|
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-06-037-023-021/020080
(GUNDUPALEM)
|
0206037000NRG23101220222912786
|
10/12/2022
|
Subbalakshmi
|
0206037WL0227496
|
Subbalakshmi
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457722
|
|
KOKKILIGADDA SUBBA LAKSHMI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23101220222912797
|
10/12/2022
|
LAKSHMI
|
0206037WL0227503
|
LAKSHMI
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457720
|
|
MOPIDEVI LAKSHMI
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-023-021/020378
(GUNDUPALEM)
|
0206037000NRG23101220222912784
|
10/12/2022
|
DIVYA
|
0206037WL0227495
|
DIVYA
|
00176
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457724
|
|
TIRUMALASETTY DIVYA
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-023-021/020392
(GUNDUPALEM)
|
0206037000NRG23101220222912840
|
10/12/2022
|
BHAGYALAKSHMI
|
0206037WL0227528
|
BHAGYALAKSHMI
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457723
|
|
KOKKILIGADDA BHAGYA LAKSHMI
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-029-025/070263
(VADA PALEM)
|
0206037000NRG23101220222912863
|
10/12/2022
|
paarvati
|
0206037WL0227540
|
paarvati
|
00176
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457754
|
|
ODUGU SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-029-025/70371
(VADA PALEM)
|
0206037000NRG23101220222912845
|
10/12/2022
|
Kopanathi sivaji
|
0206037WL0227531
|
Kopanathi sivaji
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457726
|
|
MR KOPANATHI SIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-023-021/020396
(GUNDUPALEM)
|
0206037000NRG23101220222912822
|
10/12/2022
|
LAKSHMI RAJANI
|
0206037WL0227517
|
LAKSHMI RAJANI
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457753
|
|
MRS VISWANADHAPALLI LAKSHMI RAJANI
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-023-021/20417
(GUNDUPALEM)
|
0206037000NRG23101220222912835
|
10/12/2022
|
KOKKILIGADDA NAGA BABU
|
0206037WL0227525
|
KOKKILIGADDA NAGA BABU
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457728
|
|
MR KOKKILIGADDA NAGA BABU
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-023-021/20418
(GUNDUPALEM)
|
0206037000NRG23101220222912825
|
10/12/2022
|
SRINIVASA RAO GOGINENI
|
0206037WL0227519
|
SRINIVASA RAO GOGINENI
|
00415
|
SBIN0001596
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457727
|
|
MR SRINIVASA RAO GOGINENI
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-029-025/050169
(VADA PALEM)
|
0206037000NRG23101220222912859
|
10/12/2022
|
GANESH
|
0206037WL0227537
|
GANESH
|
00415
|
SBIN0001596
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457752
|
|
MR KANDRA GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5911
|
5911
|
|
|
|
|
|
|
|
|
11
|
Machilipatnam
|
AP-06-037-023-021/20422
(GUNDUPALEM)
|
0206037000NRG23101220222912831
|
10/12/2022
|
SAIKAM SAI RAM
|
0206037WL0227523
|
SAIKAM SAI RAM
|
00415
|
SBIN0018251
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457729
|
|
MR SAIKAM SAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-023-021/020311
(GUNDUPALEM)
|
0206037000NRG23101220222912807
|
10/12/2022
|
Sriravamma
|
0206037WL0227508
|
Sriravamma
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457735
|
|
MRS PINDI SREE RAVAMMA
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-023-021/020356
(GUNDUPALEM)
|
0206037000NRG23101220222912828
|
10/12/2022
|
LAKSHMI
|
0206037WL0227521
|
LAKSHMI
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457734
|
|
MRS KOKKILIGADDA LAKSHMI
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-023-021/020377
(GUNDUPALEM)
|
0206037000NRG23101220222912808
|
10/12/2022
|
KOTESWARAMMA
|
0206037WL0227509
|
KOTESWARAMMA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457732
|
|
MRS KOKKILIGADDA KOTESWARAMMA
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-023-021/020378
(GUNDUPALEM)
|
0206037000NRG23101220222912783
|
10/12/2022
|
Parameswararao
|
0206037WL0227495
|
Parameswararao
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457731
|
|
MR TIRUMALASETTY PARAMESWARARAO
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-023-021/020386
(GUNDUPALEM)
|
0206037000NRG23101220222912817
|
10/12/2022
|
DURGA
|
0206037WL0227514
|
DURGA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457730
|
|
MRS TIRUMALASETTY DURGA
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-023-021/020404
(GUNDUPALEM)
|
0206037000NRG23101220222912794
|
10/12/2022
|
YAMUNA
|
0206037WL0227501
|
YAMUNA
|
00415
|
SBIN0020334
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457733
|
|
MRS YAMUNA MOPIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
18
|
Machilipatnam
|
AP-06-037-023-021/020390
(GUNDUPALEM)
|
0206037000NRG23101220222912801
|
