|
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-05-003-007-015/011910
()
|
0205003000NRG22100620222794446
|
18/06/2022
|
Sunil Kumaar
|
0205003WL2132744
|
Sunil Kumaar
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404788261
|
|
MR GUBATALA SUNIL KUMAR
|
()
|
|
2
|
Polavaram
|
AP-05-003-007-015/012193
()
|
0205003000NRG22100620222794447
|
18/06/2022
|
Kumaaree
|
0205003WL2132744
|
Kumaaree
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404788262
|
|
MRS GUBATALA KUMARI
|
()
|
|
3
|
Polavaram
|
AP-05-003-007-015/013096
()
|
0205003000NRG22100620222794448
|
18/06/2022
|
Haseena
|
0205003WL2132744
|
Haseena
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3404788263
|
|
MISS SHAIK HASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-007-015/011309
()
|
0205003000NRG22100620222794445
|
18/06/2022
|
Kumari
|
0205003WL2132744
|
Kumari
|
00468
|
UBIN0562068
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3404788264
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Polavaram
|
AP-05-003-013-020/010239
()
|
0205003000NRG22100620222797565
|
18/06/2022
|
Saamyul
|
0205003WL2132796
|
Saamyul
|
00468
|
UBIN0807893
|
750
|
750
|
Processed
|
29/07/2022
|
|
3404788265
|
|
Saamyul
|
()
|
|
6
|
Polavaram
|
AP-05-003-013-020/010239
()
|
0205003000NRG22100620222797566
|
18/06/2022
|
Saamyul
|
0205003WL2132796
|
Saamyul
|
00468
|
UBIN0807893
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3404788266
|
|
Saamyul
|
()
|
|
7
|
Polavaram
|
AP-05-003-013-020/010239
()
|
0205003000NRG22100620222797567
|
18/06/2022
|
Saamyul
|
0205003WL2132796
|
Saamyul
|
00468
|
UBIN0807893
|
1008
|
1008
|
Processed
|
29/07/2022
|
|
3404788267
|
|
Saamyul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
8
|
Polavaram
|
AP-05-003-015-023/011785
()
|
0205003000NRG22100620222792845
|
18/06/2022
|
HemaMth baabu
|
0205003WL2132734
|
HemaMth baabu
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
28/07/2022
|
|
3404788260
|
|
HemaMth baabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7637
|
7637
|
|
|
|
|
|
|
|