|
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-05-003-015-023/011556
()
|
0205003000NRG22070720222802638
|
22/07/2022
|
gaMgaraaajU
|
0205003WL2133047
|
gaMgaraaajU
|
00078
|
CNRB0001341
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439032000
|
|
gaMgaraaajU
|
()
|
|
2
|
Polavaram
|
AP-05-003-015-023/011690
()
|
0205003000NRG22070720222802643
|
22/07/2022
|
posiyya
|
0205003WL2133047
|
posiyya
|
00078
|
CNRB0001341
|
630
|
630
|
Processed
|
29/07/2022
|
|
3439031999
|
|
posiyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-004-011/020035
()
|
0205003000NRG22080720222802679
|
22/07/2022
|
Telagamsetty Lakshmi
|
0205003WL2133057
|
Telagamsetty Lakshmi
|
00415
|
SBIN0000778
|
1190
|
1190
|
Processed
|
29/07/2022
|
|
3439032026
|
|
MISS TELAGAMSETTI SRILAXMI
|
()
|
|
4
|
Polavaram
|
AP-05-003-004-011/020035
()
|
0205003000NRG22080720222802680
|
22/07/2022
|
Telagamsetty Lakshmi
|
0205003WL2133057
|
Telagamsetty Lakshmi
|
00415
|
SBIN0000778
|
996
|
996
|
Processed
|
29/07/2022
|
|
3439032027
|
|
MISS TELAGAMSETTI SRILAXMI
|
()
|
|
5
|
Polavaram
|
AP-05-003-004-011/020035
()
|
0205003000NRG22080720222802681
|
22/07/2022
|
Telagamsetty Lakshmi
|
0205003WL2133057
|
Telagamsetty Lakshmi
|
00415
|
SBIN0000778
|
1187
|
1187
|
Processed
|
29/07/2022
|
|
3439032028
|
|
MISS TELAGAMSETTI SRILAXMI
|
()
|
|
6
|
Polavaram
|
AP-05-003-004-011/020035
()
|
0205003000NRG22080720222802673
|
22/07/2022
|
Telagamsetty Lakshmi
|
0205003WL2133056
|
Telagamsetty Lakshmi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439032029
|
|
MISS TELAGAMSETTI SRILAXMI
|
()
|
|
7
|
Polavaram
|
AP-05-003-007-015/011385
()
|
0205003000NRG22070720222802626
|
22/07/2022
|
Posiratnam
|
0205003WL2133042
|
Posiratnam
|
00415
|
SBIN0000778
|
660
|
660
|
Processed
|
29/07/2022
|
|
3439032011
|
|
MRS ANISETTI POSIRATNAM
|
()
|
|
8
|
Polavaram
|
AP-05-003-007-015/011385
()
|
0205003000NRG22070720222802625
|
22/07/2022
|
Varaprasaad
|
0205003WL2133042
|
Varaprasaad
|
00415
|
SBIN0000778
|
660
|
660
|
Processed
|
29/07/2022
|
|
3439032010
|
|
MR ANISETTY VARA PRASAD
|
()
|
|
9
|
Polavaram
|
AP-05-003-007-015/011910
()
|
0205003000NRG22070720222802612
|
22/07/2022
|
Sunil Kumaar
|
0205003WL2133042
|
Sunil Kumaar
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
29/07/2022
|
|
3439032009
|
|
MR GUBATALA SUNIL KUMAR
|
()
|
|
10
|
Polavaram
|
AP-05-003-007-015/011910
()
|
0205003000NRG22070720222802613
|
22/07/2022
|
Sunil Kumaar
|
0205003WL2133042
|
Sunil Kumaar
|
00415
|
SBIN0000778
|
1383
|
1383
|
Processed
|
29/07/2022
|
|
3439032008
|
|
MR GUBATALA SUNIL KUMAR
|
()
|
|
11
|
Polavaram
|
AP-05-003-007-015/011910
()
|
0205003000NRG22080720222802684
|
22/07/2022
|
Sunil Kumaar
|
0205003WL2133058
|
Sunil Kumaar
|
00415
|
SBIN0000778
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3439032007
|
|
MR GUBATALA SUNIL KUMAR
|
()
|
|
12
|
Polavaram
|
AP-05-003-007-015/011910
()
|
0205003000NRG22080720222802685
|
22/07/2022
|
Sunil Kumaar
|
0205003WL2133058
|
Sunil Kumaar
|
00415
|
SBIN0000778
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3439032006
|
|
MR GUBATALA SUNIL KUMAR
|
()
|
|
13
|
Polavaram
|
AP-05-003-007-015/012027
()
|
0205003000NRG22070720222802627
