|
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-05-003-010-016/010190
()
|
0205003000NRG23201020222522882
|
20/10/2022
|
Surya Chandrarao
|
0205003WL0134949
|
Surya Chandrarao
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640541
|
|
MR ALAPATI SURYACHANDRAM
|
()
|
|
2
|
Polavaram
|
AP-05-003-010-016/010192
()
|
0205003000NRG23201020222522883
|
20/10/2022
|
Subbayamma
|
0205003WL0134949
|
Subbayamma
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640545
|
|
LOTLA SUBBAYAMMA
|
()
|
|
3
|
Polavaram
|
AP-05-003-010-016/010194
()
|
0205003000NRG23201020222522884
|
20/10/2022
|
Ganta Bapiraju
|
0205003WL0134949
|
Ganta Bapiraju
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640543
|
|
GHANTA BAPI RAJU
|
()
|
|
4
|
Polavaram
|
AP-05-003-010-016/020132
()
|
0205003000NRG23201020222522913
|
20/10/2022
|
naga lakshmi
|
0205003WL0134949
|
naga lakshmi
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640547
|
|
MRS NAGALAKSHMI MADIVI
|
()
|
|
5
|
Polavaram
|
AP-05-003-010-016/020207
()
|
0205003000NRG23201020222522922
|
20/10/2022
|
Madakam Chinna
|
0205003WL0134949
|
Madakam Chinna
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640548
|
|
MR MADAKAM CHINNA
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/040199
()
|
0205003000NRG23201020222522934
|
20/10/2022
|
anil kumar
|
0205003WL0134949
|
anil kumar
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640546
|
|
MASTER TATI ANIL KUMAR
|
()
|
|
7
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23201020222522935
|
20/10/2022
|
Kokkera Kamala
|
0205003WL0134949
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640542
|
|
MRS KOKKERA SAROJINI
|
()
|
|
8
|
Polavaram
|
AP-05-003-010-016/20239
()
|
0205003000NRG23201020222522936
|
20/10/2022
|
Kotam chellayamma
|
0205003WL0134949
|
Kotam chellayamma
|
00415
|
SBIN0000778
|
1268
|
1268
|
Processed
|
07/12/2022
|
|
6985640544
|
|
MRS KOTAM CHELLAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10144
|
10144
|
|
|
|
|
|
|
|