|
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-06-037-010-010/020127
(ARISEPALLI)
|
0206037000NRG23070920222639047
|
07/09/2022
|
Nagaraju
|
0206037WL0119481
|
Nagaraju
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263318
|
|
Mr NAGARAJU AVUTUPALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-010-010/010007
(ARISEPALLI)
|
0206037000NRG23070920222639045
|
07/09/2022
|
Naga Pavani
|
0206037WL0119479
|
Naga Pavani
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263309
|
|
Pancharla Naga Pavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-010-009/010085
(ARISEPALLI)
|
0206037000NRG23070920222639039
|
07/09/2022
|
Ganga Bhavani
|
0206037WL0119476
|
Ganga Bhavani
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263320
|
|
SRIKAKULAPU GANGA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Machilipatnam
|
AP-06-037-010-010/010007
(ARISEPALLI)
|
0206037000NRG23070920222639044
|
07/09/2022
|
Srinivas
|
0206037WL0119479
|
Srinivas
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263310
|
|
PANCHAKARLA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Machilipatnam
|
AP-06-037-010-010/020127
(ARISEPALLI)
|
0206037000NRG23070920222639048
|
07/09/2022
|
Seenamma
|
0206037WL0119481
|
Seenamma
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263311
|
|
AVUTAPALLI SEENAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Machilipatnam
|
AP-06-037-010-010/020130
(ARISEPALLI)
|
0206037000NRG23070920222639052
|
07/09/2022
|
Vijayalakshmi
|
0206037WL0119483
|
Vijayalakshmi
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263319
|
|
CHANDIKA VIJAYA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Machilipatnam
|
AP-06-037-010-010/020185
(ARISEPALLI)
|
0206037000NRG23070920222639049
|
07/09/2022
|
Rama Mohana Rao
|
0206037WL0119482
|
Rama Mohana Rao
|
00177
|
IOBA0000055
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263312
|
|
LOKAM RAMAMOHANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-010-009/010107
(ARISEPALLI)
|
0206037000NRG23070920222639041
|
07/09/2022
|
DHANA LAKSHMI
|
0206037WL0119477
|
DHANA LAKSHMI
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263317
|
|
Kethe Dhana Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Machilipatnam
|
AP-06-037-010-009/010107
(ARISEPALLI)
|
0206037000NRG23070920222639040
|
07/09/2022
|
SITA RAMAIAH
|
0206037WL0119477
|
SITA RAMAIAH
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263315
|
|
MR KETHE SITARAMAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Machilipatnam
|
AP-06-037-010-010/020130
(ARISEPALLI)
|
0206037000NRG23070920222639051
|
07/09/2022
|
Siva Satyanarayana
|
0206037WL0119483
|
Siva Satyanarayana
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263316
|
|
CHANDIKA SIVA SATYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-010-010/020185
(ARISEPALLI)
|
0206037000NRG23070920222639050
|
07/09/2022
|
Ratnakumari
|
0206037WL0119482
|
Ratnakumari
|
00468
|
UBIN0803464
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263313
|
|
LOKAM RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-010-009/010085
(ARISEPALLI)
|
0206037000NRG23070920222639038
|
07/09/2022
|
Venkataramaraju
|
0206037WL0119476
|
Venkataramaraju
|
00468
|
UBIN0804274
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6866263314
|
|
SRIKAKULAPU VENKATA RAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18504
|
18504
|
|
|
|
|
|
|
|