|
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-06-037-008-007/010367
(BUDDALAPALEM)
|
0206037000NRG23260620222263473
|
30/06/2022
|
SUKANYA
|
0206037WL0066272
|
SUKANYA
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084148
|
|
SUKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-016-017/010101
(KARA AGRAHARAM)
|
0206037000NRG23260620222264468
|
30/06/2022
|
NAGA SAI KUMAR
|
0206037WL0066309
|
NAGA SAI KUMAR
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084153
|
|
NAGA SAI KUMAR
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/010279
(KARA AGRAHARAM)
|
0206037000NRG23260620222264484
|
30/06/2022
|
NAGA KUMARI
|
0206037WL0066309
|
NAGA KUMARI
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084151
|
|
NAGA KUMARI
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-016-017/020372
(KARA AGRAHARAM)
|
0206037000NRG23260620222264514
|
30/06/2022
|
srilakshmi
|
0206037WL0066309
|
srilakshmi
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084150
|
|
srilakshmi
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-016-017/020374
(KARA AGRAHARAM)
|
0206037000NRG23260620222264515
|
30/06/2022
|
GAFFAR BAIG
|
0206037WL0066309
|
GAFFAR BAIG
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084152
|
|
GAFFAR BAIG
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-016-017/020381
(KARA AGRAHARAM)
|
0206037000NRG23260620222264517
|
30/06/2022
|
SHAHIDUNNISA
|
0206037WL0066309
|
SHAHIDUNNISA
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084149
|
|
SHAHIDUNNISA
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-016-017/030261
(KARA AGRAHARAM)
|
0206037000NRG23260620222264519
|
30/06/2022
|
Venkata Ramana
|
0206037WL0066309
|
Venkata Ramana
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084154
|
|
Venkata Ramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371038
|
30/06/2022
|
Uma
|
0206037WL0070213
|
Uma
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084158
|
|
Uma
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010342
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371054
|
30/06/2022
|
NAGA RANI
|
0206037WL0070213
|
NAGA RANI
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084157
|
|
NAGA RANI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010763
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371084
|
30/06/2022
|
JIMTONY
|
0206037WL0070213
|
JIMTONY
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084155
|
|
JIMTONY
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010763
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371083
|
30/06/2022
|
SWARNA LATHA
|
0206037WL0070213
|
SWARNA LATHA
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084159
|
|
SWARNA LATHA
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010775
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371085
|
30/06/2022
|
KESAVA
|
0206037WL0070213
|
KESAVA
|
00176
|
IDIB000M123
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084156
|
|
KESAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010763
(BHOGIREDDIPALLE)
|
0206037000NRG23300620222371082
|
30/06/2022
|
ABRAHAM
|
0206037WL0070213
|
ABRAHAM
|
00415
|
SBIN0000874
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084160
|
|
KODALI ABRAHAM
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-029-025/030183
(VADA PALEM)
|
0206037000NRG23300620222370842
|
30/06/2022
|
SATISH
|
0206037WL0070206
|
SATISH
|
00415
|
SBIN0000874
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084161
|
|
MR CHILLA SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-008-007/010352
(BUDDALAPALEM)
|
0206037000NRG23260620222263733
|
30/06/2022
|
Rajesh
|
0206037WL0066281
|
Rajesh
|
00415
|
SBIN0003186
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3404084162
|
|
MR RAJESH TENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
Machilipatnam
|
AP-06-037-029-025/030392
(VADA PALEM)
|
0206037000NRG23300620222370854
|
30/06/2022
|
VEERA RAJU
|
0206037WL0070206
|
VEERA RAJU
|
00415
|
SBIN0003723
|
200
|
200
|
Processed
|
28/07/2022
|
|
3404084163
|
|
MR PITHA VEERA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-029-025/050297
(VADA PALEM)
|
0206037000NRG23300620222370890
|
30/06/2022
|
Ravikumar
|
0206037WL0070206
|
Ravikumar
|
00468
|
UBIN0802727
