|
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-05-003-007-015/011098
()
|
0205003000NRG23241120222612694
|
24/11/2022
|
Srinivasaraavu
|
0205003WL0160157
|
Srinivasaraavu
|
00415
|
SBIN0000778
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7036616165
|
|
MR BANDARU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-007-015/011098
()
|
0205003000NRG23241120222612695
|
24/11/2022
|
Venkatalakshmi
|
0205003WL0160157
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7036616172
|
|
BANDARU VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-007-015/013763
()
|
0205003000NRG23241120222612697
|
24/11/2022
|
Khadar Sharif
|
0205003WL0160157
|
Khadar Sharif
|
00415
|
SBIN0000778
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7036616173
|
|
SHAIK KHADAR SHARIEEF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Polavaram
|
AP-05-003-007-015/014002
()
|
0205003000NRG23241120222612698
|
24/11/2022
|
Sita Ram
|
0205003WL0160157
|
Sita Ram
|
00415
|
SBIN0000778
|
1518
|
1518
|
Processed
|
09/12/2022
|
|
7036616159
|
|
G SEETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-010-016/020126
()
|
0205003000NRG23241120222612718
|
24/11/2022
|
SUNNAM SURAMMA
|
0205003WL0160158
|
SUNNAM SURAMMA
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616166
|
|
SUNNAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Polavaram
|
AP-05-003-010-016/020208
()
|
0205003000NRG23241120222612720
|
24/11/2022
|
M.Ramarao
|
0205003WL0160158
|
M.Ramarao
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616169
|
|
MR MADAKAM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-010-016/020219
()
|
0205003000NRG23241120222612721
|
24/11/2022
|
Bhukya Venkayamma
|
0205003WL0160158
|
Bhukya Venkayamma
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616167
|
|
MRS BHUKYA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-010-016/020223
()
|
0205003000NRG23241120222612723
|
24/11/2022
|
Venkatalakshmi
|
0205003WL0160158
|
Venkatalakshmi
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616171
|
|
SUNNAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Polavaram
|
AP-05-003-010-016/020224
()
|
0205003000NRG23241120222612725
|
24/11/2022
|
Umadevi
|
0205003WL0160158
|
Umadevi
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616160
|
|
SUNNAM UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-010-016/020224
()
|
0205003000NRG23241120222612724
|
24/11/2022
|
Venkateswara Rao
|
0205003WL0160158
|
Venkateswara Rao
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616174
|
|
SUNNAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polavaram
|
AP-05-003-010-016/030003
()
|
0205003000NRG23241120222612726
|
24/11/2022
|
Swami
|
0205003WL0160158
|
Swami
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616163
|
|
MR PUNNEM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Polavaram
|
AP-05-003-010-016/030042
()
|
0205003000NRG23241120222612727
|
24/11/2022
|
Venkayamma
|
0205003WL0160158
|
Venkayamma
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616168
|
|
KUNJAM VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Polavaram
|
AP-05-003-010-016/030045
()
|
0205003000NRG23241120222612728
|
24/11/2022
|
Shanti
|
0205003WL0160158
|
Shanti
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616164
|
|
BADISA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Polavaram
|
AP-05-003-010-016/030060
()
|
0205003000NRG23241120222612729
|
24/11/2022
|
Rangarao
|
0205003WL0160158
|
Rangarao
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616162
|
|
IRAPAM RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Polavaram
|
AP-05-003-010-016/030128
()
|
0205003000NRG23241120222612730
|
24/11/2022
|
Sankuramma
|
0205003WL0160158
|
Sankuramma
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616158
|
|
MULEM SANKURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Polavaram
|
AP-05-003-010-016/030151
()
|
0205003000NRG23241120222612731
|
24/11/2022
|
Ramarao
|
0205003WL0160158
|
Ramarao
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616157
|
|
MR KOTAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-010-016/030162
()
|
0205003000NRG23241120222612732
|
24/11/2022
|
Geethanjali
|
0205003WL0160158
|
Geethanjali
|
00415
|
SBIN0000778
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616170
|
|
MISS KORSAM GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25858
|
25858
|
|
|
|
|
|
|
|
|
18
|
Polavaram
|
AP-05-003-010-016/020223
()
|
0205003000NRG23241120222612722
|
24/11/2022
|
Sunnam Chinna
|
0205003WL0160158
|
Sunnam Chinna
|
00468
|
UBIN0805530
|
1522
|
1522
|
Processed
|
09/12/2022
|
|
7036616161
|
|
SUNNAM CHINNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27380
|
27380
|
|
|
|
|
|
|
|