|
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-06-037-017-017/050108
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335013
|
29/06/2022
|
Rantarao
|
0206037WL0068877
|
Rantarao
|
00048
|
BKID0005643
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378687
|
|
VANNEMREDDI RATNARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/010115
(TALLAPALEM)
|
0206037000NRG23270620222298389
|
29/06/2022
|
Naga Venkatasiva
|
0206037WL0067427
|
Naga Venkatasiva
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378674
|
|
Padamata Naga Venkata Siva
|
IDFC BANK LIMITED(608117)
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/020056
(TALLAPALEM)
|
0206037000NRG23270620222300089
|
29/06/2022
|
Venkateswara Rao
|
0206037WL0067532
|
Venkateswara Rao
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378695
|
|
Mr ALLAM VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Machilipatnam
|
AP-06-037-003-003/020062
(TALLAPALEM)
|
0206037000NRG23270620222300090
|
29/06/2022
|
Pandu
|
0206037WL0067532
|
Pandu
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378681
|
|
ALLAM PANDU
|
CANARA BANK(508532)
|
|
5
|
Machilipatnam
|
AP-06-037-003-003/020089
(TALLAPALEM)
|
0206037000NRG23270620222300092
|
29/06/2022
|
Damayanti
|
0206037WL0067532
|
Damayanti
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378678
|
|
KURULLA DHAMAYANTHI
|
CANARA BANK(508532)
|
|
6
|
Machilipatnam
|
AP-06-037-003-003/020192
(TALLAPALEM)
|
0206037000NRG23270620222300094
|
29/06/2022
|
chandrakala
|
0206037WL0067532
|
chandrakala
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378696
|
|
BANDI CHANDRA KALA
|
CANARA BANK(508532)
|
|
7
|
Machilipatnam
|
AP-06-037-003-003/020192
(TALLAPALEM)
|
0206037000NRG23270620222300093
|
29/06/2022
|
venkanna
|
0206037WL0067532
|
venkanna
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378677
|
|
Mr BANDI VENKANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
8
|
Machilipatnam
|
AP-06-037-003-003/030015
(TALLAPALEM)
|
0206037000NRG23270620222298390
|
29/06/2022
|
Durga
|
0206037WL0067427
|
Durga
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378694
|
|
MOPIDEVI DURGA
|
CANARA BANK(508532)
|
|
9
|
Machilipatnam
|
AP-06-037-003-003/030021
(TALLAPALEM)
|
0206037000NRG23270620222298391
|
29/06/2022
|
Narayanamma
|
0206037WL0067427
|
Narayanamma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378675
|
|
MOPIDEVI NARAYANAMMA
|
CANARA BANK(508532)
|
|
10
|
Machilipatnam
|
AP-06-037-003-003/030274
(TALLAPALEM)
|
0206037000NRG23270620222298392
|
29/06/2022
|
Vakalayya
|
0206037WL0067427
|
Vakalayya
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378676
|
|
MOPIDEVI VAKALAIAH
|
CANARA BANK(508532)
|
|
11
|
Machilipatnam
|
AP-06-037-003-003/030284
(TALLAPALEM)
|
0206037000NRG23270620222298393
|
29/06/2022
|
Kanakadurga
|
0206037WL0067427
|
Kanakadurga
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378680
|
|
MOPIDEVI KANAKADURGA
|
CANARA BANK(508532)
|
|
12
|
Machilipatnam
|
AP-06-037-003-003/030333
(TALLAPALEM)
|
0206037000NRG23270620222298394
|
29/06/2022
|
Venkateswaramma
|
0206037WL0067427
|
Venkateswaramma
|
00078
|
CNRB0001361
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378679
|
|
MOPIDEVI VENKATESWARA MMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
13
|
Machilipatnam
|
AP-06-037-017-017/050048
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335010
|
29/06/2022
|
R Raja
|
0206037WL0068877
|
R Raja
|
00165
|
IBKL0000871
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378673
|
|
PENUBOTHU RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
14
|
Machilipatnam
|
AP-06-037-017-017/040017
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335005
|
29/06/2022
|
Narismharao
|
0206037WL0068877
|
Narismharao
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378690
|
|
Mrs NARASIMHARAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
15
|
Machilipatnam
|
AP-06-037-017-017/040109
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335009
|
29/06/2022
|
Pichimma
|
0206037WL0068877
|
Pichimma