|
22/07/2022
|
SatyanarayanA
|
0205003WL2133042
|
SatyanarayanA
|
00415
|
SBIN0000778
|
975
|
975
|
Processed
|
29/07/2022
|
|
3439032015
|
|
SSATHYANARAYANA SSITA
|
()
|
|
14
|
Polavaram
|
AP-05-003-007-015/012193
()
|
0205003000NRG22070720222802617
|
22/07/2022
|
Kumaaree
|
0205003WL2133042
|
Kumaaree
|
00415
|
SBIN0000778
|
1383
|
1383
|
Processed
|
29/07/2022
|
|
3439032021
|
|
MRS GUBATALA KUMARI
|
()
|
|
15
|
Polavaram
|
AP-05-003-007-015/012193
()
|
0205003000NRG22070720222802618
|
22/07/2022
|
Kumaaree
|
0205003WL2133042
|
Kumaaree
|
00415
|
SBIN0000778
|
800
|
800
|
Processed
|
29/07/2022
|
|
3439032022
|
|
MRS GUBATALA KUMARI
|
()
|
|
16
|
Polavaram
|
AP-05-003-007-015/012193
()
|
0205003000NRG22080720222802686
|
22/07/2022
|
Kumaaree
|
0205003WL2133058
|
Kumaaree
|
00415
|
SBIN0000778
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3439032020
|
|
MRS GUBATALA KUMARI
|
()
|
|
17
|
Polavaram
|
AP-05-003-007-015/012193
()
|
0205003000NRG22080720222802687
|
22/07/2022
|
Kumaaree
|
0205003WL2133058
|
Kumaaree
|
00415
|
SBIN0000778
|
1023
|
1023
|
Processed
|
29/07/2022
|
|
3439032019
|
|
MRS GUBATALA KUMARI
|
()
|
|
18
|
Polavaram
|
AP-05-003-007-015/012827
()
|
0205003000NRG22080720222802689
|
22/07/2022
|
P Venkatakrishna
|
0205003WL2133058
|
P Venkatakrishna
|
00415
|
SBIN0000778
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3439032014
|
|
MRS POTHULA VARA LAKSHMI
|
()
|
|
19
|
Polavaram
|
AP-05-003-007-015/012827
()
|
0205003000NRG22070720222802619
|
22/07/2022
|
P Venkatakrishna
|
0205003WL2133042
|
P Venkatakrishna
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439032013
|
|
MRS POTHULA VARA LAKSHMI
|
()
|
|
20
|
Polavaram
|
AP-05-003-007-015/012827
()
|
0205003000NRG22070720222802620
|
22/07/2022
|
P Venkatakrishna
|
0205003WL2133042
|
P Venkatakrishna
|
00415
|
SBIN0000778
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3439032012
|
|
MRS POTHULA VARA LAKSHMI
|
()
|
|
21
|
Polavaram
|
AP-05-003-007-015/012966
()
|
0205003000NRG22070720222802621
|
22/07/2022
|
Subhramanyam
|
0205003WL2133042
|
Subhramanyam
|
00415
|
SBIN0000778
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3439032023
|
|
MR ANISETTI SUBRAMANYAM
|
()
|
|
22
|
Polavaram
|
AP-05-003-007-015/012966
()
|
0205003000NRG22070720222802622
|
22/07/2022
|
Subhramanyam
|
0205003WL2133042
|
Subhramanyam
|
00415
|
SBIN0000778
|
1110
|
1110
|
Processed
|
29/07/2022
|
|
3439032024
|
|
MR ANISETTI SUBRAMANYAM
|
()
|
|
23
|
Polavaram
|
AP-05-003-007-015/012966
()
|
0205003000NRG22080720222802690
|
22/07/2022
|
Subhramanyam
|
0205003WL2133058
|
Subhramanyam
|
00415
|
SBIN0000778
|
476
|
476
|
Processed
|
29/07/2022
|
|
3439032025
|
|
MR ANISETTI SUBRAMANYAM
|
()
|
|
24
|
Polavaram
|
AP-05-003-007-015/013096
()
|
0205003000NRG22070720222802623
|
22/07/2022
|
Haseena
|
0205003WL2133042
|
Haseena
|
00415
|
SBIN0000778
|
630
|
630
|
Processed
|
29/07/2022
|
|
3439032031
|
|
MISS SHAIK HASEENA
|
()
|
|
25
|
Polavaram
|
AP-05-003-007-015/013096
()
|
0205003000NRG22070720222802624
|
22/07/2022
|
Haseena
|
0205003WL2133042
|
Haseena
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439032030
|
|
MISS SHAIK HASEENA
|
()
|
|
26
|
Polavaram
|
