|
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-05-003-013-020/010051
()
|
0205003000NRG23050520220275176
|
05/05/2022
|
Premakumar
|
0205003WL0012546
|
Premakumar
|
00415
|
SBIN0000778
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354506
|
|
MR MIDATHA PREMAKUMAR GOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-013-020/010150
()
|
0205003000NRG23050520220275180
|
05/05/2022
|
Goli venkata subrahmanyam
|
0205003WL0012546
|
Goli venkata subrahmanyam
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354503
|
|
MR GOLI VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Polavaram
|
AP-05-003-013-020/010150
()
|
0205003000NRG23050520220275179
|
05/05/2022
|
Posiratnam
|
0205003WL0012546
|
Posiratnam
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354499
|
|
GOLI POSI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Polavaram
|
AP-05-003-013-020/010150
()
|
0205003000NRG23050520220275178
|
05/05/2022
|
Venkataramana
|
0205003WL0012546
|
Venkataramana
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354498
|
|
GOLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Polavaram
|
AP-05-003-013-020/010294
()
|
0205003000NRG23050520220275181
|
05/05/2022
|
Vemkanna
|
0205003WL0012546
|
Vemkanna
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354504
|
|
MUPPIDI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Polavaram
|
AP-05-003-013-020/010398
()
|
0205003000NRG23050520220275183
|
05/05/2022
|
Venkatalakshmi
|
0205003WL0012546
|
Venkatalakshmi
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354507
|
|
MUDIPIGANGTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Polavaram
|
AP-05-003-013-020/010402
()
|
0205003000NRG23050520220275185
|
05/05/2022
|
Suresh
|
0205003WL0012546
|
Suresh
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354508
|
|
MUPPIDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Polavaram
|
AP-05-003-013-020/010407
()
|
0205003000NRG23050520220275186
|
05/05/2022
|
Mangamma
|
0205003WL0012546
|
Mangamma
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354500
|
|
KODAMANCHILI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Polavaram
|
AP-05-003-013-020/010429
()
|
0205003000NRG23050520220275187
|
05/05/2022
|
Srinivas
|
0205003WL0012546
|
Srinivas
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354501
|
|
KUPPALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Polavaram
|
AP-05-003-013-020/010462
()
|
0205003000NRG23050520220275189
|
05/05/2022
|
Anil
|
0205003WL0012546
|
Anil
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354505
|
|
JONNAKUTI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Polavaram
|
AP-05-003-013-020/010462
()
|
0205003000NRG23050520220275190
|
05/05/2022
|
Bhavani
|
0205003WL0012546
|
Bhavani
|
00468
|
UBIN0807893
|
1256
|
1256
|
Processed
|
09/12/2022
|
|
7010354502
|
|
JONNAKUTI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12560
|
12560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13816
|
13816
|
|
|
|
|
|
|
|