|
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-05-003-007-015/014385
()
|
0205003000NRG23300320233430052
|
30/03/2023
|
Nageswarao
|
0205003WL233966
|
Nageswarao
|
00078
|
CNRB0001341
|
600
|
600
|
Processed
|
04/04/2023
|
|
0547626626
|
|
Nageswarao
|
()
|
|
2
|
Polavaram
|
AP-05-003-015-023/011111
()
|
0205003000NRG23300320233425922
|
30/03/2023
|
Venkayamma
|
0205003WL233722
|
Venkayamma
|
00078
|
CNRB0001341
|
800
|
800
|
Processed
|
04/04/2023
|
|
0547626621
|
|
Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/010384
()
|
0205003000NRG23300320233431009
|
30/03/2023
|
Srinu
|
0205003WL233995
|
Srinu
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
04/04/2023
|
|
0547626625
|
|
MR CHERUKURI SRINU
|
()
|
|
4
|
Polavaram
|
AP-05-003-007-015/011471
()
|
0205003000NRG23300320233431043
|
30/03/2023
|
Kondababu
|
0205003WL233995
|
Kondababu
|
00415
|
SBIN0000778
|
700
|
700
|
Processed
|
04/04/2023
|
|
0547626623
|
|
MR CHINTAPALLI KONDABABU
|
()
|
|
5
|
Polavaram
|
AP-05-003-007-015/013371
()
|
0205003000NRG23300320233428998
|
30/03/2023
|
Subrahmanyam
|
0205003WL233948
|
Subrahmanyam
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
04/04/2023
|
|
0547626624
|
|
MR GAADI SUBRAHMANYAM
|
()
|
|
6
|
Polavaram
|
AP-05-003-007-015/14996
()
|
0205003000NRG23300320233429031
|
30/03/2023
|
Dera Durgarao
|
0205003WL233948
|
Dera Durgarao
|
00415
|
SBIN0000778
|
600
|
600
|
Processed
|
04/04/2023
|
|
0547626622
|
|
MR DERA DURGARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|