|
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-06-037-001-001/010422
(PEDAPATNAM)
|
0206037000NRG23261220223000349
|
26/12/2022
|
BOINA KONDA
|
0206037WL0246824
|
BOINA KONDA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153978
|
|
BOINA KONDA
|
CANARA BANK(508532)
|
|
2
|
Machilipatnam
|
AP-06-037-001-001/030207
(PEDAPATNAM)
|
0206037000NRG23261220223000568
|
26/12/2022
|
Lakshmi
|
0206037WL0246870
|
Lakshmi
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153977
|
|
LAKSHMI BASAVANI
|
CANARA BANK(508532)
|
|
3
|
Machilipatnam
|
AP-06-037-001-001/030233
(PEDAPATNAM)
|
0206037000NRG23261220223000565
|
26/12/2022
|
Bala Balaji
|
0206037WL0246869
|
Bala Balaji
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153976
|
|
BARRE BALA BALAJI
|
CANARA BANK(508532)
|
|
4
|
Machilipatnam
|
AP-06-037-001-001/030233
(PEDAPATNAM)
|
0206037000NRG23261220223000566
|
26/12/2022
|
Lavanya
|
0206037WL0246869
|
Lavanya
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153980
|
|
BARRE LAVANYA
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-001-001/30270
(PEDAPATNAM)
|
0206037000NRG23261220223000274
|
26/12/2022
|
N PATTABHI RAMAYYA
|
0206037WL0246808
|
N PATTABHI RAMAYYA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153979
|
|
NAGIDI PATABHI RAMAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-001-001/30267
(PEDAPATNAM)
|
0206037000NRG23261220223000502
|
26/12/2022
|
Kondaveeti RamaRao
|
0206037WL0246852
|
Kondaveeti RamaRao
|
00168
|
ICIC0001309
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153975
|
|
KONDAVEETI RAMARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-019-019/010579
(S N GOLLAPALEM)
|
0206037000NRG23261220223001259
|
26/12/2022
|
Sailaja
|
0206037WL0247035
|
Sailaja
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153982
|
|
Mrs SAILAJA KAVALLA
|
INDIAN BANK(607105)
|
|
8
|
Machilipatnam
|
AP-06-037-019-019/010673
(S N GOLLAPALEM)
|
0206037000NRG23261220223001280
|
26/12/2022
|
paidamma
|
0206037WL0247043
|
paidamma
|
00176
|
IDIB000M019
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153981
|
|
Mrs PAIDAMMA MARIDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
Machilipatnam
|
AP-06-037-033-028/010460
(PALLETHUMMALAPALEM)
|
0206037000NRG23261220223001104
|
26/12/2022
|
krupaanaMdam
|
0206037WL0246988
|
krupaanaMdam
|
00415
|
SBIN0000874
|
964
|
964
|
Processed
|
08/02/2023
|
|
8599153983
|
|
VADUGU KRUPANANDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-019-019/010645
(S N GOLLAPALEM)
|
0206037000NRG23261220223001281
|
26/12/2022
|
PUSHPALATHA
|
0206037WL0247044
|
PUSHPALATHA
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153984
|
|
Mrs MATTA PUSHPALATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-001-001/010254
(PEDAPATNAM)
|
0206037000NRG23261220223000358
|
26/12/2022
|
BASAVANI PRASANA LAKSHMI
|
0206037WL0246828
|
BASAVANI PRASANA LAKSHMI
|
00468
|
UBIN0801453
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8599153974
|
|
BASAVANI PRASANNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|