|
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-06-037-027-024/010220
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475695
|
01/06/2022
|
VENKATESWARARARO
|
0206037WL0043515
|
VENKATESWARARARO
|
00165
|
IBKL0000871
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220019DA4B1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-027-024/30135
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469677
|
01/06/2022
|
Balla NagendraBabu
|
0206037WL0043351
|
Balla NagendraBabu
|
00168
|
ICIC0002368
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220019DA4C1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010077
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474982
|
01/06/2022
|
Lakshmi
|
0206037WL0043497
|
Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622120
|
|
Lakshmi
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010081
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471876
|
01/06/2022
|
Venkateswaramma
|
0206037WL0043419
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622147
|
|
Venkateswaramma
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/010190
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474983
|
01/06/2022
|
Chodabathi Naga Lakshmi
|
0206037WL0043497
|
Chodabathi Naga Lakshmi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622130
|
|
Chodabathi Naga Lakshmi
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010521
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471980
|
01/06/2022
|
Savithri
|
0206037WL0043423
|
Savithri
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622126
|
|
Savithri
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010583
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475995
|
01/06/2022
|
Nagarani
|
0206037WL0043523
|
Nagarani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622131
|
|
Nagarani
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010585
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475996
|
01/06/2022
|
Lakshmi
|
0206037WL0043523
|
Lakshmi
|
00176
|
IDIB000M123
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3347622124
|
|
Lakshmi
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010638
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472298
|
01/06/2022
|
MAHALAKSHMI
|
0206037WL0043438
|
MAHALAKSHMI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622132
|
|
MAHALAKSHMI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010740
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469647
|
01/06/2022
|
KAVYA
|
0206037WL0043351
|
KAVYA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622142
|
|
KAVYA
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010757
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469650
|
01/06/2022
|
Naga Bhavani
|
0206037WL0043351
|
Naga Bhavani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622123
|
|
Naga Bhavani
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010759
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476806
|
01/06/2022
|
NAGESWARAMMA
|
0206037WL0043543
|
NAGESWARAMMA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622129
|
|
NAGESWARAMMA
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010771
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472300
|
01/06/2022
|
JHANSI
|
0206037WL0043438
|
JHANSI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622136
|
|
JHANSI
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010771
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221472301
|
01/06/2022
|
VENKATESH
|
0206037WL0043438
|
VENKATESH
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622141
|
|
VENKATESH
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010775
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471695
|
01/06/2022
|
KESAVA
|
0206037WL0043410
|
KESAVA
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
26/07/2022
|
|
3347622140
|
|
KESAVA
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/010776
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469652
|
01/06/2022
|
NAGAMANI
|
0206037WL0043351
|
NAGAMANI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622119
|
|
NAGAMANI
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-027-024/010776
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469651
|
01/06/2022
|
NARASIMHARAO
|
0206037WL0043351
|
NARASIMHARAO
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622118
|
|
NARASIMHARAO
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-027-024/010777
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469653
|
01/06/2022
|
VENKATA SUBBARAO
|
0206037WL0043351
|
VENKATA SUBBARAO
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622125
|
|
VENKATA SUBBARAO
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010790
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469655
|
01/06/2022
|
VARA LAKSHMI
|
0206037WL0043351
|
VARA LAKSHMI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622137
|
|
VARA LAKSHMI
|
()
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010790
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469654
|
01/06/2022
|
VENKATA NAMASSIVAYA
|
0206037WL0043351
|
VENKATA NAMASSIVAYA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622143
|
|
VENKATA NAMASSIVAYA
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-027-024/010801
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469657
|
01/06/2022
|
SIVA PRASAD
|
0206037WL0043351
|
SIVA PRASAD
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622144
|
|
SIVA PRASAD
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-027-024/030023
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469718
|
01/06/2022
|
BALARAM
|
0206037WL0043355
|
BALARAM
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622138
|
|
BALARAM
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-027-024/030078
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469659
|
01/06/2022
|
NAGESWARAMMA
|
0206037WL0043351
|
NAGESWARAMMA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622145
|
|
NAGESWARAMMA
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-027-024/30118
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469670
|
01/06/2022
|
Bhogadi Venkata Ramakrishna
|
0206037WL0043351
|
Bhogadi Venkata Ramakrishna
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622122
|
|
Bhogadi Venkata Ramakrishna
