnam
|
AP-06-037-022-020/030243
(RUDRAVARAM)
|
0206037000NRG25010520240959176
|
01/05/2024
|
Venkateswararao
|
0206037WL030863
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227541
|
|
VENKATESWARA RAO CHINTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Machilipatnam
|
AP-06-037-022-020/030281
(RUDRAVARAM)
|
0206037000NRG25010520240959164
|
01/05/2024
|
Venkateswaramma
|
0206037WL030854
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227540
|
|
VENKATESWARAMMA VANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-022-020/010184
(RUDRAVARAM)
|
0206037000NRG25010520240959172
|
01/05/2024
|
Samba Siva rao
|
0206037WL030860
|
Samba Siva rao
|
00415
|
SBIN0000874
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227532
|
|
GUMMADI SAMBASIVA RA
|
BANK OF BARODA(606985)
|
|
11
|
Machilipatnam
|
AP-06-037-022-020/010231
(RUDRAVARAM)
|
0206037000NRG25010520240959166
|
01/05/2024
|
Anusha Dasari
|
0206037WL030856
|
Anusha Dasari
|
00415
|
SBIN0000874
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3823227545
|
|
ANUSHA DASARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
12
|
Machilipatnam
|
AP-06-037-022-020/030293
(RUDRAVARAM)
|
0206037000NRG25010520240959163
|
01/05/2024
|
LAKSHMI TIRUPATAMMA
|
0206037WL030853
|
LAKSHMI TIRUPATAMMA
|
00415
|
SBIN0000874
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227534
|
|
CHILAKALAPUDI LAKSHMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-022-020/020097
(RUDRAVARAM)
|
0206037000NRG25010520240959190
|
01/05/2024
|
Nagendra Prasad
|
0206037WL030867
|
Nagendra Prasad
|
00415
|
SBIN0001596
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227533
|
|
MR THOTA NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-022-020/010006
(RUDRAVARAM)
|
0206037000NRG25010520240959157
|
01/05/2024
|
Venkateswara Rao
|
0206037WL030848
|
Venkateswara Rao
|
00415
|
SBIN0020334
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3823227549
|
|
MR TENALI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Machilipatnam
|
AP-06-037-022-020/010006
(RUDRAVARAM)
|
0206037000NRG25010520240959158
|
01/05/2024
|
Vijaya Lakshmi
|
0206037WL030848
|
Vijaya Lakshmi
|
00415
|
SBIN0020334
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3823227552
|
|
MRS TENALI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Machilipatnam
|
AP-06-037-022-020/010139
(RUDRAVARAM)
|
0206037000NRG25010520240959170
|
01/05/2024
|
Vani
|
0206037WL030859
|
Vani
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227535
|
|
Kancharla Vani
|
IDFC BANK LIMITED(608117)
|
|
17
|
Machilipatnam
|
AP-06-037-022-020/010184
(RUDRAVARAM)
|
0206037000NRG25010520240959173
|
01/05/2024
|
Dhana Lakshmi
|
0206037WL030860
|
Dhana Lakshmi
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227536
|
|
GUMMADI DHANA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Machilipatnam
|
AP-06-037-022-020/010211
(RUDRAVARAM)
|
0206037000NRG25010520240959168
|
01/05/2024
|
Prameela Rani
|
0206037WL030857
|
Prameela Rani
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227537
|
|
GALI PRAMEELA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Machilipatnam
|
AP-06-037-022-020/010231
(RUDRAVARAM)
|
0206037000NRG25010520240959167
|
01/05/2024
|
Kolati Satish
|
0206037WL030856
|
Kolati Satish
|
00415
|
SBIN0020334
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3823227538
|
|
Mr Kolati Satish
|
INDIAN BANK(607105)
|
|
20
|
Machilipatnam
|
AP-06-037-022-020/030016
(RUDRAVARAM)
|
0206037000NRG25010520240959169
|
01/05/2024
|
Nagamani
|
0206037WL030858
|
Nagamani
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227550
|
|
Mrs BUGGALA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Machilipatnam
|
AP-06-037-022-020/030176
(RUDRAVARAM)
|
0206037000NRG25010520240959191
|
01/05/2024
|
Ramohan Rao
|
0206037WL030868
|
Ramohan Rao
|
00415
|
SBIN0020334
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227551
|
|
MR KAGITHA RAMAMOHANA RAO F AND NG OF JH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
22
|
Machilipatnam
|
AP-06-037-022-020/010238
(RUDRAVARAM)
|
0206037000NRG25010520240959159
|
01/05/2024
|
Rakesh
|
0206037WL030849
|
Rakesh
|
00468
|
UBIN0813958
|
1088
|
1088
|
Processed
|
07/05/2024
|
|
3823227531
|
|
BADUGU RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
23
|
Machilipatnam
|
AP-06-037-022-020/030305
(RUDRAVARAM)
|
0206037000NRG25010520240959160
|
01/05/2024
|
ANUSHA
|
0206037WL030850
|
ANUSHA
|
00546
|
CIUB0000157
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227542
|
|
Ms Kokkiligadda Anusha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
24
|
Machilipatnam
|
AP-06-037-022-020/010152
(RUDRAVARAM)
|
0206037000NRG25010520240959180
|
01/05/2024
|
Pushapa
|
0206037WL030865
|
Pushapa
|
00666
|
IDFB0080391
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227530
|
|
KANCHARLA PUSHPA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
Machilipatnam
|
AP-06-037-022-020/30309
(RUDRAVARAM)
|
0206037000NRG25010520240959195
|
01/05/2024
|
DOKKU NAGAMANI
|
0206037WL030871
|
DOKKU NAGAMANI
|
00678
|
APBL0006002
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227523
|
|
Mrs DOKKU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
26
|
Machilipatnam
|
AP-06-037-022-020/30309
(RUDRAVARAM)
|
0206037000NRG25010520240959194
|
01/05/2024
|
DOKKU SUBRAMANYESWARA RAO
|
0206037WL030871
|
DOKKU SUBRAMANYESWARA RAO
|
00678
|
APBL0006002
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227528
|
|
MR SUBRAMANYESWARARAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Machilipatnam
|
AP-06-037-022-020/30315
(RUDRAVARAM)
|
0206037000NRG25010520240959272
|
01/05/2024
|
Sreekanya
|
0206037WL030876
|
Sreekanya
|
00678
|
APBL0006002
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227527
|
|
KADIMI SREEKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-022-020/30317
(RUDRAVARAM)
|
0206037000NRG25010520240959192
|
01/05/2024
|
V Prabhavathi
|
0206037WL030869
|
V Prabhavathi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227526
|
|
VASUPALLI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Machilipatnam
|
AP-06-037-022-020/30318
(RUDRAVARAM)
|
0206037000NRG25010520240959193
|
01/05/2024
|
A Venkata Nagamani
|
0206037WL030870
|
A Venkata Nagamani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227525
|
|
ALLAMSETTI VENKATA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
30
|
Machilipatnam
|
AP-06-037-022-020/010152
(RUDRAVARAM)
|
0206037000NRG25010520240959179
|
01/05/2024
|
Raja kumAr
|
0206037WL030865
|
Raja kumAr
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227547
|
|
Mr KANCHARLA RAJA KUMAR
|
IDFC BANK LIMITED(608117)
|
|
31
|
Machilipatnam
|
AP-06-037-022-020/30306
(RUDRAVARAM)
|
0206037000NRG25010520240959165
|
01/05/2024
|
Karra Rupavathi
|
0206037WL030855
|
Karra Rupavathi
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3823227546
|
|
KARRA RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48688
|
48688
|
|
|
|
|
|
|
|