|
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-05-003-011-017/020023
()
|
0205003000NRG23200920222436501
|
20/09/2022
|
Lata Kumaari
|
0205003WL0106861
|
Lata Kumaari
|
00415
|
SBIN0000778
|
1282
|
1282
|
Processed
|
04/12/2022
|
|
6870152392
|
|
MISS MIDIYAM LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-011-017/020023
()
|
0205003000NRG23200920222436500
|
20/09/2022
|
Singaraju
|
0205003WL0106861
|
Singaraju
|
00415
|
SBIN0000778
|
1282
|
1282
|
Processed
|
04/12/2022
|
|
6870152391
|
|
MIDIYAM SINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
3
|
Polavaram
|
AP-05-003-011-017/020021
()
|
0205003000NRG23200920222436495
|
20/09/2022
|
Buchiraju
|
0205003WL0106861
|
Buchiraju
|
00468
|
UBIN0807893
|
1025
|
1025
|
Processed
|
04/12/2022
|
|
6870152389
|
|
MEDIAM BUCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Polavaram
|
AP-05-003-011-017/020022
()
|
0205003000NRG23200920222436496
|
20/09/2022
|
Chinnaabodayya
|
0205003WL0106861
|
Chinnaabodayya
|
00468
|
UBIN0807893
|
1282
|
1282
|
Processed
|
04/12/2022
|
|
6870152390
|
|
SAVALAM BODAYYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Polavaram
|
AP-05-003-011-017/020022
()
|
0205003000NRG23200920222436497
|
20/09/2022
|
Singaaramma
|
0205003WL0106861
|
Singaaramma
|
00468
|
UBIN0807893
|
1282
|
1282
|
Processed
|
04/12/2022
|
|
6870152388
|
|
SAVALAM SINGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Polavaram
|
AP-05-003-011-017/020023
()
|
0205003000NRG23200920222436498
|
20/09/2022
|
Chinnabbaayi
|
0205003WL0106861
|
Chinnabbaayi
|
00468
|
UBIN0807893
|
1282
|
1282
|
Processed
|
04/12/2022
|
|
6870152386
|
|
M CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Polavaram
|
AP-05-003-011-017/020023
()
|
0205003000NRG23200920222436499
|
20/09/2022
|
Suryakantam
|
0205003WL0106861
|
Suryakantam
|
00468
|
UBIN0807893
|
1282
|
1282
|
Processed
|
04/12/2022
|
|
6870152387
|
|
MS MIDIYAM SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8717
|
8717
|
|
|
|
|
|
|
|