|
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-06-037-027-024/010788
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386795
|
28/04/2022
|
VENKATA NAGA MALLESWARI
|
0206037WL0013812
|
VENKATA NAGA MALLESWARI
|
00048
|
BKID0005691
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454833
|
|
VENKATA NAGA MALLESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-029-025/70360
(VADA PALEM)
|
0206037000NRG23280420220384831
|
28/04/2022
|
Kandra Ganesh
|
0206037WL0013781
|
Kandra Ganesh
|
00152
|
HDFC0000109
|
200
|
200
|
Processed
|
14/05/2022
|
|
1243454834
|
|
Kandra Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010081
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385851
|
28/04/2022
|
Venkateswaramma
|
0206037WL0013799
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454847
|
|
Venkateswaramma
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010190
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386708
|
28/04/2022
|
Chodabathi Naga Lakshmi
|
0206037WL0013812
|
Chodabathi Naga Lakshmi
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454842
|
|
Chodabathi Naga Lakshmi
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/010196
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386711
|
28/04/2022
|
Vani
|
0206037WL0013812
|
Vani
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454836
|
|
Vani
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/010528
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385929
|
28/04/2022
|
Saraswathi
|
0206037WL0013799
|
Saraswathi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454837
|
|
Saraswathi
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/010638
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385946
|
28/04/2022
|
MAHALAKSHMI
|
0206037WL0013799
|
MAHALAKSHMI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454844
|
|
MAHALAKSHMI
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-027-024/010726
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385975
|
28/04/2022
|
Sujatha
|
0206037WL0013799
|
Sujatha
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454839
|
|
Sujatha
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-027-024/010728
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385976
|
28/04/2022
|
Nageswara Rao
|
0206037WL0013799
|
Nageswara Rao
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454843
|
|
Nageswara Rao
|
()
|
|
10
|
Machilipatnam
|
AP-06-037-027-024/010732
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386788
|
28/04/2022
|
Shobhan Babu
|
0206037WL0013812
|
Shobhan Babu
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454840
|
|
Shobhan Babu
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-027-024/010748
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385982
|
28/04/2022
|
NAGA SAI
|
0206037WL0013799
|
NAGA SAI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454845
|
|
NAGA SAI
|
()
|
|
12
|
Machilipatnam
|
AP-06-037-027-024/010748
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220385981
|
28/04/2022
|
SIVAJI
|
0206037WL0013799
|
SIVAJI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454846
|
|
SIVAJI
|
()
|
|
13
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386790
|
28/04/2022
|
KUMARI
|
0206037WL0013812
|
KUMARI
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454848
|
|
KUMARI
|
()
|
|
14
|
Machilipatnam
|
AP-06-037-027-024/010764
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386789
|
28/04/2022
|
VENKATESWARARAO
|
0206037WL0013812
|
VENKATESWARARAO
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454835
|
|
VENKATESWARARAO
|
()
|
|
15
|
Machilipatnam
|
AP-06-037-027-024/010778
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386791
|
28/04/2022
|
NANDEESWARI
|
0206037WL0013812
|
NANDEESWARI
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1243454841
|
|
NANDEESWARI
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-027-024/30120
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386796
|
28/04/2022
|
Chodabathina Venkata Marayya
|
0206037WL0013812
|
Chodabathina Venkata Marayya