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-027-024/30119
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469671
|
01/06/2022
|
Bhogadi Pallavi
|
0206037WL0043351
|
Bhogadi Pallavi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622121
|
|
Bhogadi Pallavi
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-027-024/30121
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221474990
|
01/06/2022
|
DAAVU Lakshmi Anka Veni
|
0206037WL0043497
|
DAAVU Lakshmi Anka Veni
|
00176
|
IDIB000M123
|
1440
|
1440
|
Rejected
|
17/08/2022
|
|
N06220019DA561
|
No Such Account
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-027-024/30123
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469672
|
01/06/2022
|
Kokkiligadda Prabhavathi
|
0206037WL0043351
|
Kokkiligadda Prabhavathi
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622133
|
|
Kokkiligadda Prabhavathi
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-027-024/30125
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469673
|
01/06/2022
|
Padamata Naga Venkata Sai Teja
|
0206037WL0043351
|
Padamata Naga Venkata Sai Teja
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622139
|
|
Padamata Naga Venkata Sai Teja
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-027-024/30127
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471696
|
01/06/2022
|
Garikipati Teja
|
0206037WL0043410
|
Garikipati Teja
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
26/07/2022
|
|
3347622134
|
|
Garikipati Teja
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-027-024/30128
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221471697
|
01/06/2022
|
Kancharlapalli Sudha
|
0206037WL0043410
|
Kancharlapalli Sudha
|
00176
|
IDIB000M123
|
960
|
960
|
Processed
|
26/07/2022
|
|
3347622146
|
|
Kancharlapalli Sudha
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-027-024/30129
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469674
|
01/06/2022
|
Manohar
|
0206037WL0043351
|
Manohar
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622128
|
|
Manohar
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-027-024/30133
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469676
|
01/06/2022
|
Neeraja
|
0206037WL0043351
|
Neeraja
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622135
|
|
Neeraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41520
|
41520
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476808
|
01/06/2022
|
DIVYA
|
0206037WL0043543
|
DIVYA
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622148
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-027-024/010589
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221475999
|
01/06/2022
|
CHINTAIAH
|
0206037WL0043523
|
CHINTAIAH
|
00415
|
SBIN0000874
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622149
|
|
MR KAGITA KANAKA CHINTAIAH KAGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
Machilipatnam
|
AP-06-037-027-024/30117
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469669
|
01/06/2022
|
Pedasingu Naga Sai Lakshman
|
0206037WL0043351
|
Pedasingu Naga Sai Lakshman
|
00415
|
SBIN0001596
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622150
|
|
MR PEDASINGU NAGA SAI LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
36
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221476807
|
01/06/2022
|
NAGA SATYANARAYANA
|
0206037WL0043543
|
NAGA SATYANARAYANA
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622151
|
|
MR JOGI NAGA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
Machilipatnam
|
AP-06-037-027-024/30116
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469668
|
01/06/2022
|
Cheeli Kumari
|
0206037WL0043351
|
Cheeli Kumari
|
00415
|
SBIN0009633
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622152
|
|
MRS KUMARI CHEELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-027-024/30136
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469678
|
01/06/2022
|
RamPrasad
|
0206037WL0043351
|
RamPrasad
|
00415
|
SBIN0011993
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622153
|
|
MR RAMASWAMY PADAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
39
|
Machilipatnam
|
AP-06-037-027-024/30138
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469681
|
01/06/2022
|
Dharani
|
0206037WL0043351
|
Dharani
|
00415
|
SBIN0016857
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3347622154
|
|
MISS PEDASINGU NAGA DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
40
|
Machilipatnam
|
AP-06-037-027-024/30137
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469680
|
01/06/2022
|
Avanigadda Rama
|
0206037WL0043351
|
Avanigadda Rama
|
00468
|
UBIN0802727
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347622156
|
|
Avanigadda Rama
|
()
|
|
41
|
Machilipatnam
|
AP-06-037-027-024/30137
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469679
|
01/06/2022
|
Avanigadda ShIva Sankararao
|
0206037WL0043351
|
Avanigadda ShIva Sankararao
|
00468
|
UBIN0802727
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347622155
|
|
Avanigadda ShIva Sankararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
42
|
Machilipatnam
|
AP-06-037-027-024/30115
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469667
|
01/06/2022
|
Kokkiligadda Pushpa
|
0206037WL0043351
|
Kokkiligadda Pushpa
|
00468
|
UBIN0804266
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347622157
|
|
Kokkiligadda Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
43
|
Machilipatnam
|
AP-06-037-027-024/030058
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469746
|
01/06/2022
|
china venkateswararao
|
0206037WL0043356
|
china venkateswararao
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347622160
|
|
china venkateswararao
|
()
|
|
44
|
Machilipatnam
|
AP-06-037-027-024/30131
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469675
|
01/06/2022
|
Venkata NagaKumari
|
0206037WL0043351
|
Venkata NagaKumari
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347622159
|
|
Venkata NagaKumari
|
()
|
|
45
|
Machilipatnam
|
AP-06-037-027-024/30140
(BHOGIREDDIPALLE)
|
0206037000NRG23010620221469682
|
01/06/2022
|
GUNTURU PRASANNA
|
0206037WL0043351
|
GUNTURU PRASANNA
|
00468
|
UBIN0807834
|
1440
|
1440
|
Processed
|
27/07/2022
|
|
3347622158
|
|
GUNTURU PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63120
|
63120
|
|
|
|
|
|
|
|