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378689
|
|
MRS PITCHAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Machilipatnam
|
AP-06-037-017-017/050062
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335012
|
29/06/2022
|
Esubabu
|
0206037WL0068877
|
Esubabu
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378700
|
|
Mr YESU BABU GUNDU
|
INDIAN BANK(607105)
|
|
17
|
Machilipatnam
|
AP-06-037-017-017/050109
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335014
|
29/06/2022
|
Srinu
|
0206037WL0068877
|
Srinu
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378692
|
|
Mr CHIMMATA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
18
|
Machilipatnam
|
AP-06-037-017-017/050280
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335020
|
29/06/2022
|
Raja Ramesh
|
0206037WL0068877
|
Raja Ramesh
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378693
|
|
Mr GUNDU RAJARAMESH
|
INDIAN BANK(607105)
|
|
19
|
Machilipatnam
|
AP-06-037-017-017/050280
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335021
|
29/06/2022
|
Rama Bharathi
|
0206037WL0068877
|
Rama Bharathi
|
00176
|
IDIB000M019
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378691
|
|
Mrs RAMA BHARATHI GUNDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
20
|
Machilipatnam
|
AP-06-037-017-017/050051
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335011
|
29/06/2022
|
Lakshmanaswami
|
0206037WL0068877
|
Lakshmanaswami
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378682
|
|
MR MADAMALA LAKSHMANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Machilipatnam
|
AP-06-037-017-017/050117
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335015
|
29/06/2022
|
Srinivasa Rao
|
0206037WL0068877
|
Srinivasa Rao
|
00415
|
SBIN0000874
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378683
|
|
MR SRINIVASA RAO SANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
Machilipatnam
|
AP-06-037-003-003/020062
(TALLAPALEM)
|
0206037000NRG23270620222300091
|
29/06/2022
|
Vakalayya
|
0206037WL0067532
|
Vakalayya
|
00415
|
SBIN0001596
|
1024
|
1024
|
Processed
|
27/07/2022
|
|
3373378684
|
|
MR ALLAM VAKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
23
|
Machilipatnam
|
AP-06-037-017-017/040084
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335006
|
29/06/2022
|
Vasantarao
|
0206037WL0068877
|
Vasantarao
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378699
|
|
MR VASANTA RAO UYYURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Machilipatnam
|
AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335007
|
29/06/2022
|
Venkateswarao
|
0206037WL0068877
|
Venkateswarao
|
00415
|
SBIN0009633
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378685
|
|
MR VISARAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
Machilipatnam
|
AP-06-037-017-017/050284
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335023
|
29/06/2022
|
Kusala Rao
|
0206037WL0068877
|
Kusala Rao
|
00415
|
SBIN0021032
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378688
|
|
MR KUSALA RAO PENUBHOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
Machilipatnam
|
AP-06-037-017-017/050172
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335019
|
29/06/2022
|
Venkateswara rao
|
0206037WL0068877
|
Venkateswara rao
|
00468
|
UBIN0555916
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378686
|
|
KANCHARLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
27
|
Machilipatnam
|
AP-06-037-017-017/050141
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335017
|
29/06/2022
|
Subramaneswararao
|
0206037WL0068877
|
Subramaneswararao
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378697
|
|
VANNEMREDDI SUBRAHMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Machilipatnam
|
AP-06-037-017-017/050142
(CHINAKARAAGRAHARAM)
|
0206037000NRG23290620222335018
|
29/06/2022
|
Seetharamajeyula Prasad
|
0206037WL0068877
|
Seetharamajeyula Prasad
|
00468
|
UBIN0811556
|
750
|
750
|
Processed
|
27/07/2022
|
|
3373378698
|
|
V S R PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24288
|
24288
|
|
|
|
|
|
|
|