|
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-05-003-015-023/020056
()
|
0205003000NRG23300520221019248
|
30/05/2022
|
Satyavati
|
0205003WL0028808
|
Satyavati
|
00078
|
CNRB0001341
|
1529
|
1529
|
Processed
|
26/07/2022
|
|
3331296245
|
|
Satyavati
|
()
|
|
2
|
Polavaram
|
AP-05-003-015-023/020278
()
|
0205003000NRG23300520221019276
|
30/05/2022
|
PEDA RANGARAO
|
0205003WL0028808
|
PEDA RANGARAO
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331296247
|
|
PEDA RANGARAO
|
()
|
|
3
|
Polavaram
|
AP-05-003-015-023/020356
()
|
0205003000NRG23300520221019280
|
30/05/2022
|
surya manikanta
|
0205003WL0028808
|
surya manikanta
|
00078
|
CNRB0001341
|
510
|
510
|
Processed
|
26/07/2022
|
|
3331296248
|
|
surya manikanta
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/020656
()
|
0205003000NRG23300520221019307
|
30/05/2022
|
venkatarao
|
0205003WL0028808
|
venkatarao
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331296244
|
|
venkatarao
|
()
|
|
5
|
Polavaram
|
AP-05-003-015-023/021018
()
|
0205003000NRG23300520221019335
|
30/05/2022
|
POLARAJU
|
0205003WL0028808
|
POLARAJU
|
00078
|
CNRB0001341
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331296246
|
|
POLARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6629
|
6629
|
|
|
|
|
|
|
|
|
6
|
Polavaram
|
AP-05-003-015-023/010123
()
|
0205003000NRG23300520221019220
|
30/05/2022
|
Appalaraaju
|
0205003WL0028808
|
Appalaraaju
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331296250
|
|
MR SANDAKA APPALA RAJU
|
()
|
|
7
|
Polavaram
|
AP-05-003-015-023/020991
()
|
0205003000NRG23300520221019334
|
30/05/2022
|
ganga bhavani
|
0205003WL0028808
|
ganga bhavani
|
00415
|
SBIN0000778
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331296249
|
|
MRS DOKALA GANGA BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
Polavaram
|
AP-05-003-015-023/010755
()
|
0205003000NRG23300520221019229
|
30/05/2022
|
HARI RAMA SAI DURGA PRASAD
|
0205003WL0028808
|
HARI RAMA SAI DURGA PRASAD
|
00415
|
SBIN0000860
|
1530
|
1530
|
Processed
|
26/07/2022
|
|
3331296251
|
|
MR MAJJI HARIRAMASAIDURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11219
|
11219
|
|
|
|
|
|
|
|