|
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-06-037-003-003/030096
(TALLAPALEM)
|
0206037000NRG23060820222567316
|
06/08/2022
|
Veerlankayya
|
0206037WL0095175
|
Veerlankayya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068894807
|
|
CHAKKA VEERLANKAIAH
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/100168
(TALLAPALEM)
|
0206037000NRG23060820222567315
|
06/08/2022
|
Anil Kumar
|
0206037WL0095174
|
Anil Kumar
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
20/08/2022
|
|
4068894808
|
|
LOYA ANIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/180196
(TALLAPALEM)
|
0206037000NRG23060820222567776
|
06/08/2022
|
Sheshayya
|
0206037WL0095416
|
Sheshayya
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894818
|
|
Chinnam Seshaiah
|
IDFC BANK LIMITED(608117)
|
|
4
|
Machilipatnam
|
AP-06-037-004-004/060010
(GOKAVARAM)
|
0206037000NRG23060820222567765
|
06/08/2022
|
Kumari
|
0206037WL0095411
|
Kumari
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894810
|
|
BOBARTHINIKRISHNA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-004-004/060025
(GOKAVARAM)
|
0206037000NRG23060820222567766
|
06/08/2022
|
Subbarao
|
0206037WL0095411
|
Subbarao
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894811
|
|
MEKA SUBBA RAO
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-006-005/020203
(CHIRIVELLAPALEM)
|
0206037000NRG23060820222567763
|
06/08/2022
|
Baburao
|
0206037WL0095409
|
Baburao
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894809
|
|
BATTINA BABU RAO
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-007-006/010267
(POTLAPALEM)
|
0206037000NRG23060820222567769
|
06/08/2022
|
SURESH
|
0206037WL0095412
|
SURESH
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894812
|
|
RAJULAPATI SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10734
|
10734
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-019-019/010197
(S N GOLLAPALEM)
|
0206037000NRG23060820222567783
|
06/08/2022
|
Venkateswaramma
|
0206037WL0095421
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894817
|
|
Smt VENKATESAWARAMMA GUDE
|
INDIAN BANK(607105)
|
|
9
|
Machilipatnam
|
AP-06-037-020-019/020115
(SEETHARAMAPURAM)
|
0206037000NRG23060820222567771
|
06/08/2022
|
Kanakadurga
|
0206037WL0095413
|
Kanakadurga
|
00176
|
IDIB000M019
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894816
|
|
Mrs KANAKADURGA BOLLA
|
INDIAN BANK(607105)
|
|
10
|
Machilipatnam
|
AP-06-037-020-019/040105
(SEETHARAMAPURAM)
|
0206037000NRG23060820222567772
|
06/08/2022
|
Lakshmi
|
0206037WL0095413
|
Lakshmi
|
00176
|
IDIB000M019
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894815
|
|
Mrs MURARI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-011-012/010374
(POTHEPALLI)
|
0206037000NRG23060820222567781
|
06/08/2022
|
mangamma
|
0206037WL0095419
|
mangamma
|
00176
|
IDIB0SGB001
|
1020
|
1020
|
Processed
|
20/08/2022
|
|
4068894814
|
|
Mangamma Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23060820222567779
|
06/08/2022
|
Krishna Kumari
|
0206037WL0095418
|
Krishna Kumari
|
00415
|
SBIN0000874
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894813
|
|
MRS MATTA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-031-026/040031
(THUMMALACHERUVU)
|
0206037000NRG23060820222567792
|
06/08/2022
|
ANJANEYULU
|
0206037WL0095427
|
ANJANEYULU
|
00468
|
UBIN0555916
|
1530
|
1530
|
Rejected
|
20/08/2022
|
|
4068894805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-007-013/010002
(POTLAPALEM)
|
0206037000NRG23060820222567770
|
06/08/2022
|
Tatarao
|
0206037WL0095412
|
Tatarao
|
00468
|
UBIN0803464
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894824
|
|
BATLANKI THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-024-022/010405
(CHINNAPURAM)
|
0206037000NRG23060820222567760
|
06/08/2022
|
Rajarao
|
0206037WL0095407
|
Rajarao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894806
|
|
YARLAGADDA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Machilipatnam
|
AP-06-037-024-022/010451
(CHINNAPURAM)
|
0206037000NRG23060820222567761
|
06/08/2022
|
Kutumbarao
|
0206037WL0095408
|
Kutumbarao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894821
|
|
Mr MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23060820222567795
|
06/08/2022
|
Nageswararao
|
0206037WL0095429
|
Nageswararao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894820
|
|
KONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Machilipatnam
|
AP-06-037-028-025/010204
(PEDA YADARA)
|
0206037000NRG23060820222567796
|
06/08/2022
|
Narasimharao
|
0206037WL0095429
|
Narasimharao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894822
|
|
GURAM NARASHIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
19
|
Machilipatnam
|
AP-06-037-031-026/040218
(THUMMALACHERUVU)
|
0206037000NRG23060820222567793
|
06/08/2022
|
Rangamma
|
0206037WL0095427
|
Rangamma
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068894823
|
|
BOMMU RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-011-012/010087
(POTHEPALLI)
|
0206037000NRG23060820222567780
|
06/08/2022
|
Savitramma
|
0206037WL0095419
|
Savitramma
|
00468
|
UBIN0811556
|
1020
|
1020
|
Processed
|
20/08/2022
|
|
4068894819
|
|
KATAM SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29604
|
29604
|
|
|
|
|
|
|
|