|
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-06-037-027-024/010026
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976241
|
19/05/2022
|
Uma
|
0206037WL0030223
|
Uma
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126708
|
|
Uma
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-027-024/010492
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976262
|
19/05/2022
|
naga babu
|
0206037WL0030223
|
naga babu
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126703
|
|
naga babu
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010501
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976266
|
19/05/2022
|
Vajrakanteswararao
|
0206037WL0030223
|
Vajrakanteswararao
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126707
|
|
Vajrakanteswararao
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010740
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976287
|
19/05/2022
|
KAVYA
|
0206037WL0030223
|
KAVYA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126705
|
|
KAVYA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/010757
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976297
|
19/05/2022
|
Naga Bhavani
|
0206037WL0030223
|
Naga Bhavani
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126701
|
|
Naga Bhavani
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010776
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976301
|
19/05/2022
|
NAGAMANI
|
0206037WL0030223
|
NAGAMANI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126700
|
|
NAGAMANI
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010776
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976300
|
19/05/2022
|
NARASIMHARAO
|
0206037WL0030223
|
NARASIMHARAO
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126699
|
|
NARASIMHARAO
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010777
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976302
|
19/05/2022
|
VENKATA SUBBARAO
|
0206037WL0030223
|
VENKATA SUBBARAO
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126702
|
|
VENKATA SUBBARAO
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010790
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976305
|
19/05/2022
|
VARA LAKSHMI
|
0206037WL0030223
|
VARA LAKSHMI
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126704
|
|
VARA LAKSHMI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010790
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976304
|
19/05/2022
|
VENKATA NAMASSIVAYA
|
0206037WL0030223
|
VENKATA NAMASSIVAYA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126706
|
|
VENKATA NAMASSIVAYA
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010801
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976307
|
19/05/2022
|
SIVA PRASAD
|
0206037WL0030223
|
SIVA PRASAD
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126709
|
|
SIVA PRASAD
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/030078
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976322
|
19/05/2022
|
NAGESWARAMMA
|
0206037WL0030223
|
NAGESWARAMMA
|
00176
|
IDIB000M123
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126710
|
|
NAGESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976299
|
19/05/2022
|
DIVYA
|
0206037WL0030223
|
DIVYA
|
00176
|
IDIB000M507
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126711
|
|
DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010774
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220976298
|
19/05/2022
|
NAGA SATYANARAYANA
|
0206037WL0030223
|
NAGA SATYANARAYANA
|
00415
|
SBIN0003562
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
1649126712
|
|
MR JOGI NAGA SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|