|
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-06-037-005-005/010280
(MANGINAPUDI)
|
0206037000NRG23020120233021236
|
02/01/2023
|
Venkataramana
|
0206037WL0250669
|
Venkataramana
|
00078
|
CNRB0001361
|
514
|
514
|
Processed
|
09/02/2023
|
|
8615265385
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-023-021/020326
(GUNDUPALEM)
|
0206037000NRG23020120233023278
|
02/01/2023
|
RAJESWARAMMA A
|
0206037WL0251093
|
RAJESWARAMMA A
|
00176
|
IDIB000M507
|
1542
|
1542
|
Rejected
|
09/02/2023
|
|
8615265386
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-023-021/20422
(GUNDUPALEM)
|
0206037000NRG23020120233023294
|
02/01/2023
|
SAIKAM LAKSHMI KUMARI
|
0206037WL0251102
|
SAIKAM LAKSHMI KUMARI
|
00176
|
IDIB000V045
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265387
|
|
SAIKAM LAKSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-023-021/020259
(GUNDUPALEM)
|
0206037000NRG23020120233023296
|
02/01/2023
|
Venkateswaramma
|
0206037WL0251103
|
Venkateswaramma
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265388
|
|
Desi Venkateswaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-023-021/020113
(GUNDUPALEM)
|
0206037000NRG23020120233023280
|
02/01/2023
|
Lakshmi
|
0206037WL0251094
|
Lakshmi
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265391
|
|
MRS SAIKAM LAKSHMI
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-023-021/020167
(GUNDUPALEM)
|
0206037000NRG23020120233023281
|
02/01/2023
|
Saraswati
|
0206037WL0251095
|
Saraswati
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265390
|
|
MRS THIRUMALSETTI SARASVATHI
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-023-021/020262
(GUNDUPALEM)
|
0206037000NRG23020120233023288
|
02/01/2023
|
Sarojini
|
0206037WL0251099
|
Sarojini
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265389
|
|
MRS KOKKILAGADDA SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-023-021/010069
(GUNDUPALEM)
|
0206037000NRG23020120233023272
|
02/01/2023
|
Appala Swami
|
0206037WL0251089
|
Appala Swami
|
00468
|
UBIN0807834
|
257
|
257
|
Processed
|
09/02/2023
|
|
8615265392
|
|
Appala Swami
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-023-021/020086
(GUNDUPALEM)
|
0206037000NRG23020120233023285
|
02/01/2023
|
Varadayya
|
0206037WL0251097
|
Varadayya
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265394
|
|
Varadayya
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-023-021/020259
(GUNDUPALEM)
|
0206037000NRG23020120233023295
|
02/01/2023
|
Govindarajulu
|
0206037WL0251103
|
Govindarajulu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615265393
|
|
Govindarajulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13107
|
13107
|
|
|
|
|
|
|
|