|
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-05-003-007-015/14432
()
|
0205003000NRG22111120222812383
|
16/11/2022
|
SHEK Meharunnisha
|
0205003WL2133993
|
SHEK Meharunnisha
|
00415
|
SBIN0000778
|
1021
|
1021
|
Processed
|
09/12/2022
|
|
7035470706
|
|
MRS SYED MEHERUNNISA
|
()
|
|
2
|
Polavaram
|
AP-05-003-007-015/14432
()
|
0205003000NRG22111120222812384
|
16/11/2022
|
SHEK Meharunnisha
|
0205003WL2133993
|
SHEK Meharunnisha
|
00415
|
SBIN0000778
|
698
|
698
|
Processed
|
09/12/2022
|
|
7035470707
|
|
MRS SYED MEHERUNNISA
|
()
|
|
3
|
Polavaram
|
AP-05-003-011-017/010019
()
|
0205003000NRG22081120222812144
|
16/11/2022
|
Baapanamma
|
0205003WL2133960
|
Baapanamma
|
00415
|
SBIN0000778
|
218
|
218
|
Processed
|
09/12/2022
|
|
7035470694
|
|
MRS UTLA BAPANAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-011-017/010083
()
|
0205003000NRG22081120222812145
|
16/11/2022
|
Gangabhavani
|
0205003WL2133960
|
Gangabhavani
|
00468
|
UBIN0807893
|
250
|
250
|
Rejected
|
09/12/2022
|
|
7035470698
|
Account closed
|
|
|
|
5
|
Polavaram
|
AP-05-003-011-017/020049
()
|
0205003000NRG22081120222812146
|
16/11/2022
|
Naagamani
|
0205003WL2133960
|
Naagamani
|
00468
|
UBIN0807893
|
536
|
536
|
Processed
|
09/12/2022
|
|
7035470696
|
|
Naagamani
|
()
|
|
6
|
Polavaram
|
AP-05-003-011-017/020070
()
|
0205003000NRG22081120222812147
|
16/11/2022
|
Pentayya
|
0205003WL2133960
|
Pentayya
|
00468
|
UBIN0807893
|
612
|
612
|
Processed
|
09/12/2022
|
|
7035470703
|
|
Pentayya
|
()
|
|
7
|
Polavaram
|
AP-05-003-011-019/020062
()
|
0205003000NRG22081120222812148
|
16/11/2022
|
SINGARAJU
|
0205003WL2133960
|
SINGARAJU
|
00468
|
UBIN0807893
|
735
|
735
|
Processed
|
09/12/2022
|
|
7035470695
|
|
SINGARAJU
|
()
|
|
8
|
Polavaram
|
AP-05-003-011-019/020274
()
|
0205003000NRG22081120222812149
|
16/11/2022
|
Gurugunta Potireddy
|
0205003WL2133960
|
Gurugunta Potireddy
|
00468
|
UBIN0807893
|
827
|
827
|
Processed
|
09/12/2022
|
|
7035470704
|
|
Gurugunta Potireddy
|
()
|
|
9
|
Polavaram
|
AP-05-003-011-019/040013
()
|
0205003000NRG22081120222812150
|
16/11/2022
|
Priyanka
|
0205003WL2133960
|
Priyanka
|
00468
|
UBIN0807893
|
428
|
428
|
Processed
|
09/12/2022
|
|
7035470697
|
|
Priyanka
|
()
|
|
10
|
Polavaram
|
AP-05-003-011-019/040022
()
|
0205003000NRG22081120222812151
|
16/11/2022
|
Ganga
|
0205003WL2133960
|
Ganga
|
00468
|
UBIN0807893
|
428
|
428
|
Processed
|
09/12/2022
|
|
7035470705
|
|
Ganga
|
()
|
|
11
|
Polavaram
|
AP-05-003-011-019/070030
()
|
0205003000NRG22081120222812152
|
16/11/2022
|
MALLAYAMMA
|
0205003WL2133960
|
MALLAYAMMA
|
00468
|
UBIN0807893
|
536
|
536
|
Rejected
|
09/12/2022
|
|
7035470699
|
A/c Blocked or Frozen
|
|
|
|
12
|
Polavaram
|
AP-05-003-011-019/070030
()
|
0205003000NRG22081120222812154
|
16/11/2022
|
MALLAYAMMA
|
0205003WL2133960
|
MALLAYAMMA
|
00468
|
UBIN0807893
|
591
|
591
|
Rejected
|
09/12/2022
|
|
7035470700
|
A/c Blocked or Frozen
|
|
|
|
13
|
Polavaram
|
AP-05-003-011-019/070047
()
|
0205003000NRG22081120222812153
|
16/11/2022
|
VENKATASWAMI
|
0205003WL2133960
|
VENKATASWAMI
|
00468
|
UBIN0807893
|
524
|
524
|
Processed
|
09/12/2022
|
|
7035470702
|
|
VENKATASWAMI
|
()
|
|
14
|
Polavaram
|
AP-05-003-012-019/010368
()
|
0205003000NRG22041120222808046
|
16/11/2022
|
Musalaya
|
0205003WL2133769
|
Musalaya
|
00468
|
UBIN0807893
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
7035470701
|
|
Musalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6613
|
6613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|