|
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-05-003-007-015/020165
()
|
0205003000NRG23290620222115532
|
30/06/2022
|
Shiva
|
0205003WL0049063
|
Shiva
|
00078
|
CNRB0001341
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379478
|
|
KOTA SIVA DAMODARA RAO
|
CANARA BANK(508532)
|
|
2
|
Polavaram
|
AP-05-003-007-015/020176
()
|
0205003000NRG23290620222115534
|
30/06/2022
|
Veeranna
|
0205003WL0049063
|
Veeranna
|
00078
|
CNRB0001341
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379477
|
|
REDDY VEERAVENKATARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-007-015/020020
()
|
0205003000NRG23290620222115518
|
30/06/2022
|
Lakshmanarao
|
0205003WL0049063
|
Lakshmanarao
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379483
|
|
MR UPPULA LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-007-015/020033
()
|
0205003000NRG23290620222115519
|
30/06/2022
|
Chittamma
|
0205003WL0049063
|
Chittamma
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379511
|
|
MRS UPPALA CHITAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-007-015/020077
()
|
0205003000NRG23290620222116073
|
30/06/2022
|
Suryanaaraayana
|
0205003WL0049068
|
Suryanaaraayana
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379469
|
|
GANTASALA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-007-015/020080
()
|
0205003000NRG23290620222116075
|
30/06/2022
|
Ramachandrarao
|
0205003WL0049068
|
Ramachandrarao
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379490
|
|
MR POTULA RAMCHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-007-015/020086
()
|
0205003000NRG23290620222116076
|
30/06/2022
|
Sriramachandramurti
|
0205003WL0049068
|
Sriramachandramurti
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379473
|
|
MR NARUKULA SRI RAMA CHANDRA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-007-015/020086
()
|
0205003000NRG23290620222116077
|
30/06/2022
|
Varalakshmi
|
0205003WL0049068
|
Varalakshmi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379501
|
|
NARAKULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-007-015/020094
()
|
0205003000NRG23290620222115520
|
30/06/2022
|
Mutyaalarao
|
0205003WL0049063
|
Mutyaalarao
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379489
|
|
MEDURI MUTYALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-007-015/020101
()
|
0205003000NRG23290620222116080
|
30/06/2022
|
Naagaprasaad
|
0205003WL0049068
|
Naagaprasaad
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379488
|
|
MR CHAMAKURI NAGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Polavaram
|
AP-05-003-007-015/020102
()
|
0205003000NRG23290620222115521
|
30/06/2022
|
Paididevi
|
0205003WL0049063
|
Paididevi
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379503
|
|
MRS BANDARU PYDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Polavaram
|
AP-05-003-007-015/020105
()
|
0205003000NRG23290620222116082
|
30/06/2022
|
Padma
|
0205003WL0049068
|
Padma
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379475
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-007-015/020105
()
|
0205003000NRG23290620222116081
|
30/06/2022
|
Rambabu
|
0205003WL0049068
|
Rambabu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379472
|
|
THOTA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Polavaram
|
AP-05-003-007-015/020108
()
|
0205003000NRG23290620222115522
|
30/06/2022
|
Ramalakshmi
|
0205003WL0049063
|
Ramalakshmi
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379493
|
|
MRS BANDI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-007-015/020109
()
|
0205003000NRG23290620222115524
|
30/06/2022
|
Ammiraaju
|
0205003WL0049063
|
Ammiraaju
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379468
|
|
MR JEYNU AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Polavaram
|
AP-05-003-007-015/020109
()
|
0205003000NRG23290620222115525
|
30/06/2022
|
Raajyalakshmi
|
0205003WL0049063
|
Raajyalakshmi
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379512
|
|
MRS JENU RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-007-015/020118
()
|
0205003000NRG23290620222116086
|
30/06/2022
|
Devakumaari
|
0205003WL0049068
|
Devakumaari
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379486
|
|
MRS GHANTASALA DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-007-015/020118
()
|
0205003000NRG23290620222116085
|
30/06/2022
|
Satyanaaraayana
|
0205003WL0049068
|
Satyanaaraayana
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379522
|
|
GANTASAALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Polavaram
|
AP-05-003-007-015/020124
()
|
0205003000NRG23290620222115528
|
30/06/2022
|
Baarebaam
|
0205003WL0049063
|
Baarebaam
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379521
|
|
