|
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-05-003-010-016/20249
()
|
0205003000NRG23110520220432516
|
11/05/2022
|
Tirumalla Kiran
|
0205003WL0016413
|
Tirumalla Kiran
|
00078
|
CNRB0013623
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373639
|
|
Tirumalla Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/010144
()
|
0205003000NRG23110520220432492
|
11/05/2022
|
Santhi priya
|
0205003WL0016413
|
Santhi priya
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373646
|
|
MISS MADAKAM SANTHI PRIYA
|
()
|
|
3
|
Polavaram
|
AP-05-003-010-016/010157
()
|
0205003000NRG23110520220432506
|
11/05/2022
|
Chandu
|
0205003WL0016413
|
Chandu
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373647
|
|
MR MADAKAM CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-010-016/101231
()
|
0205003000NRG23110520220432513
|
11/05/2022
|
Kandukuri Kamaraju
|
0205003WL0016413
|
Kandukuri Kamaraju
|
00468
|
UBIN0535451
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373648
|
|
Kandukuri Kamaraju
|
()
|
|
5
|
Polavaram
|
AP-05-003-010-016/20251
()
|
0205003000NRG23110520220432517
|
11/05/2022
|
Ganasala Mahesh Babu
|
0205003WL0016413
|
Ganasala Mahesh Babu
|
00468
|
UBIN0535451
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373649
|
|
Ganasala Mahesh Babu
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/20253
()
|
0205003000NRG23110520220432519
|
11/05/2022
|
Tigiripalli Sukanya
|
0205003WL0016413
|
Tigiripalli Sukanya
|
00468
|
UBIN0535451
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373650
|
|
Tigiripalli Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2181
|
2181
|
|
|
|
|
|
|
|
|
7
|
Polavaram
|
AP-05-003-010-016/101229
()
|
0205003000NRG23110520220432511
|
11/05/2022
|
Koppaka Pushpa
|
0205003WL0016413
|
Koppaka Pushpa
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373643
|
|
Koppaka Pushpa
|
()
|
|
8
|
Polavaram
|
AP-05-003-010-016/101230
()
|
0205003000NRG23110520220432512
|
11/05/2022
|
Tagaram Balu
|
0205003WL0016413
|
Tagaram Balu
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373642
|
|
Tagaram Balu
|
()
|
|
9
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23110520220432514
|
11/05/2022
|
Madakam Nageswararao
|
0205003WL0016413
|
Madakam Nageswararao
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373641
|
|
Madakam Nageswararao
|
()
|
|
10
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23110520220432515
|
11/05/2022
|
Madakam Shanthi
|
0205003WL0016413
|
Madakam Shanthi
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373640
|
|
Madakam Shanthi
|
()
|
|
11
|
Polavaram
|
AP-05-003-010-016/20252
()
|
0205003000NRG23110520220432518
|
11/05/2022
|
Marlapudi Pullakamma
|
0205003WL0016413
|
Marlapudi Pullakamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373644
|
|
Marlapudi Pullakamma
|
()
|
|
12
|
Polavaram
|
AP-05-003-010-016/20254
()
|
0205003000NRG23110520220432520
|
11/05/2022
|
Tigiripalli Satish
|
0205003WL0016413
|
Tigiripalli Satish
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441373645
|
|
Tigiripalli Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8724
|
8724
|
|
|
|
|
|
|
|