|
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-05-003-014-022/011372
()
|
0205003000NRG23110520220432522
|
11/05/2022
|
Adhilakshmi
|
0205003WL0016413
|
Adhilakshmi
|
00078
|
CNRB0001341
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080259
|
|
ONIMIREDDY ADI LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Polavaram
|
AP-05-003-014-022/011372
()
|
0205003000NRG23110520220432521
|
11/05/2022
|
Srinivas
|
0205003WL0016413
|
Srinivas
|
00078
|
CNRB0001341
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080260
|
|
MR ONIMIREDDY SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-008-015/040003
()
|
0205003000NRG23100520220414687
|
11/05/2022
|
Seeta
|
0205003WL0015995
|
Seeta
|
00415
|
SBIN0000778
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441080256
|
|
CHODE SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Polavaram
|
AP-05-003-008-015/040003
()
|
0205003000NRG23100520220414686
|
11/05/2022
|
Venkatesh
|
0205003WL0015995
|
Venkatesh
|
00415
|
SBIN0000778
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441080271
|
|
CHODE VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Polavaram
|
AP-05-003-008-015/040050
()
|
0205003000NRG23100520220414994
|
11/05/2022
|
Kannayya
|
0205003WL0015997
|
Kannayya
|
00415
|
SBIN0000778
|
810
|
810
|
Processed
|
22/05/2022
|
|
1441080272
|
|
BORAGAM KANNAPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Polavaram
|
AP-05-003-008-015/040050
()
|
0205003000NRG23100520220414995
|
11/05/2022
|
Subbalakshmi
|
0205003WL0015997
|
Subbalakshmi
|
00415
|
SBIN0000778
|
810
|
810
|
Processed
|
22/05/2022
|
|
1441080254
|
|
BORAGAM SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Polavaram
|
AP-05-003-008-015/050011
()
|
0205003000NRG23100520220414685
|
11/05/2022
|
Rattamma
|
0205003WL0015994
|
Rattamma
|
00415
|
SBIN0000778
|
990
|
990
|
Processed
|
22/05/2022
|
|
1441080255
|
|
BORAGAM RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Polavaram
|
AP-05-003-010-016/010133
()
|
0205003000NRG23110520220432476
|
11/05/2022
|
Peda Gangadevi
|
0205003WL0016413
|
Peda Gangadevi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080265
|
|
MADAKAM PEDA GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Polavaram
|
AP-05-003-010-016/010134
()
|
0205003000NRG23110520220432477
|
11/05/2022
|
Madakam Beemamma
|
0205003WL0016413
|
Madakam Beemamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080264
|
|
MADAKAM BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-010-016/010136
()
|
0205003000NRG23110520220432479
|
11/05/2022
|
Ramalakshmi
|
0205003WL0016413
|
Ramalakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080277
|
|
MADAKAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polavaram
|
AP-05-003-010-016/010136
()
|
0205003000NRG23110520220432478
|
11/05/2022
|
Srinivasarao
|
0205003WL0016413
|
Srinivasarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080269
|
|
MADAKAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-010-016/010137
()
|
0205003000NRG23110520220432481
|
11/05/2022
|
Arjunarao
|
0205003WL0016413
|
Arjunarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080286
|
|
MADAKAM ARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Polavaram
|
AP-05-003-010-016/010137
()
|
0205003000NRG23110520220432480
|
11/05/2022
|
Peda Ramalakshmi
|
0205003WL0016413
|
Peda Ramalakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080281
|
|
MADAKAM PEDA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Polavaram
|
AP-05-003-010-016/010137
()
|
0205003000NRG23110520220432482
|
11/05/2022
|
Rajkumar
|
0205003WL0016413
|
Rajkumar
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080287
|
|
MR MADAKAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-010-016/010138
()
|
0205003000NRG23110520220432484
|
11/05/2022
|
Chellayamma
|
0205003WL0016413
|
Chellayamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080282
|
|
MADAKAM CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Polavaram
|
AP-05-003-010-016/010138
()
|
0205003000NRG23110520220432483
|
11/05/2022
|
Venkatesh
|
0205003WL0016413
|
Venkatesh
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080263
|
|
MADAKAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Polavaram
|
AP-05-003-010-016/010141
()
|
0205003000NRG23110520220432486
|
11/05/2022
|
Rama Lakshmi
|
0205003WL0016413
|
Rama Lakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080285
|
|
MADAKAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Polavaram
|
AP-05-003-010-016/010141
()
|
0205003000NRG23110520220432485
|
11/05/2022
|
Sobhanababu
|
0205003WL0016413
|
Sobhanababu
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080276
|
|
MADAKAM SOBHAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Polavaram
|
AP-05-003-010-016/010142
()
|
0205003000NRG23110520220432487
|
11/05/2022
|
Gangaraju
|
0205003WL0016413
|
Gangaraju
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080257
|
|
MADAKAM GANGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Polavaram
|
AP-05-003-010-016/010142
()
|
0205003000NRG23110520220432488
|
11/05/2022
|
Veeramani
|
0205003WL0016413
|
Veeramani
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080270
|
|
MADAKAM VEERA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Polavaram
|
AP-05-003-010-016/010143
()
|
0205003000NRG23110520220432489
|
11/05/2022
|
Kanakaratnam
|
0205003WL0016413
|
Kanakaratnam
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080275
|
|
MRS MADAKAM KANAKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Polavaram
