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-06-037-009-008/010294 (BORRAPOTHUPALEM)
|
0206037000NRG23220920222681473
|
13/10/2022
|
SASIKALA GORIPARTI
|
0206037WL0136814
|
SASIKALA GORIPARTI
|
00678
|
APBL0006002
|
1500
|
1500
|
Rejected
|
07/12/2022
|
|
6984168858
|
No Such Account
|
|
|
2
|
Machilipatnam
|
AP-06-037-009-008/020022 (BORRAPOTHUPALEM)
|
0206037000NRG23220920222681472
|
13/10/2022
|
CHETIBOMMA VARALAKSHMI
|
0206037WL0136814
|
CHETIBOMMA VARALAKSHMI
|
00678
|
APBL0006002
|
1000
|
1000
|
Rejected
|
07/12/2022
|
|
6984168857
|
No Such Account
|
|
|
3
|
Machilipatnam
|
AP-06-037-011-012/010095 (POTHEPALLI)
|
0206037000NRG23220920222681187
|
13/10/2022
|
KIRRI ROJA KUMARI
|
0206037WL0136686
|
KIRRI ROJA KUMARI
|
00678
|
APBL0006002
|
1280
|
1280
|
Rejected
|
07/12/2022
|
|
6984168859
|
No Such Account
|
|
|
4
|
Machilipatnam
|
AP-06-037-011-012/010095 (POTHEPALLI)
|
0206037000NRG23220920222681188
|
13/10/2022
|
KIRRI ROJA KUMARI
|
0206037WL0136686
|
KIRRI ROJA KUMARI
|
00678
|
APBL0006002
|
600
|
600
|
Rejected
|
07/12/2022
|
|
6984168860
|
No Such Account
|
|
|
5
|
Machilipatnam
|
AP-06-037-019-019/010381 (S N GOLLAPALEM)
|
0206037000NRG23220920222681500
|
13/10/2022
|
TANGELLAMUDI BUJJI BABU
|
0206037WL0136823
|
TANGELLAMUDI BUJJI BABU
|
00678
|
APBL0006002
|
768
|
768
|
Rejected
|
07/12/2022
|
|
6984168869
|
No Such Account
|
|
|
6
|
Machilipatnam
|
AP-06-037-020-019/020382 (SEETHARAMAPURAM)
|
0206037000NRG23220920222681190
|
13/10/2022
|
MURARI USHARANI
|
0206037WL0136688
|
MURARI USHARANI
|
00678
|
APBL0006002
|
1285
|
1285
|
Rejected
|
07/12/2022
|
|
6984168868
|
No Such Account
|
|
|
7
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679505
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
6984168871
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
8
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679506
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6984168872
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
9
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679507
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
6984168873
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
10
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679508
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6984168876
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
11
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679509
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
6984168870
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
12
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679510
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1416
|
1416
|
Processed
|
07/12/2022
|
|
6984168874
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
13
|
Machilipatnam
|
AP-06-037-020-019/040129 (SEETHARAMAPURAM)
|
0206037000NRG23210920222679511
|
13/10/2022
|
JUVVANAPUDI ANJALIKUMARI
|
0206037WL0136062
|
JUVVANAPUDI ANJALIKUMARI
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
07/12/2022
|
|
6984168875
|
|
JUVVANAPUDI ANJALIKUMARI
|
()
|
14
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680969
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1225
|
1225
|
Rejected
|
07/12/2022
|
|
6984168862
|
No Such Account
|
|
|
15
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680970
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1225
|
1225
|
Rejected
|
07/12/2022
|
|
6984168863
|
No Such Account
|
|
|
16
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680971
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1225
|
1225
|
Rejected
|
07/12/2022
|
|
6984168861
|
No Such Account
|
|
|
17
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680972
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1470
|
1470
|
Rejected
|
07/12/2022
|
|
6984168867
|
No Such Account
|
|
|
18
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680973
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1470
|
1470
|
Rejected
|
07/12/2022
|
|
6984168864
|
No Such Account
|
|
|
19
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680974
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1470
|
1470
|
Rejected
|
07/12/2022
|
|
6984168865
|
No Such Account
|
|
|
20
|
Machilipatnam
|
AP-06-037-022-020/030291 (RUDRAVARAM)
|
0206037000NRG23220920222680975
|
13/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0136595
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1470
|
1470
|
Rejected
|
07/12/2022
|
|
6984168866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26052
|
26052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26052
|
26052
|
|
|
|
|
|
|
|