10/12/2022
|
JYOTHI
|
0206037WL0227505
|
JYOTHI
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457737
|
|
JYOTHI
|
()
|
|
19
|
Machilipatnam
|
AP-06-037-023-021/020390
(GUNDUPALEM)
|
0206037000NRG23101220222912800
|
10/12/2022
|
PRASAD
|
0206037WL0227505
|
PRASAD
|
00468
|
UBIN0804266
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457736
|
|
PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-023-021/010134
(GUNDUPALEM)
|
0206037000NRG23101220222912826
|
10/12/2022
|
RAMATULASI
|
0206037WL0227520
|
RAMATULASI
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457740
|
|
RAMATULASI
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-023-021/020360
(GUNDUPALEM)
|
0206037000NRG23101220222912792
|
10/12/2022
|
VAMSI KRISHNA
|
0206037WL0227499
|
VAMSI KRISHNA
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457747
|
|
VAMSI KRISHNA
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-023-021/020370
(GUNDUPALEM)
|
0206037000NRG23101220222912796
|
10/12/2022
|
Prasad
|
0206037WL0227503
|
Prasad
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457741
|
|
Prasad
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-023-021/020379
(GUNDUPALEM)
|
0206037000NRG23101220222912836
|
10/12/2022
|
BALAJI
|
0206037WL0227526
|
BALAJI
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457746
|
|
BALAJI
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-023-021/020379
(GUNDUPALEM)
|
0206037000NRG23101220222912837
|
10/12/2022
|
ravali
|
0206037WL0227526
|
ravali
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457745
|
|
ravali
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-023-021/020396
(GUNDUPALEM)
|
0206037000NRG23101220222912821
|
10/12/2022
|
GOVINDU RAJULU
|
0206037WL0227517
|
GOVINDU RAJULU
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457743
|
|
GOVINDU RAJULU
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-023-021/020401
(GUNDUPALEM)
|
0206037000NRG23101220222912838
|
10/12/2022
|
NAGESWARAMMA
|
0206037WL0227527
|
NAGESWARAMMA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457739
|
|
NAGESWARAMMA
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-029-025/050041
(VADA PALEM)
|
0206037000NRG23101220222912850
|
10/12/2022
|
Darapureddy Ashok
|
0206037WL0227533
|
Darapureddy Ashok
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457751
|
|
Darapureddy Ashok
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-029-025/050169
(VADA PALEM)
|
0206037000NRG23101220222912858
|
10/12/2022
|
KAVYA
|
0206037WL0227537
|
KAVYA
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457744
|
|
KAVYA
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-029-025/70361
(VADA PALEM)
|
0206037000NRG23101220222912861
|
10/12/2022
|
Odugu Nagaraju
|
0206037WL0227539
|
Odugu Nagaraju
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457742
|
|
Odugu Nagaraju
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-029-025/70373
(VADA PALEM)
|
0206037000NRG23101220222912872
|
10/12/2022
|
Kokkiligadda Siva Parvathi
|
0206037WL0227545
|
Kokkiligadda Siva Parvathi
|
00468
|
UBIN0807834
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457738
|
|
Kokkiligadda Siva Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
31
|
Machilipatnam
|
AP-06-037-029-025/70371
(VADA PALEM)
|
0206037000NRG23101220222912846
|
10/12/2022
|
Avanigadda swathi
|
0206037WL0227531
|
Avanigadda swathi
|
00468
|
UBIN0809781
|
1285
|
1285
|
Processed
|
16/12/2022
|
|
7276457748
|
|
Avanigadda swathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
32
|
Machilipatnam
|
AP-06-037-012-012/030162
(POTHIREDDIPALEM)
|
0206037000NRG23101220222915048
|
10/12/2022
|
NAGALAKSHMI
|
0206037WL0228129
|
NAGALAKSHMI
|
00468
|
UBIN0811556
|
257
|
257
|
Processed
|
16/12/2022
|
|
7276457749
|
|
NAGALAKSHMI
|
()
|
|
33
|
Machilipatnam
|
AP-06-037-023-021/020382
(GUNDUPALEM)
|
0206037000NRG23101220222912793
|
10/12/2022
|
GUNASRI NAGAKANYA
|
0206037WL0227500
|
GUNASRI NAGAKANYA
|
00468
|
UBIN0811556
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457750
|
|
GUNASRI NAGAKANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
34
|
Machilipatnam
|
AP-06-037-023-021/20415
(GUNDUPALEM)
|
0206037000NRG23101220222912829
|
10/12/2022
|
KOKKILIGADDA SIRISHA
|
0206037WL0227522
|
KOKKILIGADDA SIRISHA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457721
|
|
KOKKILIGADDA SIRISHA
|
()
|
|
35
|
Machilipatnam
|
AP-06-037-023-021/20417
(GUNDUPALEM)
|
0206037000NRG23101220222912834
|
10/12/2022
|
KOPPANATHI NAGA SULOCHANA
|
0206037WL0227525
|
KOPPANATHI NAGA SULOCHANA
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
16/12/2022
|
|
7276457725
|
|
KOPPANATHI NAGA SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49601
|
49601
|
|
|
|
|
|
|
|