|
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-06-037-033-028/010393
(PALLETHUMMALAPALEM)
|
0206037000NRG23160320233791724
|
16/03/2023
|
Anusha
|
0206037WL305459
|
Anusha
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0412859519
|
|
MRS ODUGU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Machilipatnam
|
AP-06-037-033-028/010639
(PALLETHUMMALAPALEM)
|
0206037000NRG23160320233791781
|
16/03/2023
|
NAGA LAKSHMI
|
0206037WL305473
|
NAGA LAKSHMI
|
00415
|
SBIN0000874
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0412859518
|
|
MRS ODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Machilipatnam
|
AP-06-037-034-028/020079
(K.P.T.PALEM)
|
0206037000NRG23160320233791396
|
16/03/2023
|
Venkateswararao
|
0206037WL305441
|
Venkateswararao
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859515
|
|
RAMANI VENKATESWARARAO
|
HDFC BANK LTD(607152)
|
|
4
|
Machilipatnam
|
AP-06-037-034-028/020178
(K.P.T.PALEM)
|
0206037000NRG23160320233791402
|
16/03/2023
|
Ranjith kumar
|
0206037WL305441
|
Ranjith kumar
|
00415
|
SBIN0000874
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859514
|
|
MR TIRUMALASETTI RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5084
|
5084
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-034-028/020181
(K.P.T.PALEM)
|
0206037000NRG23160320233791406
|
16/03/2023
|
pothuraju
|
0206037WL305441
|
pothuraju
|
00415
|
SBIN0001596
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859516
|
|
ODUGU CHINA POTHURAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-034-028/020229
(K.P.T.PALEM)
|
0206037000NRG23160320233791416
|
16/03/2023
|
jaan
|
0206037WL305441
|
jaan
|
00415
|
SBIN0009633
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859517
|
|
KOKKILIGADDA JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-034-028/020172
(K.P.T.PALEM)
|
0206037000NRG23160320233791400
|
16/03/2023
|
Chinnabhujji
|
0206037WL305441
|
Chinnabhujji
|
00468
|
UBIN0804266
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859483
|
|
CHINA BUJJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-033-028/010471
(PALLETHUMMALAPALEM)
|
0206037000NRG23160320233791780
|
16/03/2023
|
raaju
|
0206037WL305472
|
raaju
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0412859507
|
|
ODUGU PREMARAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Machilipatnam
|
AP-06-037-034-028/020009
(K.P.T.PALEM)
|
0206037000NRG23160320233791392
|
16/03/2023
|
Eliya
|
0206037WL305441
|
Eliya
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859496
|
|
TIRUMALASETTI YELIYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Machilipatnam
|
AP-06-037-034-028/020009
(K.P.T.PALEM)
|
0206037000NRG23160320233791393
|
16/03/2023
|
Pushpa
|
0206037WL305441
|
Pushpa
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859490
|
|
TIRUMALASETTI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Machilipatnam
|
AP-06-037-034-028/020079
(K.P.T.PALEM)
|
0206037000NRG23160320233791395
|
16/03/2023
|
Chandra Lanka
|
0206037WL305441
|
Chandra Lanka
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859498
|
|
RAMANI CHANDRA LANKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Machilipatnam
|
AP-06-037-034-028/020079
(K.P.T.PALEM)
|
0206037000NRG23160320233791394
|
16/03/2023
|
Srilakshmi
|
0206037WL305441
|
Srilakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859501
|
|
RAMANI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Machilipatnam
|
AP-06-037-034-028/020103
(K.P.T.PALEM)
|
0206037000NRG23160320233791397
|
16/03/2023
|
Kotamma
|
0206037WL305441
|
Kotamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859495
|
|
TIRUMALASETTY KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Machilipatnam
|
AP-06-037-034-028/020103
(K.P.T.PALEM)
|
0206037000NRG23160320233791398
|
16/03/2023
|
NAGENDRABABU
|
0206037WL305441
|
NAGENDRABABU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859513
|
|
TIRUMALASETTI NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Machilipatnam
|
AP-06-037-034-028/020162
(K.P.T.PALEM)
|
0206037000NRG23160320233791399
|
16/03/2023
|
Seetamahalakshmi
|
0206037WL305441
|
Seetamahalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859503
|
|
RAMANI SEETAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Machilipatnam
|
AP-06-037-034-028/020172
(K.P.T.PALEM)
|
0206037000NRG23160320233791401
|
16/03/2023
|
Mangadeve
|
0206037WL305441
|
Mangadeve
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859491
|
|
ODUGU MANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Machilipatnam
|
AP-06-037-034-028/020178
(K.P.T.PALEM)
|
0206037000NRG23160320233791403
|
16/03/2023
|
NAGAMANI
|
0206037WL305441
|
NAGAMANI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859494
|
|
TIRUMALASETTY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Machilipatnam
|
AP-06-037-034-028/020180
(K.P.T.PALEM)
|
0206037000NRG23160320233791404
|
16/03/2023
|
durgamma
|
0206037WL305441
|
durgamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859484
|
|
RAMANI DURGAMMA LTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Machilipatnam
|
AP-06-037-034-028/020181
(K.P.T.PALEM)
|
0206037000NRG23160320233791407
|
16/03/2023
|
MAHESWARI
|
0206037WL305441
|
MAHESWARI
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859511
|
|
ODUGU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Machilipatnam
