|
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-06-037-014-015/010314
(GOPUVANIPALEM)
|
0206037000NRG23291120222866052
|
29/11/2022
|
KRISHNA MAHI
|
0206037WL0218462
|
KRISHNA MAHI
|
00078
|
CNRB0000893
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201477
|
|
KRISHNA MAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-008-007/010364
(BUDDALAPALEM)
|
0206037000NRG23291120222865578
|
29/11/2022
|
NANCHARAMMA
|
0206037WL0218325
|
NANCHARAMMA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201479
|
|
NANCHARAMMA
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-008-007/020115
(BUDDALAPALEM)
|
0206037000NRG23291120222865534
|
29/11/2022
|
EEDE MUNIMMA
|
0206037WL0218321
|
EEDE MUNIMMA
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201480
|
|
EEDE MUNIMMA
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-008-007/20148
(BUDDALAPALEM)
|
0206037000NRG23291120222865588
|
29/11/2022
|
MODUGUMUDI VANA LAKSHMI
|
0206037WL0218331
|
MODUGUMUDI VANA LAKSHMI
|
00078
|
CNRB0001361
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201478
|
|
MODUGUMUDI VANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-029-025/050182
(VADA PALEM)
|
0206037000NRG23291120222865358
|
29/11/2022
|
Leela priya
|
0206037WL0218290
|
Leela priya
|
00078
|
CNRB0013341
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201481
|
|
Leela priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Machilipatnam
|
AP-06-037-029-025/70352
(VADA PALEM)
|
0206037000NRG23291120222865366
|
29/11/2022
|
kancharla Sudha
|
0206037WL0218290
|
kancharla Sudha
|
00176
|
IDIB000P144
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201482
|
|
kancharla Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-014-015/010308
(GOPUVANIPALEM)
|
0206037000NRG23291120222866067
|
29/11/2022
|
NAGA VENKATA DEVI
|
0206037WL0218475
|
NAGA VENKATA DEVI
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201484
|
|
MRS JANAPAMULA NAGA VENKATA DEVI
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-014-015/10326
(GOPUVANIPALEM)
|
0206037000NRG23291120222866137
|
29/11/2022
|
BASAVA BHANUMATHI
|
0206037WL0218498
|
BASAVA BHANUMATHI
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201486
|
|
MRS BASAVA BHANUMATHI
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-014-015/10326
(GOPUVANIPALEM)
|
0206037000NRG23291120222866136
|
29/11/2022
|
BASAVA VEERA VENKATA NARESH
|
0206037WL0218498
|
BASAVA VEERA VENKATA NARESH
|
00415
|
SBIN0000874
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201485
|
|
MR BASAVA VEERAVENKATA NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
10
|
Machilipatnam
|
AP-06-037-008-007/010106
(BUDDALAPALEM)
|
0206037000NRG23291120222865520
|
29/11/2022
|
Peddi Ramakrishna
|
0206037WL0218314
|
Peddi Ramakrishna
|
00415
|
SBIN0003186
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201488
|
|
MR PEDDI RAMAKRISHNA
|
()
|
|
11
|
Machilipatnam
|
AP-06-037-008-007/020074
(BUDDALAPALEM)
|
0206037000NRG23291120222865526
|
29/11/2022
|
Veera Chinapaideswararao
|
0206037WL0218318
|
Veera Chinapaideswararao
|
00415
|
SBIN0003186
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201487
|
|
SONTI VEERA CHINA PAIDESWARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
12
|
Machilipatnam
|
AP-06-037-029-025/70351
(VADA PALEM)
|
0206037000NRG23291120222865365
|
29/11/2022
|
Pagolu Rani
|
0206037WL0218290
|
Pagolu Rani
|
00415
|
SBIN0011993
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201489
|
|
MR PAGOLU VENKAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-029-025/70359
(VADA PALEM)
|
0206037000NRG23291120222865368
|
29/11/2022
|
Yerramsetti Revathi
|
0206037WL0218290
|
Yerramsetti Revathi
|
00468
|
UBIN0802000
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201490
|
|
Yerramsetti Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-029-025/70350
(VADA PALEM)
|
0206037000NRG23291120222865364
|
29/11/2022
|
Kancharla prasanna
|
0206037WL0218290
|
Kancharla prasanna
|
00468
|
UBIN0803421
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201491
|
|
Kancharla prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
Machilipatnam
|
AP-06-037-014-015/010165
(GOPUVANIPALEM)
|
0206037000NRG23291120222866065
|
29/11/2022
|
MEKA VANI
|
0206037WL0218473
|
MEKA VANI
