|
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-05-003-014-022/011486
()
|
0205003000NRG23030920222376152
|
06/09/2022
|
Bikkavolu Subbalakshmi
|
0205003WL0090093
|
Bikkavolu Subbalakshmi
|
00078
|
CNRB0001341
|
1100
|
1100
|
Processed
|
04/12/2022
|
|
6870692703
|
|
Bikkavolu Subbalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-007-015/011316
()
|
0205003000NRG23030920222374076
|
06/09/2022
|
Yangala Prasanthi
|
0205003WL0089409
|
Yangala Prasanthi
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
04/12/2022
|
|
6870692704
|
|
Yangala Prasanthi
|
()
|
|
3
|
Polavaram
|
AP-05-003-007-015/011316
()
|
0205003000NRG23030920222374077
|
06/09/2022
|
Yangala Prasanthi
|
0205003WL0089409
|
Yangala Prasanthi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
04/12/2022
|
|
6870692705
|
|
Yangala Prasanthi
|
()
|
|
4
|
Polavaram
|
AP-05-003-007-015/013388
()
|
0205003000NRG23030920222374078
|
06/09/2022
|
Mandru Padma RaO
|
0205003WL0089409
|
Mandru Padma RaO
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
04/12/2022
|
|
6870692707
|
|
Mandru Padma RaO
|
()
|
|
5
|
Polavaram
|
AP-05-003-007-015/013388
()
|
0205003000NRG23030920222374079
|
06/09/2022
|
Mandru Padma RaO
|
0205003WL0089409
|
Mandru Padma RaO
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/12/2022
|
|
6870692708
|
|
Mandru Padma RaO
|
()
|
|
6
|
Polavaram
|
AP-05-003-007-015/14519
()
|
0205003000NRG23030920222375229
|
06/09/2022
|
Koyya Prameela
|
0205003WL0089737
|
Koyya Prameela
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870692706
|
|
Koyya Prameela
|
()
|
|
7
|
Polavaram
|
AP-05-003-007-015/20616
()
|
0205003000NRG23030920222375230
|
06/09/2022
|
Bangaru Muralidhar Rao
|
0205003WL0089737
|
Bangaru Muralidhar Rao
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
04/12/2022
|
|
6870692709
|
|
Bangaru Muralidhar Rao
|
()
|
|
8
|
Polavaram
|
AP-05-003-007-015/20616
()
|
0205003000NRG23030920222375231
|
06/09/2022
|
Bangaru Muralidhar Rao
|
0205003WL0089737
|
Bangaru Muralidhar Rao
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
04/12/2022
|
|
6870692710
|
|
Bangaru Muralidhar Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|