|
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-05-003-010-016/20249
()
|
0205003000NRG23160620221744666
|
16/06/2022
|
Tirumalla Kiran
|
0205003WL0040961
|
Tirumalla Kiran
|
00078
|
CNRB0013623
|
1617
|
1617
|
Processed
|
26/07/2022
|
|
3339654735
|
|
Tirumalla Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-011-019/020011
()
|
0205003000NRG23100620221528773
|
16/06/2022
|
Subbaareddi
|
0205003WL0037007
|
Subbaareddi
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339654744
|
|
MR GURUGUNTLA SUBBA REDDY
|
()
|
|
3
|
Polavaram
|
AP-05-003-011-019/10121
()
|
0205003000NRG23100620221528930
|
16/06/2022
|
Madakam Kanaka Durga
|
0205003WL0037007
|
Madakam Kanaka Durga
|
00415
|
SBIN0000778
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339654745
|
|
MRS CHICHADI KANAKADURGA
|
()
|
|
4
|
Polavaram
|
AP-05-003-011-019/10122
()
|
0205003000NRG23100620221528931
|
16/06/2022
|
Madakam Rajya Lakshmi
|
0205003WL0037007
|
Madakam Rajya Lakshmi
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339654746
|
|
MRS KANGALA RAJYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
5
|
Polavaram
|
AP-05-003-010-016/101231
()
|
0205003000NRG23160620221744664
|
16/06/2022
|
Kandukuri Kamaraju
|
0205003WL0040961
|
Kandukuri Kamaraju
|
00468
|
UBIN0535451
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654747
|
|
Kandukuri Kamaraju
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/20251
()
|
0205003000NRG23160620221744667
|
16/06/2022
|
Ganasala Mahesh Babu
|
0205003WL0040961
|
Ganasala Mahesh Babu
|
00468
|
UBIN0535451
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654748
|
|
Ganasala Mahesh Babu
|
()
|
|
7
|
Polavaram
|
AP-05-003-010-016/20253
()
|
0205003000NRG23160620221744669
|
16/06/2022
|
Tigiripalli Sukanya
|
0205003WL0040961
|
Tigiripalli Sukanya
|
00468
|
UBIN0535451
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654749
|
|
Tigiripalli Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
8
|
Polavaram
|
AP-05-003-010-016/010147
()
|
0205003000NRG23160620221744655
|
16/06/2022
|
Madakam Ganga Devi
|
0205003WL0040961
|
Madakam Ganga Devi
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
27/07/2022
|
|
3339654736
|
|
Madakam Ganga Devi
|
()
|
|
9
|
Polavaram
|
AP-05-003-010-016/101229
()
|
0205003000NRG23160620221744662
|
16/06/2022
|
Koppaka Pushpa
|
0205003WL0040961
|
Koppaka Pushpa
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654739
|
|
Koppaka Pushpa
|
()
|
|
10
|
Polavaram
|
AP-05-003-010-016/101230
()
|
0205003000NRG23160620221744663
|
16/06/2022
|
Tagaram Balu
|
0205003WL0040961
|
Tagaram Balu
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654738
|
|
Tagaram Balu
|
()
|
|
11
|
Polavaram
|
AP-05-003-010-016/10226
()
|
0205003000NRG23160620221744665
|
16/06/2022
|
Madakam Nageswararao
|
0205003WL0040961
|
Madakam Nageswararao
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
27/07/2022
|
|
3339654737
|
|
Madakam Nageswararao
|
()
|
|
12
|
Polavaram
|
AP-05-003-010-016/20252
()
|
0205003000NRG23160620221744668
|
16/06/2022
|
Marlapudi Pullakamma
|
0205003WL0040961
|
Marlapudi Pullakamma
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654740
|
|
Marlapudi Pullakamma
|
()
|
|
13
|
Polavaram
|
AP-05-003-010-016/20254
()
|
0205003000NRG23160620221744670
|
16/06/2022
|
Tigiripalli Satish
|
0205003WL0040961
|
Tigiripalli Satish
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654743
|
|
Tigiripalli Satish
|
()
|
|
14
|
Polavaram
|
AP-05-003-010-016/20255
()
|
0205003000NRG23160620221744671
|
16/06/2022
|
Meripe Pallavi
|
0205003WL0040961
|
Meripe Pallavi
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654742
|
|
Meripe Pallavi
|
()
|
|
15
|
Polavaram
|
AP-05-003-010-016/20256
()
|
0205003000NRG23160620221744672
|
16/06/2022
|
Tigiripalli Varun Kumar
|
0205003WL0040961
|
Tigiripalli Varun Kumar
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
27/07/2022
|
|
3339654741
|
|
Tigiripalli Varun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12055
|
12055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21923
|
21923
|
|
|
|
|
|
|
|