|
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-06-037-026-023/020279
(GOLLAPALEM)
|
0206037000NRG23240920222684448
|
24/09/2022
|
Ankineedu
|
0206037WL0137940
|
Ankineedu
|
00078
|
CNRB0000893
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071624
|
|
JADDU ANKINEEDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/010163
(TALLAPALEM)
|
0206037000NRG23240920222684069
|
24/09/2022
|
Pandurangarao
|
0206037WL0137723
|
Pandurangarao
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071638
|
|
GORIPARTHI RANGA RAO
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/030067
(TALLAPALEM)
|
0206037000NRG23240920222684084
|
24/09/2022
|
Venkateswaramma
|
0206037WL0137734
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071632
|
|
SEELAM VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/030382
(TALLAPALEM)
|
0206037000NRG23240920222684076
|
24/09/2022
|
DHANAREKHA
|
0206037WL0137727
|
DHANAREKHA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868071634
|
|
ODUGU DHANA REKHA
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/060031
(TALLAPALEM)
|
0206037000NRG23240920222684066
|
24/09/2022
|
MOPIDEVI DURGA
|
0206037WL0137721
|
MOPIDEVI DURGA
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071633
|
|
MODUGUMUDI DURGA
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/070063
(TALLAPALEM)
|
0206037000NRG23240920222684062
|
24/09/2022
|
Savitri
|
0206037WL0137718
|
Savitri
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071628
|
|
AKURI SAVITHRI
|
IDFC BANK LIMITED(608117)
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/070341
(TALLAPALEM)
|
0206037000NRG23240920222684054
|
24/09/2022
|
JEEVANA JYOTHI
|
0206037WL0137712
|
JEEVANA JYOTHI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868071636
|
|
BOLISETTI JEEVANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/100013
(TALLAPALEM)
|
0206037000NRG23240920222684092
|
24/09/2022
|
Krupavati
|
0206037WL0137739
|
Krupavati
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071631
|
|
MOKA KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/100110
(TALLAPALEM)
|
0206037000NRG23240920222684067
|
24/09/2022
|
Nagalakshmi
|
0206037WL0137721
|
Nagalakshmi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071620
|
|
NADAKUDITI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/120138
(TALLAPALEM)
|
0206037000NRG23240920222684116
|
24/09/2022
|
Veera Mahalakshmi
|
0206037WL0137754
|
Veera Mahalakshmi
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071630
|
|
BOTLA VEERAMAHALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/150120
(TALLAPALEM)
|
0206037000NRG23240920222684120
|
24/09/2022
|
Uma Maheswari
|
0206037WL0137757
|
Uma Maheswari
|
00078
|
CNRB0001361
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071635
|
|
BOYINA UMAMAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-019-019/010197
(S N GOLLAPALEM)
|
0206037000NRG23240920222684690
|
24/09/2022
|
Venkateswaramma
|
0206037WL0138089
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868071621
|
|
Smt VENKATESAWARAMMA GUDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-003-003/120173
(TALLAPALEM)
|
0206037000NRG23240920222684047
|
24/09/2022
|
Kameswararao
|
0206037WL0137710
|
Kameswararao
|
00225
|
KARB0000578
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868071639
|
|
PEDDI KAMESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-013-014/010275
(TAVISIPUDI)
|
0206037000NRG23240920222684359
|
24/09/2022
|
Rama Naga Padma
|
0206037WL0137890
|
Rama Naga Padma
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071623
|
|
PEDDI RAMA NAGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-013-014/010186
(TAVISIPUDI)
|
0206037000NRG23240920222684390
|
24/09/2022
|
Lakshmi
|
0206037WL0137905
|
Lakshmi
|
00415
|
SBIN0001596
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071625
|
|
SRIPATHI LAKSHMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-026-023/020257
(GOLLAPALEM)
|
0206037000NRG23240920222684436
|
24/09/2022
|
Ramanjaneya Vara Prasad
|
0206037WL0137932
