|
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-05-003-015-023/010113
()
|
0205003000NRG23240420220091678
|
24/04/2022
|
Anuraadha
|
0205003WL0005291
|
Anuraadha
|
00078
|
CNRB0001341
|
604
|
604
|
Processed
|
14/05/2022
|
|
1206738641
|
|
Anuraadha
|
()
|
|
2
|
Polavaram
|
AP-05-003-015-023/010271
()
|
0205003000NRG23240420220091709
|
24/04/2022
|
Manoj Kumar
|
0205003WL0005292
|
Manoj Kumar
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1206738643
|
|
Manoj Kumar
|
()
|
|
3
|
Polavaram
|
AP-05-003-015-023/010344
()
|
0205003000NRG23240420220091737
|
24/04/2022
|
M Pavan sai
|
0205003WL0005292
|
M Pavan sai
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1206738644
|
|
M Pavan sai
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/011894
()
|
0205003000NRG23240420220091781
|
24/04/2022
|
Venkanna
|
0205003WL0005292
|
Venkanna
|
00078
|
CNRB0001341
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1206738642
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4231
|
4231
|
|
|
|
|
|
|
|
|
5
|
Polavaram
|
AP-05-003-009-015/70388-A
()
|
0205003000NRG23240420220095957
|
24/04/2022
|
Badisa Gangabhavani
|
0205003WL0005537
|
Badisa Gangabhavani
|
00089
|
CBIN0283468
|
1192
|
1192
|
Processed
|
13/05/2022
|
|
1206738640
|
|
Badisa Gangabhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
6
|
Polavaram
|
AP-05-003-004-011/080069
()
|
0205003000NRG23240420220096057
|
24/04/2022
|
Anjali
|
0205003WL0005541
|
Anjali
|
00415
|
SBIN0000778
|
1321
|
1321
|
Processed
|
14/05/2022
|
|
1206738680
|
|
MRS MODIYAM ANJALI
|
()
|
|
7
|
Polavaram
|
AP-05-003-004-011/080072
()
|
0205003000NRG23240420220096059
|
24/04/2022
|
Pavan Kalyan
|
0205003WL0005541
|
Pavan Kalyan
|
00415
|
SBIN0000778
|
1100
|
1100
|
Processed
|
14/05/2022
|
|
1206738675
|
|
MR MODIYAM PAVAN KALYAN
|
()
|
|
8
|
Polavaram
|
AP-05-003-009-015/070025
()
|
0205003000NRG23240420220095906
|
24/04/2022
|
Gowramma
|
0205003WL0005537
|
Gowramma
|
00415
|
SBIN0000778
|
1210
|
1210
|
Processed
|
14/05/2022
|
|
1206738677
|
|
MRS MULEM GOWRAMMA
|
()
|
|
9
|
Polavaram
|
AP-05-003-009-015/070195
()
|
0205003000NRG23240420220095945
|
24/04/2022
|
vijayalakshmi
|
0205003WL0005537
|
vijayalakshmi
|
00415
|
SBIN0000778
|
550
|
550
|
Processed
|
14/05/2022
|
|
1206738669
|
|
MRS SUNNAM VIJAYALAKSHMI
|
()
|
|
10
|
Polavaram
|
AP-05-003-009-015/070362
()
|
0205003000NRG23240420220095951
|
24/04/2022
|
Srinivasu
|
0205003WL0005537
|
Srinivasu
|
00415
|
SBIN0000778
|
1201
|
1201
|
Processed
|
14/05/2022
|
|
1206738670
|
|
MR MULEM SRINIVASU
|
()
|
|
11
|
Polavaram
|
AP-05-003-009-015/070386
()
|
0205003000NRG23240420220095955
|
24/04/2022
|
Manga
|
0205003WL0005537
|
Manga
|
00415
|
SBIN0000778
|
1192
|
1192
|
Processed
|
14/05/2022
|
|
1206738671
|
|
MRS KUNJAM MANGA
|
()
|
|
12
|
Polavaram
|
AP-05-003-009-015/070387
()
|
0205003000NRG23240420220095956
|
24/04/2022
|
Manga
|
0205003WL0005537
|
Manga
|
00415
|
SBIN0000778
|
1192
|
1192
|
Processed
|
14/05/2022
|
|
1206738681
|
|
MRS TAMA MANGATAYARU
|
()
|
|
13
|
Polavaram
|
AP-05-003-013-020/010312
()
|
0205003000NRG23240420220094585
|
24/04/2022
|
Venkataramana
|
0205003WL0005441
|
Venkataramana
|
00415
|
SBIN0000778
|
422
|
422
|
Processed
|
14/05/2022
|
|
1206738674
|
|
MR TADIVALLA VENKATARAMANA
|
()
|
|
14
|
Polavaram
|
AP-05-003-013-020/030090
()
|
0205003000NRG23240420220093695
|
24/04/2022
|
Ramakrishna
|
0205003WL0005370
|
Ramakrishna
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1206738673
|
|
MR VADA RAMAKRISHNA
|
()
|
|
15
|
Polavaram
|
AP-05-003-013-020/030110
()
|
0205003000NRG23240420220094631
|
24/04/2022
|
Venkatarao
|
