|
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-06-037-031-026/040236
(THUMMALACHERUVU)
|
0206037000NRG23080620221718481
|
09/06/2022
|
udaya lakshmi
|
0206037WL0049701
|
udaya lakshmi
|
00468
|
UBIN0803464
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972315
|
|
DARAPURADDI UDAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG23080620221718406
|
09/06/2022
|
Lakshmi
|
0206037WL0049695
|
Lakshmi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972316
|
|
KAMMILA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Machilipatnam
|
AP-06-037-031-026/040023
(THUMMALACHERUVU)
|
0206037000NRG23080620221718405
|
09/06/2022
|
Srinivasa Rao
|
0206037WL0049695
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972318
|
|
KAMMILA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Machilipatnam
|
AP-06-037-031-026/040026
(THUMMALACHERUVU)
|
0206037000NRG23080620221718400
|
09/06/2022
|
Nancharamma
|
0206037WL0049692
|
Nancharamma
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972323
|
|
POTHANA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG23080620221718458
|
09/06/2022
|
Nancharayya
|
0206037WL0049700
|
Nancharayya
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972324
|
|
Mr ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
6
|
Machilipatnam
|
AP-06-037-031-026/040078
(THUMMALACHERUVU)
|
0206037000NRG23080620221718459
|
09/06/2022
|
Padmavathi
|
0206037WL0049700
|
Padmavathi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972317
|
|
ARJA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Machilipatnam
|
AP-06-037-031-026/040091
(THUMMALACHERUVU)
|
0206037000NRG23080620221718404
|
09/06/2022
|
Padmavathi
|
0206037WL0049694
|
Padmavathi
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972319
|
|
DASARI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Machilipatnam
|
AP-06-037-031-026/040091
(THUMMALACHERUVU)
|
0206037000NRG23080620221718403
|
09/06/2022
|
Srinivasa Rao
|
0206037WL0049694
|
Srinivasa Rao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972326
|
|
DASARI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23080620221718483
|
09/06/2022
|
Lavanya
|
0206037WL0049702
|
Lavanya
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972325
|
|
ARJA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Machilipatnam
|
AP-06-037-031-026/040097
(THUMMALACHERUVU)
|
0206037000NRG23080620221718482
|
09/06/2022
|
Nageswararao
|
0206037WL0049702
|
Nageswararao
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972322
|
|
ARJA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG23080620221718381
|
09/06/2022
|
Durga
|
0206037WL0049689
|
Durga
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972320
|
|
VELUVALA DURGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Machilipatnam
|
AP-06-037-031-026/040099
(THUMMALACHERUVU)
|
0206037000NRG23080620221718380
|
09/06/2022
|
Poturaju
|
0206037WL0049689
|
Poturaju
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972321
|
|
VELUVALA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Machilipatnam
|
AP-06-037-031-026/040233
(THUMMALACHERUVU)
|
0206037000NRG23080620221718409
|
09/06/2022
|
Edukondalu
|
0206037WL0049697
|
Edukondalu
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972327
|
|
RAJANALA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Machilipatnam
|
AP-06-037-031-026/040233
(THUMMALACHERUVU)
|
0206037000NRG23080620221718410
|
09/06/2022
|
pooja
|
0206037WL0049697
|
pooja
|
00468
|
UBIN0807834
|
1225
|
1225
|
Processed
|
27/07/2022
|
|
3350972328
|
|
RAJANALA POOJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17150
|
17150
|
|
|
|
|
|
|
|