|
Ramanjaneya Vara Prasad
|
00415
|
SBIN0021440
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071637
|
|
MR GORIPARTHI RAMANJANEYA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-013-014/010259
(TAVISIPUDI)
|
0206037000NRG23240920222684409
|
24/09/2022
|
Rambabu
|
0206037WL0137917
|
Rambabu
|
00468
|
UBIN0802727
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071596
|
|
Ede Rambabu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-013-014/010088
(TAVISIPUDI)
|
0206037000NRG23240920222684415
|
24/09/2022
|
Anjalidevi
|
0206037WL0137921
|
Anjalidevi
|
00468
|
UBIN0803421
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071598
|
|
KATTA ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Machilipatnam
|
AP-06-037-013-014/010200
(TAVISIPUDI)
|
0206037000NRG23240920222684363
|
24/09/2022
|
Venkata Ratnarao
|
0206037WL0137893
|
Venkata Ratnarao
|
00468
|
UBIN0803421
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071597
|
|
PATHAPATI VENKTA RATNAKARA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-013-014/010024
(TAVISIPUDI)
|
0206037000NRG23240920222684375
|
24/09/2022
|
Venkata Ankamma
|
0206037WL0137899
|
Venkata Ankamma
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071611
|
|
PEDDI VENKATA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Machilipatnam
|
AP-06-037-013-014/010106
(TAVISIPUDI)
|
0206037000NRG23240920222684405
|
24/09/2022
|
Ademma
|
0206037WL0137915
|
Ademma
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071617
|
|
GERA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Machilipatnam
|
AP-06-037-013-014/010106
(TAVISIPUDI)
|
0206037000NRG23240920222684404
|
24/09/2022
|
Sangeetha Rao
|
0206037WL0137915
|
Sangeetha Rao
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071600
|
|
GERA SANGEETHA RAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Machilipatnam
|
AP-06-037-013-014/010186
(TAVISIPUDI)
|
0206037000NRG23240920222684389
|
24/09/2022
|
Venkata Chalam
|
0206037WL0137905
|
Venkata Chalam
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071601
|
|
SRIPATHI VENKATACHELAM
|
HDFC BANK LTD(607152)
|
|
24
|
Machilipatnam
|
AP-06-037-013-014/010200
(TAVISIPUDI)
|
0206037000NRG23240920222684364
|
24/09/2022
|
Aruna Kumari
|
0206037WL0137893
|
Aruna Kumari
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071599
|
|
PATHAPATI VENKATA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Machilipatnam
|
AP-06-037-013-014/010213
(TAVISIPUDI)
|
0206037000NRG23240920222684365
|
24/09/2022
|
Ramanamma
|
0206037WL0137894
|
Ramanamma
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071603
|
|
KAVALA RAMANAMMA
|
HDFC BANK LTD(607152)
|
|
26
|
Machilipatnam
|
AP-06-037-013-014/010259
(TAVISIPUDI)
|
0206037000NRG23240920222684410
|
24/09/2022
|
Venkateswaramma
|
0206037WL0137917
|
Venkateswaramma
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071602
|
|
EDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Machilipatnam
|
AP-06-037-013-014/010275
(TAVISIPUDI)
|
0206037000NRG23240920222684358
|
24/09/2022
|
PADDI RANGA
|
0206037WL0137890
|
PADDI RANGA
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071618
|
|
Peddi Ranga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
28
|
Machilipatnam
|
AP-06-037-024-022/010451
(CHINNAPURAM)
|
0206037000NRG23240920222684706
|
24/09/2022
|
Kutumbarao
|
0206037WL0138099
|
Kutumbarao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868071604
|
|
Mr MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Machilipatnam
|
AP-06-037-024-022/030011
(CHINNAPURAM)
|
0206037000NRG23240920222684710
|
24/09/2022
|
Seeta Bagyarekha
|
0206037WL0138101
|
Seeta Bagyarekha
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868071615
|
|
LANKE SITA BHAGYA REKHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Machilipatnam
|
AP-06-037-024-022/030040
(CHINNAPURAM)
|
0206037000NRG23240920222684711
|
24/09/2022
|
Vanisri
|
0206037WL0138101
|
Vanisri
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868071626
|
|