0205003WL0005441
|
Venkatarao
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
14/05/2022
|
|
1206738679
|
|
MR VADA VENKATARAO
|
()
|
|
16
|
Polavaram
|
AP-05-003-013-020/030178
()
|
0205003000NRG23240420220093705
|
24/04/2022
|
Venkatlakshmi
|
0205003WL0005370
|
Venkatlakshmi
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1206738678
|
|
MRS VADA VENKATALAKSHMI
|
()
|
|
17
|
Polavaram
|
AP-05-003-013-020/030237
()
|
0205003000NRG23240420220094632
|
24/04/2022
|
Venkata Ramanamurthi
|
0205003WL0005441
|
Venkata Ramanamurthi
|
00415
|
SBIN0000778
|
1265
|
1265
|
Processed
|
14/05/2022
|
|
1206738676
|
|
MR BOMMA VENKATARAMANA MURTHY
|
()
|
|
18
|
Polavaram
|
AP-05-003-013-020/040039
()
|
0205003000NRG23240420220093961
|
24/04/2022
|
Vijayavardhan
|
0205003WL0005385
|
Vijayavardhan
|
00415
|
SBIN0000778
|
1209
|
1209
|
Processed
|
14/05/2022
|
|
1206738672
|
|
MR KURASAM VIJAY VARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14345
|
14345
|
|
|
|
|
|
|
|
|
19
|
Polavaram
|
AP-05-003-009-015/070038
()
|
0205003000NRG23240420220095909
|
24/04/2022
|
Rampandu
|
0205003WL0005537
|
Rampandu
|
00468
|
UBIN0805530
|
1192
|
1192
|
Processed
|
13/05/2022
|
|
1206738683
|
|
Rampandu
|
()
|
|
20
|
Polavaram
|
AP-05-003-009-015/070386
()
|
0205003000NRG23240420220095954
|
24/04/2022
|
Srinu
|
0205003WL0005537
|
Srinu
|
00468
|
UBIN0805530
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1206738682
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
21
|
Polavaram
|
AP-05-003-004-011/010227
()
|
0205003000NRG23240420220095989
|
24/04/2022
|
Mahalaxmi
|
0205003WL0005541
|
Mahalaxmi
|
00468
|
UBIN0807893
|
1321
|
1321
|
Processed
|
13/05/2022
|
|
1206738696
|
|
Mahalaxmi
|
()
|
|
22
|
Polavaram
|
AP-05-003-013-020/010057
()
|
0205003000NRG23240420220094535
|
24/04/2022
|
Naagamani
|
0205003WL0005441
|
Naagamani
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738690
|
|
Naagamani
|
()
|
|
23
|
Polavaram
|
AP-05-003-013-020/010104
()
|
0205003000NRG23240420220094541
|
24/04/2022
|
Narasarapu Satyanaaraayana
|
0205003WL0005441
|
Narasarapu Satyanaaraayana
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738687
|
|
Narasarapu Satyanaaraayana
|
()
|
|
24
|
Polavaram
|
AP-05-003-013-020/010105
()
|
0205003000NRG23240420220094542
|
24/04/2022
|
Kuppala Venkatalakshmi
|
0205003WL0005441
|
Kuppala Venkatalakshmi
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738686
|
|
Kuppala Venkatalakshmi
|
()
|
|
25
|
Polavaram
|
AP-05-003-013-020/010116
()
|
0205003000NRG23240420220094545
|
24/04/2022
|
Musalayya
|
0205003WL0005441
|
Musalayya
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738689
|
|
Musalayya
|
()
|
|
26
|
Polavaram
|
AP-05-003-013-020/010128
()
|
0205003000NRG23240420220094549
|
24/04/2022
|
Kumari
|
0205003WL0005441
|
Kumari
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738692
|
|
Kumari
|
()
|
|
27
|
Polavaram
|
AP-05-003-013-020/010395
()
|
0205003000NRG23240420220094601
|
24/04/2022
|
Kambala Ratnam
|
0205003WL0005441
|
Kambala Ratnam
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738688
|
|
Kambala Ratnam
|
()
|
|
28
|
Polavaram
|
AP-05-003-013-020/010531
()
|
0205003000NRG23240420220094615
|
24/04/2022
|
Ramadevi
|
0205003WL0005441
|
Ramadevi
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738691
|
|
Ramadevi
|
()
|
|
29
|
Polavaram
|
AP-05-003-013-020/010536
()
|
0205003000NRG23240420220094617
|
24/04/2022
|
Meera Jhansi
|
0205003WL0005441
|
Meera Jhansi
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738697
|
|
Meera Jhansi
|
()
|
|
30
|
Polavaram
|
AP-05-003-013-020/020027
()
|
0205003000NRG23240420220093635
