|
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-05-003-011-019/020037
()
|
0205003000NRG23100920222402130
|
12/09/2022
|
Sreya
|
0205003WL0097163
|
Sreya
|
00415
|
SBIN0000778
|
880
|
880
|
Processed
|
06/12/2022
|
|
6944219022
|
|
MISS KOPALA SREYA
|
()
|
|
2
|
Polavaram
|
AP-05-003-011-019/10121
()
|
0205003000NRG23100920222402108
|
12/09/2022
|
Madakam Kanaka Durga
|
0205003WL0097162
|
Madakam Kanaka Durga
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219021
|
|
MRS CHICHADI KANAKADURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-011-017/70167
()
|
0205003000NRG23100920222402186
|
12/09/2022
|
Ginnepalli Goutami
|
0205003WL0097164
|
Ginnepalli Goutami
|
00468
|
UBIN0807893
|
920
|
920
|
Processed
|
06/12/2022
|
|
6944219026
|
|
Ginnepalli Goutami
|
()
|
|
4
|
Polavaram
|
AP-05-003-011-019/020013
()
|
0205003000NRG23100920222402115
|
12/09/2022
|
Kurla Lingareddy
|
0205003WL0097163
|
Kurla Lingareddy
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219031
|
|
Kurla Lingareddy
|
()
|
|
5
|
Polavaram
|
AP-05-003-011-019/020036
()
|
0205003000NRG23100920222402127
|
12/09/2022
|
Durga Lakshmi
|
0205003WL0097163
|
Durga Lakshmi
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219030
|
|
Durga Lakshmi
|
()
|
|
6
|
Polavaram
|
AP-05-003-011-019/020277
()
|
0205003000NRG23100920222402175
|
12/09/2022
|
Satyanarayana
|
0205003WL0097163
|
Satyanarayana
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219029
|
|
Satyanarayana
|
()
|
|
7
|
Polavaram
|
AP-05-003-011-019/020290
()
|
0205003000NRG23100920222402181
|
12/09/2022
|
Krishna Reddi
|
0205003WL0097163
|
Krishna Reddi
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219027
|
|
Krishna Reddi
|
()
|
|
8
|
Polavaram
|
AP-05-003-011-019/020290
()
|
0205003000NRG23100920222402182
|
12/09/2022
|
Sandya
|
0205003WL0097163
|
Sandya
|
00468
|
UBIN0807893
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219028
|
|
Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
9
|
Polavaram
|
AP-05-003-011-017/010116
()
|
0205003000NRG23100920222402183
|
12/09/2022
|
KRishnareddy
|
0205003WL0097164
|
KRishnareddy
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
06/12/2022
|
|
6944219025
|
|
KRishnareddy
|
()
|
|
10
|
Polavaram
|
AP-05-003-011-017/70157
()
|
0205003000NRG23100920222402184
|
12/09/2022
|
Ginnepalli Padma
|
0205003WL0097164
|
Ginnepalli Padma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
06/12/2022
|
|
6944219020
|
|
Ginnepalli Padma
|
()
|
|
11
|
Polavaram
|
AP-05-003-011-017/70167
()
|
0205003000NRG23100920222402185
|
12/09/2022
|
Ginnepalli Venkatareddi
|
0205003WL0097164
|
Ginnepalli Venkatareddi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
06/12/2022
|
|
6944219024
|
|
Ginnepalli Venkatareddi
|
()
|
|
12
|
Polavaram
|
AP-05-003-011-019/10121
()
|
0205003000NRG23100920222402107
|
12/09/2022
|
Madakam Veera Pandu
|
0205003WL0097162
|
Madakam Veera Pandu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
06/12/2022
|
|
6944219023
|
|
Madakam Veera Pandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|