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084164
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-013-014/010338
(TAVISIPUDI)
|
0206037000NRG23270620222287035
|
30/06/2022
|
divena
|
0206037WL0067089
|
divena
|
00468
|
UBIN0803464
|
256
|
256
|
Processed
|
29/07/2022
|
|
3404084165
|
|
divena
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-029-025/050303
(VADA PALEM)
|
0206037000NRG23300620222370892
|
30/06/2022
|
Ram Prasadamma
|
0206037WL0070206
|
Ram Prasadamma
|
00468
|
UBIN0803464
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084166
|
|
Ram Prasadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-029-025/030322
(VADA PALEM)
|
0206037000NRG23300620222370852
|
30/06/2022
|
Mrudhula
|
0206037WL0070206
|
Mrudhula
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084173
|
|
Mrudhula
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-029-025/040049
(VADA PALEM)
|
0206037000NRG23300620222370862
|
30/06/2022
|
SHANMUKHA SAI
|
0206037WL0070206
|
SHANMUKHA SAI
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084177
|
|
SHANMUKHA SAI
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-029-025/040069
(VADA PALEM)
|
0206037000NRG23300620222370871
|
30/06/2022
|
RAJESWARI
|
0206037WL0070206
|
RAJESWARI
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084176
|
|
RAJESWARI
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-029-025/040071
(VADA PALEM)
|
0206037000NRG23300620222370873
|
30/06/2022
|
LAKSHMI BHARATHI
|
0206037WL0070206
|
LAKSHMI BHARATHI
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084168
|
|
LAKSHMI BHARATHI
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-029-025/040071
(VADA PALEM)
|
0206037000NRG23300620222370872
|
30/06/2022
|
LAKSHMI NARAYANA
|
0206037WL0070206
|
LAKSHMI NARAYANA
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084167
|
|
LAKSHMI NARAYANA
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-029-025/040074
(VADA PALEM)
|
0206037000NRG23300620222370874
|
30/06/2022
|
DAVID RAJU
|
0206037WL0070206
|
DAVID RAJU
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084172
|
|
DAVID RAJU
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-029-025/040074
(VADA PALEM)
|
0206037000NRG23300620222370875
|
30/06/2022
|
VANI
|
0206037WL0070206
|
VANI
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084169
|
|
VANI
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-029-025/050297
(VADA PALEM)
|
0206037000NRG23300620222370891
|
30/06/2022
|
Mounika
|
0206037WL0070206
|
Mounika
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084178
|
|
Mounika
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-029-025/060012
(VADA PALEM)
|
0206037000NRG23300620222370895
|
30/06/2022
|
Lakshmi
|
0206037WL0070206
|
Lakshmi
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
29/07/2022
|
|
3404084170
|
|
Lakshmi
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-031-026/040118
(THUMMALACHERUVU)
|
0206037000NRG23250620222240113
|
30/06/2022
|
ARAVA NARESH
|
0206037WL0065287
|
ARAVA NARESH
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404084174
|
|
ARAVA NARESH
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-031-026/040142
(THUMMALACHERUVU)
|
0206037000NRG23250620222240117
|
30/06/2022
|
Janikamma
|
0206037WL0065287
|
Janikamma
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404084171
|
|
Janikamma
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-031-026/040280
(THUMMALACHERUVU)
|
0206037000NRG23250620222240152
|
30/06/2022
|
nandini
|
0206037WL0065287
|
nandini
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404084175
|
|
nandini
|
()
|
|
32
|
Machilipatnam
|
AP-06-037-031-026/040281
(THUMMALACHERUVU)
|
0206037000NRG23250620222240153
|
30/06/2022
|
veeranjaneyulu
|
0206037WL0065287
|
veeranjaneyulu
|
00468
|
UBIN0807834
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404084179
|
|
veeranjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
33
|
Machilipatnam
|
AP-06-037-009-008/020072
(BORRAPOTHUPALEM)
|
0206037000NRG23260620222256566
|
30/06/2022
|
SURESH
|
0206037WL0066050
|
SURESH
|
00468
|
UBIN0811556
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3404084180
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23556
|
23556
|
|
|
|
|
|
|
|