|
24/04/2022
|
Srinivas
|
0205003WL0005352
|
Srinivas
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738684
|
|
Srinivas
|
()
|
|
31
|
Polavaram
|
AP-05-003-013-020/020057
()
|
0205003000NRG23240420220093645
|
24/04/2022
|
Subramanyam
|
0205003WL0005352
|
Subramanyam
|
00468
|
UBIN0807893
|
1054
|
1054
|
Processed
|
13/05/2022
|
|
1206738699
|
|
Subramanyam
|
()
|
|
32
|
Polavaram
|
AP-05-003-013-020/020073
()
|
0205003000NRG23240420220093649
|
24/04/2022
|
Srinu
|
0205003WL0005352
|
Srinu
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738695
|
|
Srinu
|
()
|
|
33
|
Polavaram
|
AP-05-003-013-020/020132
()
|
0205003000NRG23240420220093224
|
24/04/2022
|
Papa
|
0205003WL0005338
|
Papa
|
00468
|
UBIN0807893
|
806
|
806
|
Processed
|
13/05/2022
|
|
1206738685
|
|
Papa
|
()
|
|
34
|
Polavaram
|
AP-05-003-013-020/020223
()
|
0205003000NRG23240420220094630
|
24/04/2022
|
korukonda
|
0205003WL0005441
|
korukonda
|
00468
|
UBIN0807893
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738693
|
|
korukonda
|
()
|
|
35
|
Polavaram
|
AP-05-003-013-020/030124
()
|
0205003000NRG23240420220093159
|
24/04/2022
|
Pentamma
|
0205003WL0005332
|
Pentamma
|
00468
|
UBIN0807893
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1206738694
|
|
Pentamma
|
()
|
|
36
|
Polavaram
|
AP-05-003-013-020/040070
()
|
0205003000NRG23240420220093975
|
24/04/2022
|
Raama Chamdra
|
0205003WL0005385
|
Raama Chamdra
|
00468
|
UBIN0807893
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1206738698
|
|
Raama Chamdra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19514
|
19514
|
|
|
|
|
|
|
|
|
37
|
Polavaram
|
AP-05-003-004-011/80189
()
|
0205003000NRG23240420220096063
|
24/04/2022
|
Modiyam Bojji Dora
|
0205003WL0005541
|
Modiyam Bojji Dora
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1206738665
|
|
Modiyam Bojji Dora
|
()
|
|
38
|
Polavaram
|
AP-05-003-004-011/80189
()
|
0205003000NRG23240420220096065
|
24/04/2022
|
Modiyam Ganesh
|
0205003WL0005541
|
Modiyam Ganesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1206738654
|
|
Modiyam Ganesh
|
()
|
|
39
|
Polavaram
|
AP-05-003-004-011/80189
()
|
0205003000NRG23240420220096064
|
24/04/2022
|
Modiyam Surya Kantham
|
0205003WL0005541
|
Modiyam Surya Kantham
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
1206738666
|
|
Modiyam Surya Kantham
|
()
|
|
40
|
Polavaram
|
AP-05-003-009-015/070385
()
|
0205003000NRG23240420220095953
|
24/04/2022
|
Suresh
|
0205003WL0005537
|
Suresh
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
13/05/2022
|
|
1206738655
|
|
Suresh
|
()
|
|
41
|
Polavaram
|
AP-05-003-013-020/010106
()
|
0205003000NRG23240420220094543
|
24/04/2022
|
Kuppala Ratnam
|
0205003WL0005441
|
Kuppala Ratnam
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738661
|
|
Kuppala Ratnam
|
()
|
|
42
|
Polavaram
|
AP-05-003-013-020/010149
()
|
0205003000NRG23240420220094554
|
24/04/2022
|
Kuppala Venkatalakshmi
|
0205003WL0005441
|
Kuppala Venkatalakshmi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738667
|
|
Kuppala Venkatalakshmi
|
()
|
|
43
|
Polavaram
|
AP-05-003-013-020/010227
()
|
0205003000NRG23240420220094571
|
24/04/2022
|
Posi Rao
|
0205003WL0005441
|
Posi Rao
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738660
|
|
Posi Rao
|
()
|
|
44
|
Polavaram
|
AP-05-003-013-020/010258
()
|
0205003000NRG23240420220094579
|
24/04/2022
|
Bujji
|
0205003WL0005441
|
Bujji
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738659
|
|
Bujji
|
()
|
|
45
|
Polavaram
|
AP-05-003-013-020/010259
()
|
0205003000NRG23240420220094580
|
24/04/2022
|
Raada
|
0205003WL0005441
|
Raada