AP-05-003-010-016/010002
()
|
0205003000NRG22080720222802688
|
22/07/2022
|
Chinta Padmavathi
|
0205003WL2133058
|
Chinta Padmavathi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
29/07/2022
|
|
3439032038
|
|
MRS CHINTHA PADMAVATHI
|
()
|
|
27
|
Polavaram
|
AP-05-003-010-016/020207
()
|
0205003000NRG22080720222802691
|
22/07/2022
|
Madakam Chinna
|
0205003WL2133058
|
Madakam Chinna
|
00415
|
SBIN0000778
|
1035
|
1035
|
Processed
|
29/07/2022
|
|
3439032033
|
|
MR MADAKAM CHINNA
|
()
|
|
28
|
Polavaram
|
AP-05-003-010-016/020207
()
|
0205003000NRG22080720222802692
|
22/07/2022
|
Madakam Chinna
|
0205003WL2133058
|
Madakam Chinna
|
00415
|
SBIN0000778
|
203
|
203
|
Processed
|
29/07/2022
|
|
3439032032
|
|
MR MADAKAM CHINNA
|
()
|
|
29
|
Polavaram
|
AP-05-003-011-017/010019
()
|
0205003000NRG22080720222802678
|
22/07/2022
|
Baapanamma
|
0205003WL2133056
|
Baapanamma
|
00415
|
SBIN0000778
|
357
|
357
|
Processed
|
29/07/2022
|
|
3439032018
|
|
MRS UTLA BAPANAMMA
|
()
|
|
30
|
Polavaram
|
AP-05-003-015-023/010196
()
|
0205003000NRG22070720222802644
|
22/07/2022
|
ARJUNARAO
|
0205003WL2133047
|
ARJUNARAO
|
00415
|
SBIN0000778
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3439032016
|
|
MR PEETALA ARJUNARAO
|
()
|
|
31
|
Polavaram
|
AP-05-003-015-023/010196
()
|
0205003000NRG22070720222802636
|
22/07/2022
|
ARJUNARAO
|
0205003WL2133047
|
ARJUNARAO
|
00415
|
SBIN0000778
|
1138
|
1138
|
Processed
|
29/07/2022
|
|
3439032017
|
|
MR PEETALA ARJUNARAO
|
()
|
|
32
|
Polavaram
|
AP-05-003-015-023/010432
()
|
0205003000NRG22070720222802637
|
22/07/2022
|
aravindU
|
0205003WL2133047
|
aravindU
|
00415
|
SBIN0000778
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3439032005
|
|
BEERA ARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29665
|
29665
|
|
|
|
|
|
|
|
|
33
|
Polavaram
|
AP-05-003-007-015/011309
()
|
0205003000NRG22070720222802614
|
22/07/2022
|
Kumari
|
0205003WL2133042
|
Kumari
|
00468
|
UBIN0562068
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3439032037
|
|
Kumari
|
()
|
|
34
|
Polavaram
|
AP-05-003-007-015/011309
()
|
0205003000NRG22070720222802615
|
22/07/2022
|
Kumari
|
0205003WL2133042
|
Kumari
|
00468
|
UBIN0562068
|
1230
|
1230
|
Processed
|
29/07/2022
|
|
3439032036
|
|
Kumari
|
()
|
|
35
|
Polavaram
|
AP-05-003-007-015/011309
()
|
0205003000NRG22070720222802616
|
22/07/2022
|
Kumari
|
0205003WL2133042
|
Kumari
|
00468
|
UBIN0562068
|
800
|
800
|
Processed
|
29/07/2022
|
|
3439032039
|
|
Kumari
|
()
|
|
36
|
Polavaram
|
AP-05-003-007-015/011309
()
|
0205003000NRG22080720222802682
|
22/07/2022
|
Kumari
|
0205003WL2133058
|
Kumari
|
00468
|
UBIN0562068
|
1202
|
1202
|
Processed
|
29/07/2022
|
|
3439032035
|
|
Kumari
|
()
|
|
37
|
Polavaram
|
AP-05-003-007-015/011309
()
|
0205003000NRG22080720222802683
|
22/07/2022
|
Kumari
|
0205003WL2133058
|
Kumari
|
00468
|
UBIN0562068
|
1265
|
1265
|
Processed
|
29/07/2022
|
|
3439032034
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5697
|
5697
|
|
|
|
|
|
|
|
|
38
|
Polavaram
|
AP-05-003-010-016/030035
()
|
0205003000NRG22080720222802693
|
22/07/2022
|
Swati
|
0205003WL2133058
|
Swati
|
00468
|
UBIN0807893
|
408
|
408
|
Processed
|
29/07/2022
|
|
3439032040
