|
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-06-037-008-007/020012
(BUDDALAPALEM)
|
0206037000NRG23210620222160765
|
22/06/2022
|
KONDRAJU
|
0206037WL0062262
|
KONDRAJU
|
00048
|
BKID0005691
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342936907
|
|
KONDRAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-008-007/010085
(BUDDALAPALEM)
|
0206037000NRG23210620222160692
|
22/06/2022
|
Babysarojini
|
0206037WL0062262
|
Babysarojini
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342936908
|
|
Babysarojini
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-008-007/010367
(BUDDALAPALEM)
|
0206037000NRG23210620222160745
|
22/06/2022
|
SUKANYA
|
0206037WL0062262
|
SUKANYA
|
00078
|
CNRB0001361
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342936910
|
|
SUKANYA
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-008-007/020113
(BUDDALAPALEM)
|
0206037000NRG23210620222160829
|
22/06/2022
|
Anjamma
|
0206037WL0062262
|
Anjamma
|
00078
|
CNRB0001361
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342936909
|
|
Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG23210620222160746
|
22/06/2022
|
MUSALAIAH
|
0206037WL0062262
|
MUSALAIAH
|
00152
|
HDFC0001632
|
960
|
960
|
Processed
|
26/07/2022
|
|
3342936911
|
|
MUSALAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-008-007/010386
(BUDDALAPALEM)
|
0206037000NRG23210620222160750
|
22/06/2022
|
KRISHNA PRIYA
|
0206037WL0062262
|
KRISHNA PRIYA
|
00176
|
IDIB000K210
|
960
|
960
|
Processed
|
26/07/2022
|
|
3342936912
|
|
KRISHNA PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-008-007/010361
(BUDDALAPALEM)
|
0206037000NRG23210620222160744
|
22/06/2022
|
Kanaka Durga
|
0206037WL0062262
|
Kanaka Durga
|
00415
|
SBIN0000874
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342936914
|
|
MS MURALA BHAVYASRI
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-008-007/010386
(BUDDALAPALEM)
|
0206037000NRG23210620222160749
|
22/06/2022
|
NAGA RAJU
|
0206037WL0062262
|
NAGA RAJU
|
00415
|
SBIN0000874
|
960
|
960
|
Processed
|
26/07/2022
|
|
3342936913
|
|
KOKKU NAGA RAJY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-008-007/010352
(BUDDALAPALEM)
|
0206037000NRG23210620222160740
|
22/06/2022
|
Rajesh
|
0206037WL0062262
|
Rajesh
|
00415
|
SBIN0003186
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342936915
|
|
MR RAJESH TENALI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-008-007/020068
(BUDDALAPALEM)
|
0206037000NRG23210620222160797
|
22/06/2022
|
Madhavi
|
0206037WL0062262
|
Madhavi
|
00415
|
SBIN0003186
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3342936916
|
|
MISS KAGITHA MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-008-007/010384
(BUDDALAPALEM)
|
0206037000NRG23210620222160748
|
22/06/2022
|
Geeta Vijaya Lakshmi
|
0206037WL0062262
|
Geeta Vijaya Lakshmi
|
00468
|
UBIN0803421
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342936917
|
|
Geeta Vijaya Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-008-007/010368
(BUDDALAPALEM)
|
0206037000NRG23210620222160747
|
22/06/2022
|
AMALA VEERA KUMARI
|
0206037WL0062262
|
AMALA VEERA KUMARI
|
00468
|
UBIN0811556
|
960
|
960
|
Processed
|
26/07/2022
|
|
3342936918
|
|
AMALA VEERA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
Bank of India
|
BKID0005691
|
PEDANA
|
1200
|
|
2
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
Canara Bank
|
CNRB0001361
|
TALLAPALEM
|
3840
|
|
3
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
HDFC Bank
|
HDFC0001632
|
MACHILIPATNAM
|
960
|
|
4
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
INDIAN BANK
|
IDIB000K210
|
KANURU
|
960
|
|
5
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
STATE BANK OF INDIA
|
SBIN0000874
|
MASULIPATNAM
|
2160
|
|
6
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
STATE BANK OF INDIA
|
SBIN0003186
|
PEDANA
|
2640
|
|
7
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
UNION BANK OF INDIA
|
UBIN0803421
|
LIC BUILDING, MACHILIPATNAM
|
1440
|
|
8
|
Machilipatnam
|
AP0206037_220622FTO_100962
|
UNION BANK OF INDIA
|
UBIN0811556
|
ZILLA PARISHAD,MACHILIPATNAM
|
960
|