|
AP-05-003-010-016/010143
()
|
0205003000NRG23110520220432490
|
11/05/2022
|
Ramarao
|
0205003WL0016413
|
Ramarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080289
|
|
MR MADAKAM RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-010-016/010144
()
|
0205003000NRG23110520220432491
|
11/05/2022
|
Prasad
|
0205003WL0016413
|
Prasad
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080274
|
|
MADAKAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Polavaram
|
AP-05-003-010-016/010146
()
|
0205003000NRG23110520220432493
|
11/05/2022
|
Nageswararao
|
0205003WL0016413
|
Nageswararao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080273
|
|
GORAM NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Polavaram
|
AP-05-003-010-016/010146
()
|
0205003000NRG23110520220432494
|
11/05/2022
|
Seeta
|
0205003WL0016413
|
Seeta
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080258
|
|
GORAM SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Polavaram
|
AP-05-003-010-016/010147
()
|
0205003000NRG23110520220432495
|
11/05/2022
|
Madakam Kanta Rao
|
0205003WL0016413
|
Madakam Kanta Rao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080253
|
|
MADAKAM KANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Polavaram
|
AP-05-003-010-016/010153
()
|
0205003000NRG23110520220432496
|
11/05/2022
|
Chandrarao
|
0205003WL0016413
|
Chandrarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080267
|
|
MADAKAM CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Polavaram
|
AP-05-003-010-016/010153
()
|
0205003000NRG23110520220432497
|
11/05/2022
|
Kannamma
|
0205003WL0016413
|
Kannamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080284
|
|
MADAKAM KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Polavaram
|
AP-05-003-010-016/010154
()
|
0205003000NRG23110520220432498
|
11/05/2022
|
China Mangayamma
|
0205003WL0016413
|
China Mangayamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080280
|
|
MADAKAM CHINA MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Polavaram
|
AP-05-003-010-016/010154
()
|
0205003000NRG23110520220432499
|
11/05/2022
|
Durgarao
|
0205003WL0016413
|
Durgarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080268
|
|
MADAKAM DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Polavaram
|
AP-05-003-010-016/010154
()
|
0205003000NRG23110520220432500
|
11/05/2022
|
venkatesh
|
0205003WL0016413
|
venkatesh
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080292
|
|
MADAKAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Polavaram
|
AP-05-003-010-016/010155
()
|
0205003000NRG23110520220432501
|
11/05/2022
|
Gangadevi
|
0205003WL0016413
|
Gangadevi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080278
|
|
MADAKAM GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Polavaram
|
AP-05-003-010-016/010156
()
|
0205003000NRG23110520220432503
|
11/05/2022
|
Gangadevi
|
0205003WL0016413
|
Gangadevi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080283
|
|
MADAKAM CHINA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Polavaram
|
AP-05-003-010-016/010156
()
|
0205003000NRG23110520220432502
|
11/05/2022
|
Suryarao
|
0205003WL0016413
|
Suryarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080266
|
|
MADAKAM SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Polavaram
|
AP-05-003-010-016/010157
()
|
0205003000NRG23110520220432504
|
11/05/2022
|
Pullaarao
|
0205003WL0016413
|
Pullaarao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080290
|
|
MADAKAM PULLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Polavaram
|
AP-05-003-010-016/010157
()
|
0205003000NRG23110520220432505
|
11/05/2022
|
Ramalakshmi
|
0205003WL0016413
|
Ramalakshmi
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080279
|
|
MADAKAM CHINA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Polavaram
|
AP-05-003-010-016/010159
()
|
0205003000NRG23110520220432507
|
11/05/2022
|
Kantamma
|
0205003WL0016413
|
Kantamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080291
|
|
MADAKAM KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Polavaram
|
AP-05-003-010-016/010159
()
|
0205003000NRG23110520220432508
|
11/05/2022
|
Koteswararao
|
0205003WL0016413
|
Koteswararao
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080252
|
|
MADAKAM KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Polavaram
|
AP-05-003-010-016/010159
()
|
0205003000NRG23110520220432509
|
11/05/2022
|
Prasad
|
0205003WL0016413
|
Prasad
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080262
|
|
MADAKAM RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Polavaram
|
AP-05-003-010-016/010165
()
|
0205003000NRG23110520220432510
|
11/05/2022
|
China Venkayamma
|
0205003WL0016413
|
China Venkayamma
|
00415
|
SBIN0000778
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080288
|
|
MADAKAM CHINA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28491
|
28491
|
|
|
|
|
|
|
|
|
41
|
Polavaram
|
AP-05-003-010-016/010132
()
|
0205003000NRG23110520220432475
|
11/05/2022
|
Bhanu Prasad
|
0205003WL0016413
|
Bhanu Prasad
|
00468
|
UBIN0807893
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080251
|
|
MADE BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
42
|
Polavaram
|
AP-05-003-014-022/011374
()
|
0205003000NRG23110520220432523
|
11/05/2022
|
Renuka Surya Manikanta
|
0205003WL0016413
|
Renuka Surya Manikanta
|
00688
|
FINO0001112
|
727
|
727
|
Processed
|
22/05/2022
|
|
1441080261
|
|
Onimireddy Renuka Surya Manikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31399
|
31399
|
|
|
|
|
|
|
|