|
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-05-003-010-016/010144
()
|
0205003000NRG23280520220933462
|
28/05/2022
|
Santhi priya
|
0205003WL0027412
|
Santhi priya
|
00415
|
SBIN0000778
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395031
|
|
MISS MADAKAM SANTHI PRIYA
|
()
|
|
2
|
Polavaram
|
AP-05-003-010-016/010157
()
|
0205003000NRG23280520220933474
|
28/05/2022
|
Chandu
|
0205003WL0027412
|
Chandu
|
00415
|
SBIN0000778
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395033
|
|
MR MADAKAM CHANDU
|
()
|
|
3
|
Polavaram
|
AP-05-003-010-016/030037
()
|
0205003000NRG23280520220933348
|
28/05/2022
|
Sunnam Venkata Lakshmi
|
0205003WL0027408
|
Sunnam Venkata Lakshmi
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
26/07/2022
|
|
3332395029
|
|
MS SUNNAM VENKATA LAKSHMI
|
()
|
|
4
|
Polavaram
|
AP-05-003-010-016/030043
()
|
0205003000NRG23280520220933356
|
28/05/2022
|
Naga Durgarao
|
0205003WL0027408
|
Naga Durgarao
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
26/07/2022
|
|
3332395036
|
|
MR KUNJAM NAGA DURGA RAO
|
()
|
|
5
|
Polavaram
|
AP-05-003-010-016/030050
()
|
0205003000NRG23280520220933364
|
28/05/2022
|
Venkataramana
|
0205003WL0027409
|
Venkataramana
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
26/07/2022
|
|
3332395038
|
|
MRS PAYAM VENKATA RAMANA
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/030165
()
|
0205003000NRG23280520220933389
|
28/05/2022
|
Sai Kiran
|
0205003WL0027409
|
Sai Kiran
|
00415
|
SBIN0000778
|
1317
|
1317
|
Processed
|
26/07/2022
|
|
3332395034
|
|
MR BADISA SAI KIRAN
|
()
|
|
7
|
Polavaram
|
AP-05-003-010-016/050011
()
|
0205003000NRG23280520220933438
|
28/05/2022
|
Venkatareddy
|
0205003WL0027411
|
Venkatareddy
|
00415
|
SBIN0000778
|
412
|
412
|
Processed
|
26/07/2022
|
|
3332395027
|
|
KURLA VENKATA REDDY
|
()
|
|
8
|
Polavaram
|
AP-05-003-010-016/050014
()
|
0205003000NRG23280520220933440
|
28/05/2022
|
Araganti Sunitha Reddy
|
0205003WL0027411
|
Araganti Sunitha Reddy
|
00415
|
SBIN0000778
|
412
|
412
|
Processed
|
26/07/2022
|
|
3332395030
|
|
MISS ARAGANTI SUUNITHA REDDY
|
()
|
|
9
|
Polavaram
|
AP-05-003-010-016/050018
()
|
0205003000NRG23280520220933443
|
28/05/2022
|
Kechela Nagi Reddy
|
0205003WL0027411
|
Kechela Nagi Reddy
|
00415
|
SBIN0000778
|
412
|
412
|
Processed
|
26/07/2022
|
|
3332395035
|
|
MR KETCHELA NAGIREDDY
|
()
|
|
10
|
Polavaram
|
AP-05-003-010-016/070004
()
|
0205003000NRG23280520220933396
|
28/05/2022
|
Bharati
|
0205003WL0027410
|
Bharati
|
00415
|
SBIN0000778
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395032
|
|
MISS KURASAM BHARATHI
|
()
|
|
11
|
Polavaram
|
AP-05-003-010-016/070006
()
|
0205003000NRG23280520220933400
|
28/05/2022
|
Kalum Sudha kumari
|
0205003WL0027410
|
Kalum Sudha kumari
|
00415
|
SBIN0000778
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395028
|
|
MRS KALUM SUDHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11456
|
11456
|
|
|
|
|
|
|
|
|
12
|
Polavaram
|
AP-05-003-010-016/070008
()
|
0205003000NRG23280520220933405
|
28/05/2022
|
Korasam Siva prasad
|
0205003WL0027410
|
Korasam Siva prasad
|
00468
|
UBIN0807893
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395037
|
|
Korasam Siva prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
13
|
Polavaram
|
AP-05-003-010-016/010147
()
|
0205003000NRG23280520220933466
|
28/05/2022
|
Madakam Ganga Devi
|
0205003WL0027412
|
Madakam Ganga Devi
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395024
|
|
Madakam Ganga Devi
|
()
|
|
14
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23280520220933478
|
28/05/2022
|
Madakam Nageswararao
|
0205003WL0027412
|
Madakam Nageswararao
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395026
|
|
Madakam Nageswararao
|
()
|
|
15
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23280520220933479
|
28/05/2022
|
Madakam Shanthi
|
0205003WL0027412
|
Madakam Shanthi
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
26/07/2022
|
|
3332395025
|
|
Madakam Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16408
|
16408
|
|
|
|
|
|
|
|