|
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-06-037-002-002/010405
(KANURU)
|
0206037000NRG23210720222542399
|
21/07/2022
|
Ganga
|
0206037WL0085831
|
Ganga
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3440318060
|
|
B GANGA
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/030002
(TALLAPALEM)
|
0206037000NRG23210720222542910
|
21/07/2022
|
Nancharayya
|
0206037WL0086000
|
Nancharayya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3440318059
|
|
MOPIDEVI NANCHARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-020-019/020078
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542626
|
21/07/2022
|
Gouri
|
0206037WL0085947
|
Gouri
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318064
|
|
Mrs GOWRI MURARI
|
INDIAN BANK(607105)
|
|
4
|
Machilipatnam
|
AP-06-037-020-019/020078
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542627
|
21/07/2022
|
Maruthi Raghavendra
|
0206037WL0085947
|
Maruthi Raghavendra
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318070
|
|
Mr MARUTHI RAGHAVENDRA MURARI
|
INDIAN BANK(607105)
|
|
5
|
Machilipatnam
|
AP-06-037-020-019/020078
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542628
|
21/07/2022
|
Veera Manikanta
|
0206037WL0085947
|
Veera Manikanta
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318072
|
|
Mr VEERA MANI KANTHA MURARI
|
INDIAN BANK(607105)
|
|
6
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542635
|
21/07/2022
|
Nagalakshmi
|
0206037WL0085950
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318068
|
|
Mrs NAGALAKSHMI MATTA
|
INDIAN BANK(607105)
|
|
7
|
Machilipatnam
|
AP-06-037-020-019/020154
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542634
|
21/07/2022
|
Nagaraju
|
0206037WL0085950
|
Nagaraju
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318066
|
|
Mr MATTA NAGARAJU
|
INDIAN BANK(607105)
|
|
8
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542613
|
21/07/2022
|
Giribabu
|
0206037WL0085940
|
Giribabu
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318073
|
|
LUKKA GIRIBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Machilipatnam
|
AP-06-037-020-019/040022
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542614
|
21/07/2022
|
naagalakshmi
|
0206037WL0085940
|
naagalakshmi
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318065
|
|
Mrs LUKKA NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542620
|
21/07/2022
|
S. Rama Krishnayya
|
0206037WL0085944
|
S. Rama Krishnayya
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318061
|
|
Mr B SIVARAMA KRISHNAIAH
|
INDIAN BANK(607105)
|
|
11
|
Machilipatnam
|
AP-06-037-020-019/040052
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542621
|
21/07/2022
|
Venkateswaramma
|
0206037WL0085944
|
Venkateswaramma
|
00176
|
IDIB000M019
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318067
|
|
Mrs VENKATESWARAMMA BEJAWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542902
|
21/07/2022
|
VENKATESWARA RAO DUDALA
|
0206037WL0085995
|
VENKATESWARA RAO DUDALA
|
00176
|
IDIB000M507
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318062
|
|
Mr DOOLLA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Machilipatnam
|
AP-06-037-020-019/040054
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542903
|
21/07/2022
|
VENKATESWARAMMA DULLA
|
0206037WL0085995
|
VENKATESWARAMMA DULLA
|
00176
|
IDIB000M507
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318069
|
|
Mrs VENKATESWARAMMA DULLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-020-019/020078
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542625
|
21/07/2022
|
Srinubabu
|
0206037WL0085947
|
Srinubabu
|
00176
|
IDIB0SGB001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3440318055
|
|
Mr MURARI SRINU BABU
|
INDIAN BANK(607105)
|
|
15
|
Machilipatnam
|
AP-06-037-020-019/020229
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542595
|
21/07/2022
|
Arunakumari
|
0206037WL0085927
|
Arunakumari
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3440318071
|
|
Mrs MURARI ARUNAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Machilipatnam
|
AP-06-037-020-019/020229
(SEETHARAMAPURAM)
|
0206037000NRG23210720222542594
|
21/07/2022
|
Chandrasekhar
|
0206037WL0085927
|
Chandrasekhar
|
00176
|
IDIB0SGB001
|
980
|
980
|
Processed
|
29/07/2022
|
|
3440318063
|
|
CHANDRASEKHARARAO MURARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-026-023/020002
(GOLLAPALEM)
|
0206037000NRG23210720222542913
|
21/07/2022
|
Srinivasa Rao
|
0206037WL0086002
|
Srinivasa Rao
|
00468
|
UBIN0555916
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3440318056
|
|
DOKKU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-026-023/020002
(GOLLAPALEM)
|
0206037000NRG23210720222542914
|
21/07/2022
|
Kanakadurga
|
0206037WL0086002
|
Kanakadurga
|
00468
|
UBIN0807834
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3440318058
|
|
Mrs DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Machilipatnam
|
AP-06-037-031-026/040233
(THUMMALACHERUVU)
|
0206037000NRG23210720222542904
|
21/07/2022
|
Edukondalu
|
0206037WL0085996
|
Edukondalu
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3440318057
|
|
RAJANALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21862
|
21862
|
|
|
|
|
|
|
|