MEDURI BARE BAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-007-015/020129
()
|
0205003000NRG23290620222115529
|
30/06/2022
|
Prasaad
|
0205003WL0049063
|
Prasaad
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379479
|
|
MEDURI PRASAAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
Polavaram
|
AP-05-003-007-015/020135
()
|
0205003000NRG23290620222116088
|
30/06/2022
|
Mutyaalaraavu
|
0205003WL0049068
|
Mutyaalaraavu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379484
|
|
MR DULLA MUTYALA RAO DULLA NAGALAXMI DUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-007-015/020138
()
|
0205003000NRG23290620222115531
|
30/06/2022
|
Baby
|
0205003WL0049063
|
Baby
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379502
|
|
MRS GANISETTI BABI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-007-015/020138
()
|
0205003000NRG23290620222115530
|
30/06/2022
|
Sreeraamulu
|
0205003WL0049063
|
Sreeraamulu
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379492
|
|
MR GANISETTI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polavaram
|
AP-05-003-007-015/020165
()
|
0205003000NRG23290620222115533
|
30/06/2022
|
Lova Kumari
|
0205003WL0049063
|
Lova Kumari
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379519
|
|
MRS KOTA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Polavaram
|
AP-05-003-007-015/020176
()
|
0205003000NRG23290620222115535
|
30/06/2022
|
Radha
|
0205003WL0049063
|
Radha
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379515
|
|
REDDY RADHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Polavaram
|
AP-05-003-007-015/020181
()
|
0205003000NRG23290620222116091
|
30/06/2022
|
Raamudu
|
0205003WL0049068
|
Raamudu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379494
|
|
MR MIRIYALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Polavaram
|
AP-05-003-007-015/020182
()
|
0205003000NRG23290620222116092
|
30/06/2022
|
Avataaram
|
0205003WL0049068
|
Avataaram
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379470
|
|
SUNKAR AVATHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Polavaram
|
AP-05-003-007-015/020185
()
|
0205003000NRG23290620222116094
|
30/06/2022
|
Chamdrakumaari
|
0205003WL0049068
|
Chamdrakumaari
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379509
|
|
Mrs MIRIYALA CHANDRA KUMARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Polavaram
|
AP-05-003-007-015/020185
()
|
0205003000NRG23290620222116093
|
30/06/2022
|
Raambabu
|
0205003WL0049068
|
Raambabu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379474
|
|
MIRIYALA SEETA RAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
Polavaram
|
AP-05-003-007-015/020187
()
|
0205003000NRG23290620222116095
|
30/06/2022
|
Satyavati
|
0205003WL0049068
|
Satyavati
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379508
|
|
MRS MEDURI SATHYAWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Polavaram
|
AP-05-003-007-015/020190
()
|
0205003000NRG23290620222116096
|
30/06/2022
|
Lakshmanaraavu
|
0205003WL0049068
|
Lakshmanaraavu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379495
|
|
MIRIYALA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Polavaram
|
AP-05-003-007-015/020199
()
|
0205003000NRG23290620222116097
|
30/06/2022
|
Raamamjaneyulu
|
0205003WL0049068
|
Raamamjaneyulu
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379520
|
|
MR MIRIYALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Polavaram
|
AP-05-003-007-015/020207
()
|
0205003000NRG23290620222115536
|
30/06/2022
|
Paidiraau
|
0205003WL0049063
|
Paidiraau
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379485
|
|
MR PAILA PAIDI RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Polavaram
|
AP-05-003-007-015/020207
()
|
0205003000NRG23290620222115537
|
30/06/2022
|
Veenukumaari
|
0205003WL0049063
|
Veenukumaari
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379507
|
|
MR PAILA VENUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Polavaram
|
AP-05-003-007-015/020247
()
|
0205003000NRG23290620222115540
|
30/06/2022
|
Suresh
|
0205003WL0049063
|
Suresh
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379491
|
|
MR KOTHAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Polavaram
|
AP-05-003-007-015/020291
()
|
0205003000NRG23290620222115543
|
30/06/2022
|
Lavakumaari
|
0205003WL0049063
|
Lavakumaari
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379513
|
|
MRS BARLA LOVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Polavaram
|
AP-05-003-007-015/020291
()
|
0205003000NRG23290620222115542
|
30/06/2022
|
Venugopal
|
0205003WL0049063
|
Venugopal
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379497
|
|
MR BARLA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Polavaram
|
AP-05-003-007-015/020317
()
|
0205003000NRG23290620222116112
|
