|
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-05-003-013-020/040039
()
|
0205003000NRG23290320233396668
|
29/03/2023
|
Vijayavardhan
|
0205003WL232061
|
Vijayavardhan
|
00415
|
SBIN0000778
|
360
|
360
|
Processed
|
03/04/2023
|
|
0529583020
|
|
MR KURASAM VIJAY VARDHAN
|
()
|
|
2
|
Polavaram
|
AP-05-003-013-020/040049
()
|
0205003000NRG23290320233396674
|
29/03/2023
|
Kursam Vinith
|
0205003WL232061
|
Kursam Vinith
|
00415
|
SBIN0000778
|
360
|
360
|
Processed
|
03/04/2023
|
|
0529583021
|
|
MR KURASAM VINITH
|
()
|
|
3
|
Polavaram
|
AP-05-003-013-020/060017
()
|
0205003000NRG23290320233396700
|
29/03/2023
|
Soyam Anil kumar
|
0205003WL232061
|
Soyam Anil kumar
|
00415
|
SBIN0000778
|
360
|
360
|
Processed
|
03/04/2023
|
|
0529583022
|
|
MR SOYAM POSIRAO ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-013-020/010251
()
|
0205003000NRG23290320233396824
|
29/03/2023
|
Satyanarayana
|
0205003WL232066
|
Satyanarayana
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
03/04/2023
|
|
0529583023
|
|
Satyanarayana
|
()
|
|
5
|
Polavaram
|
AP-05-003-013-020/010399
()
|
0205003000NRG23290320233396984
|
29/03/2023
|
Penumaka Seresha
|
0205003WL232071
|
Penumaka Seresha
|
00468
|
UBIN0807893
|
504
|
504
|
Processed
|
03/04/2023
|
|
0529583027
|
|
Penumaka Seresha
|
()
|
|
6
|
Polavaram
|
AP-05-003-013-020/010449
()
|
0205003000NRG23290320233395921
|
29/03/2023
|
Nandini Devi
|
0205003WL232026
|
Nandini Devi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
03/04/2023
|
|
0529583025
|
|
Nandini Devi
|
()
|
|
7
|
Polavaram
|
AP-05-003-013-020/010513
()
|
0205003000NRG23290320233397008
|
29/03/2023
|
Kuppala Srinuvasu
|
0205003WL232071
|
Kuppala Srinuvasu
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
03/04/2023
|
|
0529583026
|
|
Kuppala Srinuvasu
|
()
|
|
8
|
Polavaram
|
AP-05-003-013-020/010515
()
|
0205003000NRG23290320233397011
|
29/03/2023
|
Palivela Lakshmi
|
0205003WL232071
|
Palivela Lakshmi
|
00468
|
UBIN0807893
|
756
|
756
|
Processed
|
03/04/2023
|
|
0529583024
|
|
Palivela Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|