|
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-05-003-010-016/010213
()
|
0205003000NRG23281020222542176
|
28/10/2022
|
Doka Satya Veni
|
0205003WL0141072
|
Doka Satya Veni
|
00078
|
CNRB0001341
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924015
|
|
DOKULA SATYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/010010
()
|
0205003000NRG23281020222542167
|
28/10/2022
|
Lakshmi
|
0205003WL0141072
|
Lakshmi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924019
|
|
MIDIAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-010-016/010057
()
|
0205003000NRG23281020222542168
|
28/10/2022
|
Durga
|
0205003WL0141072
|
Durga
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924024
|
|
PILLAMGORU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Polavaram
|
AP-05-003-010-016/010058
()
|
0205003000NRG23281020222542169
|
28/10/2022
|
Bapiraju
|
0205003WL0141072
|
Bapiraju
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924016
|
|
MR PILLAMGORU BAPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Polavaram
|
AP-05-003-010-016/010058
()
|
0205003000NRG23281020222542170
|
28/10/2022
|
Kantamani
|
0205003WL0141072
|
Kantamani
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924018
|
|
MRS PILLAMGORU KANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Polavaram
|
AP-05-003-010-016/010059
()
|
0205003000NRG23281020222542171
|
28/10/2022
|
Aanjaneyulu
|
0205003WL0141072
|
Aanjaneyulu
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924023
|
|
MR PILLAMGORU ANJANEYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Polavaram
|
AP-05-003-010-016/010059
()
|
0205003000NRG23281020222542172
|
28/10/2022
|
Adilakshmi
|
0205003WL0141072
|
Adilakshmi
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924021
|
|
MRS PILLAMGORI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Polavaram
|
AP-05-003-010-016/010201
()
|
0205003000NRG23281020222542174
|
28/10/2022
|
Durga
|
0205003WL0141072
|
Durga
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924020
|
|
MRS PILLAMGORU DURGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Polavaram
|
AP-05-003-010-016/010201
()
|
0205003000NRG23281020222542173
|
28/10/2022
|
Nageswararao
|
0205003WL0141072
|
Nageswararao
|
00415
|
SBIN0000778
|
1512
|
1512
|
Processed
|
09/12/2022
|
|
7012924017
|
|
MR PILLAMGORU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Polavaram
|
AP-05-003-010-016/010210
()
|
0205003000NRG23281020222542175
|
28/10/2022
|
Bullemma
|
0205003WL0141072
|
Bullemma
|
00415
|
SBIN0000778
|
1512
|
1512
|
Rejected
|
09/12/2022
|
|
7012924022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|