|
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-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23170520220968371
|
19/05/2022
|
Nagaraju
|
0206037WL0029947
|
Nagaraju
|
00678
|
APBL0006002
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
1649125820
|
|
Nagaraju
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23170520220972129
|
19/05/2022
|
Ramanjaneyulu
|
0206037WL0030115
|
Ramanjaneyulu
|
00678
|
APBL0006002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1649125823
|
|
Ramanjaneyulu
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-015-016/010604
(MEKAVARITHOTA)
|
0206037000NRG23170520220972329
|
19/05/2022
|
MASTAN
|
0206037WL0030115
|
MASTAN
|
00678
|
APBL0006002
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1649125819
|
|
MASTAN
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23170520220968701
|
19/05/2022
|
sowbhagya rao
|
0206037WL0029954
|
sowbhagya rao
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
1649125821
|
|
sowbhagya rao
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23170520220968702
|
19/05/2022
|
venkata lakshmi
|
0206037WL0029954
|
venkata lakshmi
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
1649125822
|
|
venkata lakshmi
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-025-023/010080
(NELAKURRU)
|
0206037000NRG23170520220980913
|
19/05/2022
|
Naga Koteswara rao
|
0206037WL0030376
|
Naga Koteswara rao
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
1649125826
|
|
Naga Koteswara rao
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-025-023/010258
(NELAKURRU)
|
0206037000NRG23170520220980864
|
19/05/2022
|
Naga Lakshmi
|
0206037WL0030374
|
Naga Lakshmi
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
1649125825
|
|
Naga Lakshmi
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-029-025/030119
(VADA PALEM)
|
0206037000NRG23180520221004733
|
19/05/2022
|
Lakshmi
|
0206037WL0031000
|
Lakshmi
|
00678
|
APBL0006002
|
460
|
460
|
Processed
|
27/05/2022
|
|
1649125824
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10404
|
10404
|
|
|
|
|
|
|
|