|
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-05-003-010-016/010194
()
|
0205003000NRG23230920222448755
|
23/09/2022
|
Ganta Bapiraju
|
0205003WL0109954
|
Ganta Bapiraju
|
00415
|
SBIN0000778
|
1297
|
1297
|
Processed
|
03/12/2022
|
|
6864492861
|
|
GHANTA BAPI RAJU
|
()
|
|
2
|
Polavaram
|
AP-05-003-010-016/020039
()
|
0205003000NRG23230920222448765
|
23/09/2022
|
Sivanagendra
|
0205003WL0109954
|
Sivanagendra
|
00415
|
SBIN0000778
|
1402
|
1402
|
Processed
|
03/12/2022
|
|
6864492865
|
|
MR KUNJAM SIVA NAGENDRA
|
()
|
|
3
|
Polavaram
|
AP-05-003-010-016/020207
()
|
0205003000NRG23230920222448785
|
23/09/2022
|
Madakam Chinna
|
0205003WL0109954
|
Madakam Chinna
|
00415
|
SBIN0000778
|
1297
|
1297
|
Processed
|
03/12/2022
|
|
6864492866
|
|
MR MADAKAM CHINNA
|
()
|
|
4
|
Polavaram
|
AP-05-003-010-016/020235
()
|
0205003000NRG23230920222448787
|
23/09/2022
|
rAvi kumar
|
0205003WL0109954
|
rAvi kumar
|
00415
|
SBIN0000778
|
1297
|
1297
|
Processed
|
03/12/2022
|
|
6864492862
|
|
MR RAVI KUMAR KUNJAM
|
()
|
|
5
|
Polavaram
|
AP-05-003-010-016/030129
()
|
0205003000NRG23230920222448821
|
23/09/2022
|
Tama Rajavardhan
|
0205003WL0109954
|
Tama Rajavardhan
|
00415
|
SBIN0000778
|
1402
|
1402
|
Processed
|
03/12/2022
|
|
6864492864
|
|
MR THAMA RAJAVARDHAN
|
()
|
|
6
|
Polavaram
|
AP-05-003-010-016/030173
()
|
0205003000NRG23230920222448828
|
23/09/2022
|
saagar
|
0205003WL0109954
|
saagar
|
00415
|
SBIN0000778
|
1402
|
1402
|
Processed
|
03/12/2022
|
|
6864492863
|
|
MR KAKAM SAGAR
|
()
|
|
7
|
Polavaram
|
AP-05-003-010-016/040098
()
|
0205003000NRG23230920222448829
|
23/09/2022
|
Kunjam Prasad
|
0205003WL0109954
|
Kunjam Prasad
|
00415
|
SBIN0000778
|
1402
|
1402
|
Processed
|
03/12/2022
|
|
6864492867
|
|
MR KUNJAM PRASAD
|
()
|
|
8
|
Polavaram
|
AP-05-003-010-016/10227
()
|
0205003000NRG23230920222448830
|
23/09/2022
|
Kokkera Kamala
|
0205003WL0109954
|
Kokkera Kamala
|
00415
|
SBIN0000778
|
1402
|
1402
|
Processed
|
03/12/2022
|
|
6864492860
|
|
MRS KOKKERA SAROJINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10901
|
10901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10901
|
10901
|
|
|
|
|
|
|
|