|
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-05-003-007-015/011456
()
|
0205003000NRG23300820222355930
|
30/08/2022
|
Kondaya
|
0205003WL0086141
|
Kondaya
|
00415
|
SBIN0000778
|
750
|
750
|
Processed
|
02/09/2022
|
|
4409049753
|
|
MR SURAVARAPU KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Polavaram
|
AP-05-003-007-015/011630
()
|
0205003000NRG23300820222355931
|
30/08/2022
|
Suribabu
|
0205003WL0086141
|
Suribabu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049745
|
|
MR PENTA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Polavaram
|
AP-05-003-007-015/012170
()
|
0205003000NRG23300820222355932
|
30/08/2022
|
B Venkatareddy
|
0205003WL0086141
|
B Venkatareddy
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049741
|
|
MR KARRI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Polavaram
|
AP-05-003-007-015/012170
()
|
0205003000NRG23300820222355933
|
30/08/2022
|
Mangayamma
|
0205003WL0086141
|
Mangayamma
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049748
|
|
MRS BORI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-007-015/012171
()
|
0205003000NRG23300820222355935
|
30/08/2022
|
Rajeswri
|
0205003WL0086141
|
Rajeswri
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049756
|
|
MRS SURAVARAPU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-007-015/012171
()
|
0205003000NRG23300820222355934
|
30/08/2022
|
Suravarapu Siva
|
0205003WL0086141
|
Suravarapu Siva
|
00415
|
SBIN0000778
|
900
|
900
|
Rejected
|
07/09/2022
|
|
4409049734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Polavaram
|
AP-05-003-007-015/012303
()
|
0205003000NRG23300820222355936
|
30/08/2022
|
Ramalakshmi
|
0205003WL0086141
|
Ramalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049738
|
|
SURAVARAPU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-007-015/012707
()
|
0205003000NRG23300820222355938
|
30/08/2022
|
Anantalakshmi
|
0205003WL0086141
|
Anantalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049751
|
|
MRS SURAVARAPU ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-007-015/012707
()
|
0205003000NRG23300820222355937
|
30/08/2022
|
Ramu
|
0205003WL0086141
|
Ramu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049755
|
|
MR SURAVARAPU RAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-007-015/012711
()
|
0205003000NRG23300820222355939
|
30/08/2022
|
Gangaraju
|
0205003WL0086141
|
Gangaraju
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049733
|
|
Mr KARINGULA GANGARAJU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
11
|
Polavaram
|
AP-05-003-007-015/012711
()
|
0205003000NRG23300820222355940
|
30/08/2022
|
siva kumari
|
0205003WL0086141
|
siva kumari
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049750
|
|
KARINGULA SIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Polavaram
|
AP-05-003-007-015/013316
()
|
0205003000NRG23300820222355941
|
30/08/2022
|
Nageswara rao
|
0205003WL0086141
|
Nageswara rao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049736
|
|
MR THUMMALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Polavaram
|
AP-05-003-007-015/013316
()
|
0205003000NRG23300820222355942
|
30/08/2022
|
Ramalakshmi
|
0205003WL0086141
|
Ramalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049735
|
|
MRS TUMMALA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Polavaram
|
AP-05-003-007-015/013665
()
|
0205003000NRG23300820222355943
|
30/08/2022
|
Veera venkata Satyavathi
|
0205003WL0086141
|
Veera venkata Satyavathi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049739
|
|
MRS KUNCHEY VV SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Polavaram
|
AP-05-003-007-015/013749
()
|
0205003000NRG23300820222355945
|
30/08/2022
|
Devi Sri
|
0205003WL0086141
|
Devi Sri
|
00415
|
SBIN0000778
|
450
|
450
|
Processed
|
02/09/2022
|
|
4409049740
|
|
JONNALA DEVI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Polavaram
|
AP-05-003-007-015/013749
()
|
0205003000NRG23300820222355944
|
30/08/2022
|
Rambabu
|
0205003WL0086141
|
Rambabu
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049752
|
|
JONNALA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Polavaram
|
AP-05-003-007-015/013755
()
|
0205003000NRG23300820222355946
|
30/08/2022
|
nagaraju
|
0205003WL0086141
|
nagaraju
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049742
|
|
MR DEVABATTULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-007-015/013862
()
|
0205003000NRG23300820222355948
|
30/08/2022
|
srinivasarao
|
0205003WL0086141
|
srinivasarao
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049743
|
|
MR KAKI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Polavaram
|
AP-05-003-007-015/013862
()
|
0205003000NRG23300820222355949
|
30/08/2022
|
sumathi
|
0205003WL0086141
|
sumathi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049744
|
|
MRS KAKI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polavaram
|
AP-05-003-007-015/013873
()
|
0205003000NRG23300820222355950
|
30/08/2022
|
mohan
|
0205003WL0086141
|
mohan
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049737
|
|
Mr PATNALA MOHAN
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
21
|
Polavaram
|
AP-05-003-007-015/013874
()
|
0205003000NRG23300820222355953
|
30/08/2022
|
gangaratnam
|
0205003WL0086141
|
gangaratnam
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049754
|
|
ADAPA GANGARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Polavaram
|
AP-05-003-007-015/013874
()
|
0205003000NRG23300820222355952
|
30/08/2022
|
prasad
|
0205003WL0086141
|
prasad
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049746
|
|
MR KARINGULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Polavaram
|
AP-05-003-007-015/013951
()
|
0205003000NRG23300820222355954
|
30/08/2022
|
Varalakshmi
|
0205003WL0086141
|
Varalakshmi
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049747
|
|
MRS CHUKKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Polavaram
|
AP-05-003-007-015/014051
()
|
0205003000NRG23300820222355957
|
30/08/2022
|
Manikyam
|
0205003WL0086141
|
Manikyam
|
00415
|
SBIN0000778
|
900
|
900
|
Processed
|
02/09/2022
|
|
4409049749
|
|
SURAVARAPU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|