|
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-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873846
|
30/11/2022
|
Uma
|
0206037WL0219713
|
Uma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352035
|
|
Uma
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-027-024/010736
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873811
|
30/11/2022
|
SAI BABU
|
0206037WL0219711
|
SAI BABU
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352031
|
|
SAI BABU
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010740
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873816
|
30/11/2022
|
KAVYA
|
0206037WL0219711
|
KAVYA
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352034
|
|
KAVYA
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010795
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873853
|
30/11/2022
|
HIMA BINDU
|
0206037WL0219713
|
HIMA BINDU
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352032
|
|
HIMA BINDU
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/30119
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873854
|
30/11/2022
|
Bhogadi Pallavi
|
0206037WL0219713
|
Bhogadi Pallavi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352030
|
|
Bhogadi Pallavi
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/30127
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873855
|
30/11/2022
|
Garikipati Teja
|
0206037WL0219713
|
Garikipati Teja
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352033
|
|
Garikipati Teja
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/30128
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873856
|
30/11/2022
|
Kancharlapalli Sudha
|
0206037WL0219713
|
Kancharlapalli Sudha
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352036
|
|
Kancharlapalli Sudha
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/30130
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873857
|
30/11/2022
|
Kagitha Srinavasarao
|
0206037WL0219713
|
Kagitha Srinavasarao
|
00176
|
IDIB000M123
|
1380
|
1380
|
Rejected
|
09/12/2022
|
|
7034352028
|
A/c Blocked or Frozen
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/30141
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873859
|
30/11/2022
|
Boggavarapu Sudhakar
|
0206037WL0219713
|
Boggavarapu Sudhakar
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352029
|
|
Boggavarapu Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873852
|
30/11/2022
|
DIVYA
|
0206037WL0219713
|
DIVYA
|
00176
|
IDIB000M507
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352037
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-029-025/070263
(VADA PALEM)
|
0206037000NRG23301120222873543
|
30/11/2022
|
paarvati
|
0206037WL0219680
|
paarvati
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352038
|
|
ODUGU SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-029-025/70371
(VADA PALEM)
|
0206037000NRG23301120222873550
|
30/11/2022
|
Kopanathi sivaji
|
0206037WL0219684
|
Kopanathi sivaji
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352039
|
|
MR KOPANATHI SIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-029-025/050169
(VADA PALEM)
|
0206037000NRG23301120222873531
|
30/11/2022
|
GANESH
|
0206037WL0219672
|
GANESH
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352040
|
|
MR KANDRA GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873851
|
30/11/2022
|
NAGA SATYANARAYANA
|
0206037WL0219713
|
NAGA SATYANARAYANA
|
00415
|
SBIN0003562
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352041
|
|
MR JOGI NAGA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/30131
(BHOGIREDDIPALLE)
|
0206037000NRG23301120222873858
|
30/11/2022
|
Venkata NagaKumari
|
0206037WL0219713
|
Venkata NagaKumari
|
00468
|
UBIN0807834
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
7034352043
|
|
Venkata NagaKumari
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-029-025/050041
(VADA PALEM)
|
0206037000NRG23301120222873547
|
30/11/2022
|
Darapureddy Ashok
|
0206037WL0219682
|
Darapureddy Ashok
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352045
|
|
Darapureddy Ashok
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-029-025/050169
(VADA PALEM)
|
0206037000NRG23301120222873530
|
30/11/2022
|
KAVYA
|
0206037WL0219672
|
KAVYA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352044
|
|
KAVYA
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-029-025/70361
(VADA PALEM)
|
0206037000NRG23301120222873538
|
30/11/2022
|
Odugu Nagaraju
|
0206037WL0219677
|
Odugu Nagaraju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352042
|
|
Odugu Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
19
|
Machilipatnam
|
AP-06-037-029-025/70371
(VADA PALEM)
|
0206037000NRG23301120222873551
|
30/11/2022
|
Avanigadda swathi
|
0206037WL0219684
|
Avanigadda swathi
|
00468
|
UBIN0809781
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034352046
|
|
Avanigadda swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
INDIAN BANK
|
IDIB000M123
|
MAJERU
|
12420
|
|
2
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
INDIAN BANK
|
IDIB000M507
|
MACHILIPATNAM
|
1380
|
|
3
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
INDIAN BANK
|
IDIB0SGB001
|
SGB, CHITTOOR
|
1542
|
|
4
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
STATE BANK OF INDIA
|
SBIN0000874
|
MASULIPATNAM
|
1542
|
|
5
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
STATE BANK OF INDIA
|
SBIN0001596
|
MACHILIPATNAM BAZAR, MACHILIPATNAM
|
1542
|
|
6
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
STATE BANK OF INDIA
|
SBIN0003562
|
LAKSHMIPURAM
|
1380
|
|
7
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
UNION BANK OF INDIA
|
UBIN0807834
|
CHINNAPURAM
|
6006
|
|
8
|
Machilipatnam
|
AP0206037_301122FTO_299296
|
UNION BANK OF INDIA
|
UBIN0809781
|
HINDU COLLEGE CAMPUS
|
1542
|