|
00176
|
IDIB000M123
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454838
|
|
Chodabathina Venkata Marayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
17
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG23280420220384830
|
28/04/2022
|
Kaandra Daniyelu
|
0206037WL0013781
|
Kaandra Daniyelu
|
00176
|
IDIB000P245
|
200
|
200
|
Processed
|
14/05/2022
|
|
1243454849
|
|
Kaandra Daniyelu
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG23280420220384828
|
28/04/2022
|
Kaandra Daniyelu
|
0206037WL0013781
|
Kaandra Daniyelu
|
00176
|
IDIB000P245
|
1320
|
1320
|
Processed
|
14/05/2022
|
|
1243454850
|
|
Kaandra Daniyelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
19
|
Machilipatnam
|
AP-06-037-027-024/010134
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386664
|
28/04/2022
|
lakshmi kumari
|
0206037WL0013812
|
lakshmi kumari
|
00177
|
IOBA0000026
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454851
|
|
lakshmi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-027-024/010145
(BHOGIREDDIPALLE)
|
0206037000NRG23280420220386671
|
28/04/2022
|
SIVAYYA
|
0206037WL0013812
|
SIVAYYA
|
00415
|
SBIN0000874
|
690
|
690
|
Processed
|
14/05/2022
|
|
1243454852
|
|
MR BALLA SIVAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
Machilipatnam
|
AP-06-037-029-025/030368
(VADA PALEM)
|
0206037000NRG23280420220384734
|
28/04/2022
|
VIJAY NIRMALA
|
0206037WL0013781
|
VIJAY NIRMALA
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243454853
|
|
VIJAY NIRMALA
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-029-025/050002
(VADA PALEM)
|
0206037000NRG23280420220384735
|
28/04/2022
|
KRISHNAVENI
|
0206037WL0013781
|
KRISHNAVENI
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243454855
|
|
KRISHNAVENI
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-029-025/050020
(VADA PALEM)
|
0206037000NRG23280420220384744
|
28/04/2022
|
Krishna priya
|
0206037WL0013781
|
Krishna priya
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243454858
|
|
Krishna priya
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-029-025/050034
(VADA PALEM)
|
0206037000NRG23280420220384754
|
28/04/2022
|
TEJA
|
0206037WL0013781
|
TEJA
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243454857
|
|
TEJA
|
()
|
|
25
|
Machilipatnam
|
AP-06-037-029-025/050097
(VADA PALEM)
|
0206037000NRG23280420220384774
|
28/04/2022
|
DEVARAJU
|
0206037WL0013781
|
DEVARAJU
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243454860
|
|
DEVARAJU
|
()
|
|
26
|
Machilipatnam
|
AP-06-037-029-025/050113
(VADA PALEM)
|
0206037000NRG23280420220384776
|
28/04/2022
|
Vamsi krishna
|
0206037WL0013781
|
Vamsi krishna
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243454861
|
|
Vamsi krishna
|
()
|
|
27
|
Machilipatnam
|
AP-06-037-029-025/050208
(VADA PALEM)
|
0206037000NRG23280420220384802
|
28/04/2022
|
BONTHU RAJANI
|
0206037WL0013781
|
BONTHU RAJANI
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243454856
|
|
BONTHU RAJANI
|
()
|
|
28
|
Machilipatnam
|
AP-06-037-029-025/050208
(VADA PALEM)
|
0206037000NRG23280420220384801
|
28/04/2022
|
BONTHU RANGAIAH
|
0206037WL0013781
|
BONTHU RANGAIAH
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243454859
|
|
BONTHU RANGAIAH
|
()
|
|
29
|
Machilipatnam
|
AP-06-037-029-025/050263
(VADA PALEM)
|
0206037000NRG23280420220384814
|
28/04/2022
|
Radhakrishna
|
0206037WL0013781
|
Radhakrishna
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243454854
|
|
Radhakrishna
|
()
|
|
30
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG23280420220384827
|
28/04/2022
|
Kaandra Lidiya
|
0206037WL0013781
|
Kaandra Lidiya
|
00468
|
UBIN0807834
|
1320
|
1320
|
Processed
|
15/05/2022
|
|
1243454863
|
|
Kaandra Lidiya
|
()
|
|
31
|
Machilipatnam
|
AP-06-037-029-025/70353
(VADA PALEM)
|
0206037000NRG23280420220384829
|
28/04/2022
|
Kaandra Lidiya
|
0206037WL0013781
|
Kaandra Lidiya
|
00468
|
UBIN0807834
|
200
|
200
|
Processed
|
15/05/2022
|
|
1243454862
|
|
Kaandra Lidiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26770
|
26770
|
|
|
|
|
|
|
|