KOKKILIGADDA VANISREE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Machilipatnam
|
AP-06-037-026-023/020023
(GOLLAPALEM)
|
0206037000NRG23240920222684439
|
24/09/2022
|
Vallayya
|
0206037WL0137934
|
Vallayya
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071616
|
|
Mr DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Machilipatnam
|
AP-06-037-026-023/020110
(GOLLAPALEM)
|
0206037000NRG23240920222684456
|
24/09/2022
|
Nagamalleswari
|
0206037WL0137945
|
Nagamalleswari
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071607
|
|
GORIPARTHI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Machilipatnam
|
AP-06-037-026-023/020257
(GOLLAPALEM)
|
0206037000NRG23240920222684435
|
24/09/2022
|
rani
|
0206037WL0137932
|
rani
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071614
|
|
Mrs GORIPARTHI RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Machilipatnam
|
AP-06-037-026-023/020257
(GOLLAPALEM)
|
0206037000NRG23240920222684434
|
24/09/2022
|
Venkatakrishna
|
0206037WL0137932
|
Venkatakrishna
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071613
|
|
Mr GORIPARTHI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
35
|
Machilipatnam
|
AP-06-037-026-023/020279
(GOLLAPALEM)
|
0206037000NRG23240920222684449
|
24/09/2022
|
venkata dhanalakshmi
|
0206037WL0137940
|
venkata dhanalakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071612
|
|
JADDU VENKATA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Machilipatnam
|
AP-06-037-026-023/020318
(GOLLAPALEM)
|
0206037000NRG23240920222684440
|
24/09/2022
|
Srinivasarao
|
0206037WL0137935
|
Srinivasarao
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071605
|
|
Mr JADDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Machilipatnam
|
AP-06-037-026-023/020318
(GOLLAPALEM)
|
0206037000NRG23240920222684441
|
24/09/2022
|
Veera kumari
|
0206037WL0137935
|
Veera kumari
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071606
|
|
Mrs JADDU VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
38
|
Machilipatnam
|
AP-06-037-026-023/020332
(GOLLAPALEM)
|
0206037000NRG23240920222684444
|
24/09/2022
|
Rajya lakshmi
|
0206037WL0137937
|
Rajya lakshmi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071610
|
|
PUTTI RAJYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Machilipatnam
|
AP-06-037-026-023/020332
(GOLLAPALEM)
|
0206037000NRG23240920222684443
|
24/09/2022
|
Venkata krihna
|
0206037WL0137937
|
Venkata krihna
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071609
|
|
PUTTI VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Machilipatnam
|
AP-06-037-026-023/030053
(GOLLAPALEM)
|
0206037000NRG23240920222684445
|
24/09/2022
|
Jhansi
|
0206037WL0137938
|
Jhansi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071627
|
|
KANCHARLA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Machilipatnam
|
AP-06-037-028-025/010074
(PEDA YADARA)
|
0206037000NRG23240920222684699
|
24/09/2022
|
Nageswararao
|
0206037WL0138095
|
Nageswararao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868071622
|
|
KONA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Machilipatnam
|
AP-06-037-028-025/010204
(PEDA YADARA)
|
0206037000NRG23240920222684700
|
24/09/2022
|
Narasimharao
|
0206037WL0138095
|
Narasimharao
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6868071608
|
|
GURAM NARASHIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
43
|
Machilipatnam
|
AP-06-037-013-014/010024
(TAVISIPUDI)
|
0206037000NRG23240920222684374
|
24/09/2022
|
Krishna Babu
|
0206037WL0137899
|
Krishna Babu
|
00666
|
IDFB0080391
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071629
|
|
Peddi Krishna Babu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
44
|
Machilipatnam
|
AP-06-037-003-003/120139
(TALLAPALEM)
|
0206037000NRG23240920222684093
|
24/09/2022
|
BOTTLA SUBBARAO
|
0206037WL0137740
|
BOTTLA SUBBARAO
|
00678
|
APBL0006002
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6868071619
|
|
Mr BOTLA SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58781
|
58781
|
|
|
|
|
|
|
|