|
AP-06-037-034-028/020181
(K.P.T.PALEM)
|
0206037000NRG23160320233791405
|
16/03/2023
|
nagalakshmi
|
0206037WL305441
|
nagalakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859499
|
|
ODUGU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Machilipatnam
|
AP-06-037-034-028/020182
(K.P.T.PALEM)
|
0206037000NRG23160320233791408
|
16/03/2023
|
gopalakrishna
|
0206037WL305441
|
gopalakrishna
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859506
|
|
RAMANI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Machilipatnam
|
AP-06-037-034-028/020182
(K.P.T.PALEM)
|
0206037000NRG23160320233791409
|
16/03/2023
|
venkateswarmma
|
0206037WL305441
|
venkateswarmma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859493
|
|
RAMANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Machilipatnam
|
AP-06-037-034-028/020191
(K.P.T.PALEM)
|
0206037000NRG23160320233791410
|
16/03/2023
|
jeevanbaabu
|
0206037WL305441
|
jeevanbaabu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859487
|
|
JEEVAN BABU RAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Machilipatnam
|
AP-06-037-034-028/020191
(K.P.T.PALEM)
|
0206037000NRG23160320233791411
|
16/03/2023
|
naagasuneeta
|
0206037WL305441
|
naagasuneeta
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859492
|
|
RAMANI NAGA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Machilipatnam
|
AP-06-037-034-028/020209
(K.P.T.PALEM)
|
0206037000NRG23160320233791412
|
16/03/2023
|
Kokkiligadda.Kumari
|
0206037WL305441
|
Kokkiligadda.Kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859500
|
|
KOKKILIGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Machilipatnam
|
AP-06-037-034-028/020209
(K.P.T.PALEM)
|
0206037000NRG23160320233791413
|
16/03/2023
|
Srinu
|
0206037WL305441
|
Srinu
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859505
|
|
KOKKILIGADDA SRINU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Machilipatnam
|
AP-06-037-034-028/020210
(K.P.T.PALEM)
|
0206037000NRG23160320233791414
|
16/03/2023
|
Akhila
|
0206037WL305441
|
Akhila
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859504
|
|
ODUGU AKHILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Machilipatnam
|
AP-06-037-034-028/020210
(K.P.T.PALEM)
|
0206037000NRG23160320233791415
|
16/03/2023
|
SIVA KISHORE
|
0206037WL305441
|
SIVA KISHORE
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859508
|
|
ODUGU SIVAKISHORE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Machilipatnam
|
AP-06-037-034-028/020229
(K.P.T.PALEM)
|
0206037000NRG23160320233791417
|
16/03/2023
|
Kalyani
|
0206037WL305441
|
Kalyani
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859502
|
|
KOKKILIGADDA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Machilipatnam
|
AP-06-037-034-028/020234
(K.P.T.PALEM)
|
0206037000NRG23160320233791418
|
16/03/2023
|
veera lankamma
|
0206037WL305441
|
veera lankamma
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859497
|
|
RAMANI VEER LANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Machilipatnam
|
AP-06-037-034-028/020237
(K.P.T.PALEM)
|
0206037000NRG23160320233791419
|
16/03/2023
|
Lakshmi
|
0206037WL305441
|
Lakshmi
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859510
|
|
VISVANADAPALLI LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Machilipatnam
|
AP-06-037-034-028/020246
(K.P.T.PALEM)
|
0206037000NRG23160320233791420
|
16/03/2023
|
ANURADHA
|
0206037WL305441
|
ANURADHA
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859509
|
|
Mrs TIRUMALASETTI ANURADHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
33
|
Machilipatnam
|
AP-06-037-034-028/020246
(K.P.T.PALEM)
|
0206037000NRG23160320233791421
|
16/03/2023
|
NAGARAJU
|
0206037WL305441
|
NAGARAJU
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859512
|
|
TIRUMALASETTI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Machilipatnam
|
AP-06-037-034-028/040022
(K.P.T.PALEM)
|
0206037000NRG23160320233791422
|
16/03/2023
|
Samrajyam
|
0206037WL305441
|
Samrajyam
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859488
|
|
TOLU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Machilipatnam
|
AP-06-037-034-028/040027
(K.P.T.PALEM)
|
0206037000NRG23160320233791424
|
16/03/2023
|
Kamala
|
0206037WL305441
|
Kamala
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859485
|
|
NEELAKANTAM KOMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Machilipatnam
|
AP-06-037-034-028/040027
(K.P.T.PALEM)
|
0206037000NRG23160320233791423
|
16/03/2023
|
Tirumalarao
|
0206037WL305441
|
Tirumalarao
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859489
|
|
NEELAKANTAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Machilipatnam
|
AP-06-037-034-028/040079
(K.P.T.PALEM)
|
0206037000NRG23160320233791427
|
16/03/2023
|
Krishna kumari
|
0206037WL305441
|
Krishna kumari
|
00468
|
UBIN0807834
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859486
|
|
NEELAKANTAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30542
|
30542
|
|
|
|
|
|
|
|
|
38
|
Machilipatnam
|
AP-06-037-034-028/040054
(K.P.T.PALEM)
|
0206037000NRG23160320233791426
|
16/03/2023
|
ANKANI SATYAVATHI
|
0206037WL305441
|
ANKANI SATYAVATHI
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0412859520
|
|
ANKANI SATYAVATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39626
|
39626
|
|
|
|
|
|
|
|