|
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-05-003-011-019/060002
()
|
0205003000NRG23251120222618094
|
25/11/2022
|
Kaasulamma
|
0205003WL0161393
|
Kaasulamma
|
00415
|
SBIN0000778
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135350
|
|
MRS VALLA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-011-019/060005
()
|
0205003000NRG23251120222618095
|
25/11/2022
|
Kommireddi
|
0205003WL0161393
|
Kommireddi
|
00415
|
SBIN0000778
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135351
|
|
VETLA KOMMIREDDY
|
BANK OF BARODA(606985)
|
|
3
|
Polavaram
|
AP-05-003-011-019/060026
()
|
0205003000NRG23251120222618100
|
25/11/2022
|
Durgaareddi
|
0205003WL0161393
|
Durgaareddi
|
00415
|
SBIN0000778
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135349
|
|
MR VALLA DURGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-011-019/060002
()
|
0205003000NRG23251120222618093
|
25/11/2022
|
Bullireddi
|
0205003WL0161393
|
Bullireddi
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135347
|
|
VALLA BULLI REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Polavaram
|
AP-05-003-011-019/060009
()
|
0205003000NRG23251120222618096
|
25/11/2022
|
VIJAYA KUMARI
|
0205003WL0161393
|
VIJAYA KUMARI
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135346
|
|
KONDLA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23251120222618097
|
25/11/2022
|
Chellamma
|
0205003WL0161393
|
Chellamma
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135343
|
|
CHINTHALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Polavaram
|
AP-05-003-011-019/060012
()
|
0205003000NRG23251120222618098
|
25/11/2022
|
CHINNABAYI REDDI
|
0205003WL0161393
|
CHINNABAYI REDDI
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135345
|
|
CHINTHALA CHINNABBAYI REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Polavaram
|
AP-05-003-011-019/060013
()
|
0205003000NRG23251120222618099
|
25/11/2022
|
CHinnamma
|
0205003WL0161393
|
CHinnamma
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135348
|
|
KECHELA CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Polavaram
|
AP-05-003-011-019/060029
()
|
0205003000NRG23251120222618101
|
25/11/2022
|
Lakshmi
|
0205003WL0161393
|
Lakshmi
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135344
|
|
RAJA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23251120222618103
|
25/11/2022
|
CHINNAREDDI
|
0205003WL0161393
|
CHINNAREDDI
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135341
|
|
VALLA CHINNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Polavaram
|
AP-05-003-011-019/060032
()
|
0205003000NRG23251120222618102
|
25/11/2022
|
VAralakshmi
|
0205003WL0161393
|
VAralakshmi
|
00468
|
UBIN0807893
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034135342
|
|
VALLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16962
|
16962
|
|
|
|
|
|
|
|