|
|
Swati
|
()
|
|
39
|
Polavaram
|
AP-05-003-010-016/030035
()
|
0205003000NRG22080720222802694
|
22/07/2022
|
Swati
|
0205003WL2133058
|
Swati
|
00468
|
UBIN0807893
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3439032043
|
|
Swati
|
()
|
|
40
|
Polavaram
|
AP-05-003-010-016/030035
()
|
0205003000NRG22080720222802695
|
22/07/2022
|
Swati
|
0205003WL2133058
|
Swati
|
00468
|
UBIN0807893
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3439032041
|
|
Swati
|
()
|
|
41
|
Polavaram
|
AP-05-003-010-016/030035
()
|
0205003000NRG22080720222802696
|
22/07/2022
|
Swati
|
0205003WL2133058
|
Swati
|
00468
|
UBIN0807893
|
830
|
830
|
Processed
|
29/07/2022
|
|
3439032044
|
|
Swati
|
()
|
|
42
|
Polavaram
|
AP-05-003-010-016/030035
()
|
0205003000NRG22080720222802697
|
22/07/2022
|
Swati
|
0205003WL2133058
|
Swati
|
00468
|
UBIN0807893
|
349
|
349
|
Processed
|
29/07/2022
|
|
3439032042
|
|
Swati
|
()
|
|
43
|
Polavaram
|
AP-05-003-011-017/020049
()
|
0205003000NRG22080720222802672
|
22/07/2022
|
Naagamani
|
0205003WL2133056
|
Naagamani
|
00468
|
UBIN0807893
|
998
|
998
|
Processed
|
29/07/2022
|
|
3439032047
|
|
Naagamani
|
()
|
|
44
|
Polavaram
|
AP-05-003-011-019/020062
()
|
0205003000NRG22080720222802674
|
22/07/2022
|
SingaraajU
|
0205003WL2133056
|
SingaraajU
|
00468
|
UBIN0807893
|
482
|
482
|
Processed
|
29/07/2022
|
|
3439032045
|
|
SingaraajU
|
()
|
|
45
|
Polavaram
|
AP-05-003-011-019/040048
()
|
0205003000NRG22080720222802675
|
22/07/2022
|
Suresh
|
0205003WL2133056
|
Suresh
|
00468
|
UBIN0807893
|
998
|
998
|
Processed
|
29/07/2022
|
|
3439032046
|
|
Suresh
|
()
|
|
46
|
Polavaram
|
AP-05-003-011-019/070030
()
|
0205003000NRG22080720222802676
|
22/07/2022
|
Mallaayamma
|
0205003WL2133056
|
Mallaayamma
|
00468
|
UBIN0807893
|
591
|
591
|
Rejected
|
17/08/2022
|
|
N07220222FA821
|
A/c Blocked or Frozen
|
|
|
|
47
|
Polavaram
|
AP-05-003-011-019/070047
()
|
0205003000NRG22080720222802677
|
22/07/2022
|
Venkataswaami
|
0205003WL2133056
|
Venkataswaami
|
00468
|
UBIN0807893
|
602
|
602
|
Processed
|
29/07/2022
|
|
3439032049
|
|
Venkataswaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
48
|
Polavaram
|
AP-05-003-015-023/011785
()
|
0205003000NRG22070720222802639
|
22/07/2022
|
HemaMth baabu
|
0205003WL2133047
|
HemaMth baabu
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
29/07/2022
|
|
3439032001
|
|
HemaMth baabu
|
()
|
|
49
|
Polavaram
|
AP-05-003-015-023/011785
()
|
0205003000NRG22070720222802640
|
22/07/2022
|
HemaMth baabu
|
0205003WL2133047
|
HemaMth baabu
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
29/07/2022
|
|
3439032003
|
|
HemaMth baabu
|
()
|
|
50
|
Polavaram
|
AP-05-003-015-023/011785
()
|
0205003000NRG22070720222802641
|
22/07/2022
|
HemaMth baabu
|
0205003WL2133047
|
HemaMth baabu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
29/07/2022
|
|
3439032002
|
|
HemaMth baabu
|
()
|
|
51
|
Polavaram
|
AP-05-003-015-023/011785
()
|
0205003000NRG22070720222802642
|
22/07/2022
|
HemaMth baabu
|
0205003WL2133047
|
HemaMth baabu
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3439032004
|
|
HemaMth baabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48836
|
48836
|
|
|
|
|
|
|
|