30/06/2022
|
Lakshmi
|
0205003WL0049068
|
Lakshmi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379476
|
|
LAKSHMI GURRALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Polavaram
|
AP-05-003-007-015/020318
()
|
0205003000NRG23290620222116113
|
30/06/2022
|
Lachiraju
|
0205003WL0049068
|
Lachiraju
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379471
|
|
MR MIRIYALA LACHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Polavaram
|
AP-05-003-007-015/020319
()
|
0205003000NRG23290620222116114
|
30/06/2022
|
Narsimhamurthi
|
0205003WL0049068
|
Narsimhamurthi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379514
|
|
MR SATHYAM NARSIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Polavaram
|
AP-05-003-007-015/020340
()
|
0205003000NRG23290620222115547
|
30/06/2022
|
Rajeshwari
|
0205003WL0049063
|
Rajeshwari
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379516
|
|
MRS UPPALA RAJESWARAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Polavaram
|
AP-05-003-007-015/020340
()
|
0205003000NRG23290620222115546
|
30/06/2022
|
Venkatarao
|
0205003WL0049063
|
Venkatarao
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379496
|
|
MR UPPALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Polavaram
|
AP-05-003-007-015/020365
()
|
0205003000NRG23290620222116120
|
30/06/2022
|
Nageswararao
|
0205003WL0049068
|
Nageswararao
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379487
|
|
DUGGANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Polavaram
|
AP-05-003-007-015/020376
()
|
0205003000NRG23290620222115550
|
30/06/2022
|
Veeralakshmi
|
0205003WL0049063
|
Veeralakshmi
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379517
|
|
MEDURI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Polavaram
|
AP-05-003-007-015/020402
()
|
0205003000NRG23290620222115557
|
30/06/2022
|
Ammiraju
|
0205003WL0049063
|
Ammiraju
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379510
|
|
MR YANDAPALLI AMMIRAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Polavaram
|
AP-05-003-007-015/020411
()
|
0205003000NRG23290620222116123
|
30/06/2022
|
Veeravenkatasatyanarayana
|
0205003WL0049068
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379518
|
|
MR GURRALA VEERA VENKATA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Polavaram
|
AP-05-003-007-015/020416
()
|
0205003000NRG23290620222115559
|
30/06/2022
|
Dharma Rao
|
0205003WL0049063
|
Dharma Rao
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379498
|
|
MR BANDILA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Polavaram
|
AP-05-003-007-015/020416
()
|
0205003000NRG23290620222115560
|
30/06/2022
|
Durga
|
0205003WL0049063
|
Durga
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379504
|
|
MRS BANDELA DURGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Polavaram
|
AP-05-003-007-015/020427
()
|
0205003000NRG23290620222116124
|
30/06/2022
|
Sri Lakshmi
|
0205003WL0049068
|
Sri Lakshmi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379505
|
|
CHEKKA SRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Polavaram
|
AP-05-003-007-015/020439
()
|
0205003000NRG23290620222116127
|
30/06/2022
|
Baby
|
0205003WL0049068
|
Baby
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379499
|
|
MRS MAHANKALI BABY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Polavaram
|
AP-05-003-007-015/020473
()
|
0205003000NRG23290620222115574
|
30/06/2022
|
Subbarao
|
0205003WL0049063
|
Subbarao
|
00415
|
SBIN0000778
|
541
|
541
|
Processed
|
27/07/2022
|
|
3373379500
|
|
MR PAILA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Polavaram
|
AP-05-003-007-015/020495
()
|
0205003000NRG23290620222116130
|
30/06/2022
|
Rama Krishna
|
0205003WL0049068
|
Rama Krishna
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379482
|
|
MR RAMA KRISHNA MEDURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Polavaram
|
AP-05-003-007-015/020495
()
|
0205003000NRG23290620222116131
|
30/06/2022
|
Suryavathi
|
0205003WL0049068
|
Suryavathi
|
00415
|
SBIN0000778
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379506
|
|
MRS MEDURI SATHYAWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34637
|
34637
|
|
|
|
|
|
|
|
|
54
|
Polavaram
|
AP-05-003-007-015/020438
()
|
0205003000NRG23290620222116125
|
30/06/2022
|
Gangadhara raO
|
0205003WL0049068
|
Gangadhara raO
|
00468
|
UBIN0805530
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379480
|
|
BANDARU GANGADHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Polavaram
|
AP-05-003-007-015/020438
()
|
0205003000NRG23290620222116126
|
30/06/2022
|
KumarI
|
0205003WL0049068
|
KumarI
|
00468
|
UBIN0805530
|
812
|
812
|
Processed
|
27/07/2022
|
|
3373379481
|
|
BANDARU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37343
|
37343
|
|
|
|
|
|
|
|