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201495
|
|
MEKA VANI
|
()
|
|
16
|
Machilipatnam
|
AP-06-037-014-015/010301
(GOPUVANIPALEM)
|
0206037000NRG23291120222866095
|
29/11/2022
|
RATNA KUMARI
|
0206037WL0218487
|
RATNA KUMARI
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201492
|
|
RATNA KUMARI
|
()
|
|
17
|
Machilipatnam
|
AP-06-037-014-015/010301
(GOPUVANIPALEM)
|
0206037000NRG23291120222866094
|
29/11/2022
|
VENKATA SIVA
|
0206037WL0218487
|
VENKATA SIVA
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201494
|
|
VENKATA SIVA
|
()
|
|
18
|
Machilipatnam
|
AP-06-037-014-015/010319
(GOPUVANIPALEM)
|
0206037000NRG23291120222866056
|
29/11/2022
|
RAMA ARUNA
|
0206037WL0218466
|
RAMA ARUNA
|
00468
|
UBIN0803464
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201493
|
|
RAMA ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
19
|
Machilipatnam
|
AP-06-037-029-025/70358
(VADA PALEM)
|
0206037000NRG23291120222865367
|
29/11/2022
|
kollabatinna siva sainadh
|
0206037WL0218290
|
kollabatinna siva sainadh
|
00468
|
UBIN0807834
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201496
|
|
kollabatinna siva sainadh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-014-015/010306
(GOPUVANIPALEM)
|
0206037000NRG23291120222866062
|
29/11/2022
|
BABY
|
0206037WL0218471
|
BABY
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201498
|
|
BABY
|
()
|
|
21
|
Machilipatnam
|
AP-06-037-014-015/010309
(GOPUVANIPALEM)
|
0206037000NRG23291120222866054
|
29/11/2022
|
NAGA LAKSHMI
|
0206037WL0218464
|
NAGA LAKSHMI
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201500
|
|
NAGA LAKSHMI
|
()
|
|
22
|
Machilipatnam
|
AP-06-037-014-015/010312
(GOPUVANIPALEM)
|
0206037000NRG23291120222866057
|
29/11/2022
|
JHANSI RANI
|
0206037WL0218467
|
JHANSI RANI
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201497
|
|
JHANSI RANI
|
()
|
|
23
|
Machilipatnam
|
AP-06-037-014-015/10327
(GOPUVANIPALEM)
|
0206037000NRG23291120222866134
|
29/11/2022
|
VALISETTI RAMA RAO
|
0206037WL0218497
|
VALISETTI RAMA RAO
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201499
|
|
VALISETTI RAMA RAO
|
()
|
|
24
|
Machilipatnam
|
AP-06-037-014-015/10327
(GOPUVANIPALEM)
|
0206037000NRG23291120222866135
|
29/11/2022
|
VALISETTI RAMADEVI
|
0206037WL0218497
|
VALISETTI RAMADEVI
|
00468
|
UBIN0815438
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034201501
|
|
VALISETTI RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
25
|
Machilipatnam
|
AP-06-037-029-025/70349
(VADA PALEM)
|
0206037000NRG23291120222865363
|
29/11/2022
|
Busi Roja Pushpa
|
0206037WL0218290
|
Busi Roja Pushpa
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034201483
|
|
ROJA PUSHPA BUSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35209
|
35209
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
Canara Bank
|
CNRB0000893
|
MACHILIPATNAM
|
1285
|
|
2
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
Canara Bank
|
CNRB0001361
|
TALLAPALEM
|
4626
|
|
3
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
Canara Bank
|
CNRB0013341
|
VIJAYAWADA BUCKINGHAMPET
|
1542
|
|
4
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
INDIAN BANK
|
IDIB000P144
|
PEDATUMMIDI
|
1542
|
|
5
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
STATE BANK OF INDIA
|
SBIN0000874
|
MASULIPATNAM
|
3855
|
|
6
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
STATE BANK OF INDIA
|
SBIN0003186
|
PEDANA
|
3084
|
|
7
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
STATE BANK OF INDIA
|
SBIN0011993
|
GHANTASALA
|
1542
|
|
8
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
UNION BANK OF INDIA
|
UBIN0802000
|
HANUMAN JUNCTION
|
1542
|
|
9
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
UNION BANK OF INDIA
|
UBIN0803421
|
LIC BUILDING, MACHILIPATNAM
|
1542
|
|
10
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
UNION BANK OF INDIA
|
UBIN0803464
|
FOUNDERS BRANCH
|
5140
|
|
11
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
UNION BANK OF INDIA
|
UBIN0807834
|
CHINNAPURAM
|
1542
|
|
12
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
UNION BANK OF INDIA
|
UBIN0815438
|
SVH ENGG COLLEGE
|
6425
|
|
13
|
Machilipatnam
|
AP0206037_291122FTO_295690
|
Saptagiri Grameena Bank
|
IDIB0SGB001
|
CHALLAPALLI
|
1542
|