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738648
|
|
Raada
|
()
|
|
46
|
Polavaram
|
AP-05-003-013-020/010268
()
|
0205003000NRG23240420220094581
|
24/04/2022
|
Kumari
|
0205003WL0005441
|
Kumari
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738647
|
|
Kumari
|
()
|
|
47
|
Polavaram
|
AP-05-003-013-020/010298
()
|
0205003000NRG23240420220094582
|
24/04/2022
|
Pentayya
|
0205003WL0005441
|
Pentayya
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738649
|
|
Pentayya
|
()
|
|
48
|
Polavaram
|
AP-05-003-013-020/010304
()
|
0205003000NRG23240420220094583
|
24/04/2022
|
Raamudu
|
0205003WL0005441
|
Raamudu
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738652
|
|
Raamudu
|
()
|
|
49
|
Polavaram
|
AP-05-003-013-020/010379
()
|
0205003000NRG23240420220094596
|
24/04/2022
|
Muniswari
|
0205003WL0005441
|
Muniswari
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738657
|
|
Muniswari
|
()
|
|
50
|
Polavaram
|
AP-05-003-013-020/010379
()
|
0205003000NRG23240420220094595
|
24/04/2022
|
Pandurangahariprasadreddi
|
0205003WL0005441
|
Pandurangahariprasadreddi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738653
|
|
Pandurangahariprasadreddi
|
()
|
|
51
|
Polavaram
|
AP-05-003-013-020/020029
()
|
0205003000NRG23240420220093636
|
24/04/2022
|
Raaju
|
0205003WL0005352
|
Raaju
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738656
|
|
Raaju
|
()
|
|
52
|
Polavaram
|
AP-05-003-013-020/020030
()
|
0205003000NRG23240420220093637
|
24/04/2022
|
Raamakrishna
|
0205003WL0005352
|
Raamakrishna
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738651
|
|
Raamakrishna
|
()
|
|
53
|
Polavaram
|
AP-05-003-013-020/020031
()
|
0205003000NRG23240420220093638
|
24/04/2022
|
Rambabu
|
0205003WL0005352
|
Rambabu
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738645
|
|
Rambabu
|
()
|
|
54
|
Polavaram
|
AP-05-003-013-020/020052
()
|
0205003000NRG23240420220093642
|
24/04/2022
|
Venkateswararao
|
0205003WL0005352
|
Venkateswararao
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738662
|
|
Venkateswararao
|
()
|
|
55
|
Polavaram
|
AP-05-003-013-020/020064
()
|
0205003000NRG23240420220093647
|
24/04/2022
|
Kanumuri Chinna Venkatarao
|
0205003WL0005352
|
Kanumuri Chinna Venkatarao
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738650
|
|
Kanumuri Chinna Venkatarao
|
()
|
|
56
|
Polavaram
|
AP-05-003-013-020/020078
()
|
0205003000NRG23240420220093652
|
24/04/2022
|
Satyavati
|
0205003WL0005352
|
Satyavati
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738664
|
|
Satyavati
|
()
|
|
57
|
Polavaram
|
AP-05-003-013-020/020120
()
|
0205003000NRG23240420220094618
|
24/04/2022
|
Ramu
|
0205003WL0005441
|
Ramu
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
13/05/2022
|
|
1206738663
|
|
Ramu
|
()
|
|
58
|
Polavaram
|
AP-05-003-013-020/040071
()
|
0205003000NRG23240420220093976
|
24/04/2022
|
Venkataratnam
|
0205003WL0005385
|
Venkataratnam
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1206738646
|
|
Venkataratnam
|
()
|
|
59
|
Polavaram
|
AP-05-003-013-020/050001
()
|
0205003000NRG23240420220093982
|
24/04/2022
|
Lalita Devi
|
0205003WL0005385
|
Lalita Devi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1206738658
|
|
Lalita Devi
|
()
|
|
60
|
Polavaram
|
AP-05-003-015-023/010232
()
|
0205003000NRG23240420220091828
|
24/04/2022
|
Khandavalli Ganganna
|
0205003WL0005297
|
Khandavalli Ganganna
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/05/2022
|
|
1206738668
|
|
Khandavalli Ganganna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29633
|
29633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71308
|
71308
|
|
|
|
|
|
|
|