|
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
|
Polavaram
|
AP-05-003-012-019/010067
()
|
0205003000NRG23141120222583893
|
16/11/2022
|
Puliboyina Satish
|
0205003WL0152847
|
Puliboyina Satish
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
09/12/2022
|
|
7035428245
|
|
Puliboyina Satish
|
()
|
|
2
|
Polavaram
|
AP-05-003-012-019/010152
()
|
0205003000NRG23141120222583902
|
16/11/2022
|
Sujatha
|
0205003WL0152847
|
Sujatha
|
00468
|
UBIN0807893
|
180
|
180
|
Processed
|
09/12/2022
|
|
7035428247
|
|
Sujatha
|
()
|
|
3
|
Polavaram
|
AP-05-003-012-019/010304
()
|
0205003000NRG23141120222583917
|
16/11/2022
|
Varalakshmi
|
0205003WL0152847
|
Varalakshmi
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
09/12/2022
|
|
7035428252
|
|
Varalakshmi
|
()
|
|
4
|
Polavaram
|
AP-05-003-012-019/010469
()
|
0205003000NRG23141120222583936
|
16/11/2022
|
Durga jyothi
|
0205003WL0152847
|
Durga jyothi
|
00468
|
UBIN0807893
|
360
|
360
|
Processed
|
09/12/2022
|
|
7035428260
|
|
Durga jyothi
|
()
|
|
5
|
Polavaram
|
AP-05-003-012-019/010704
()
|
0205003000NRG23141120222583973
|
16/11/2022
|
Peruboyina Vijayalakshmi
|
0205003WL0152847
|
Peruboyina Vijayalakshmi
|
00468
|
UBIN0807893
|
180
|
180
|
Processed
|
09/12/2022
|
|
7035428243
|
|
Peruboyina Vijayalakshmi
|
()
|
|
6
|
Polavaram
|
AP-05-003-012-019/010716
()
|
0205003000NRG23141120222583979
|
16/11/2022
|
Kumari
|
0205003WL0152847
|
Kumari
|
00468
|
UBIN0807893
|
540
|
540
|
Processed
|
09/12/2022
|
|
7035428253
|
|
Kumari
|
()
|
|
7
|
Polavaram
|
AP-05-003-012-019/010897
()
|
0205003000NRG23141120222584006
|
16/11/2022
|
Jakku Ramaswami
|
0205003WL0152847
|
Jakku Ramaswami
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428259
|
|
Jakku Ramaswami
|
()
|
|
8
|
Polavaram
|
AP-05-003-012-019/011164
()
|
0205003000NRG23141120222584037
|
16/11/2022
|
Satyavathi
|
0205003WL0152847
|
Satyavathi
|
00468
|
UBIN0807893
|
180
|
180
|
Processed
|
09/12/2022
|
|
7035428254
|
|
Satyavathi
|
()
|
|
9
|
Polavaram
|
AP-05-003-012-019/011189
()
|
0205003000NRG23141120222584039
|
16/11/2022
|
Mangatayaru
|
0205003WL0152847
|
Mangatayaru
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428248
|
|
Mangatayaru
|
()
|
|
10
|
Polavaram
|
AP-05-003-012-019/011189
()
|
0205003000NRG23141120222584038
|
16/11/2022
|
Srinivas
|
0205003WL0152847
|
Srinivas
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428249
|
|
Srinivas
|
()
|
|
11
|
Polavaram
|
AP-05-003-012-019/011233
()
|
0205003000NRG23141120222584040
|
16/11/2022
|
Satyavathi
|
0205003WL0152847
|
Satyavathi
|
00468
|
UBIN0807893
|
180
|
180
|
Processed
|
09/12/2022
|
|
7035428255
|
|
Satyavathi
|
()
|
|
12
|
Polavaram
|
AP-05-003-012-019/011237
()
|
0205003000NRG23141120222584041
|
16/11/2022
|
Nageswarao
|
0205003WL0152847
|
Nageswarao
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428258
|
|
Nageswarao
|
()
|
|
13
|
Polavaram
|
AP-05-003-012-019/011238
()
|
0205003000NRG23141120222584042
|
16/11/2022
|
Aparna
|
0205003WL0152847
|
Aparna
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
09/12/2022
|
|
7035428250
|
|
Aparna
|
()
|
|
14
|
Polavaram
|
AP-05-003-012-019/011256
()
|
0205003000NRG23141120222584044
|
16/11/2022
|
Subashini
|
0205003WL0152847
|
Subashini
|
00468
|
UBIN0807893
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035428241
|
|
Subashini
|
()
|
|
15
|
Polavaram
|
AP-05-003-012-019/011256
()
|
0205003000NRG23141120222584043
|
16/11/2022
|
Venkateswarao
|
0205003WL0152847
|
Venkateswarao
|
00468
|
UBIN0807893
|
900
|
900
|
Processed
|
09/12/2022
|
|
7035428242
|
|
Venkateswarao
|
()
|
|
16
|
Polavaram
|
AP-05-003-012-019/11263
()
|
0205003000NRG23141120222584045
|
16/11/2022
|
KAthava Mallamma
|
0205003WL0152847
|
KAthava Mallamma
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428251
|
|
KAthava Mallamma
|
()
|
|
17
|
Polavaram
|
AP-05-003-012-019/11284
()
|
0205003000NRG23141120222584046
|
16/11/2022
|
Illa Nagababu
|
0205003WL0152847
|
Illa Nagababu
|
00468
|
UBIN0807893
|
720
|
720
|
Processed
|
09/12/2022
|
|
7035428244
|
|
Illa Nagababu
|
()
|
|
18
|
Polavaram
|
AP-05-003-012-019/11295
()
|
0205003000NRG23141120222584048
|
16/11/2022
|
Illa Venkayamma
|
0205003WL0152847
|
Illa Venkayamma
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428256
|
|
Illa Venkayamma
|
()
|
|
19
|
Polavaram
|
AP-05-003-012-019/11296
()
|
0205003000NRG23141120222584049
|
16/11/2022
|
JAKKU RAJA GOPALA SWAMY
|
0205003WL0152847
|
JAKKU RAJA GOPALA SWAMY
|
00468
|
UBIN0807893
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428246
|
|
JAKKU RAJA GOPALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
20
|
Polavaram
|
AP-05-003-012-019/11292
()
|
0205003000NRG23141120222584047
|
16/11/2022
|
K.Durga Bhavani
|
0205003WL0152847
|
K.Durga Bhavani
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
7035428257
|
|
K Durga Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|