|
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-05-003-014-022/010261
()
|
0205003000NRG23140620221659348
|
14/06/2022
|
Simhachalam
|
0205003WL0039358
|
Simhachalam
|
00078
|
CNRB0001341
|
620
|
620
|
Processed
|
26/07/2022
|
|
3339656050
|
|
Simhachalam
|
()
|
|
2
|
Polavaram
|
AP-05-003-014-022/011524
()
|
0205003000NRG23140620221659374
|
14/06/2022
|
MADEENA SAHEB
|
0205003WL0039358
|
MADEENA SAHEB
|
00078
|
CNRB0001341
|
620
|
620
|
Processed
|
26/07/2022
|
|
3339656049
|
|
MADEENA SAHEB
|
()
|
|
3
|
Polavaram
|
AP-05-003-014-022/020014
()
|
0205003000NRG23140620221660826
|
14/06/2022
|
RAajeswari
|
0205003WL0039375
|
RAajeswari
|
00078
|
CNRB0001341
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339656051
|
|
RAajeswari
|
()
|
|
4
|
Polavaram
|
AP-05-003-015-023/020097
()
|
0205003000NRG23140620221664143
|
14/06/2022
|
Rangarao
|
0205003WL0039435
|
Rangarao
|
00078
|
CNRB0001341
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3339656046
|
|
Rangarao
|
()
|
|
5
|
Polavaram
|
AP-05-003-015-023/21093
()
|
0205003000NRG23140620221664184
|
14/06/2022
|
Nare Soundarya
|
0205003WL0039435
|
Nare Soundarya
|
00078
|
CNRB0001341
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656048
|
|
Nare Soundarya
|
()
|
|
6
|
Polavaram
|
AP-05-003-015-023/21093
()
|
0205003000NRG23140620221664183
|
14/06/2022
|
Nare Srinu
|
0205003WL0039435
|
Nare Srinu
|
00078
|
CNRB0001341
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656047
|
|
Nare Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
7
|
Polavaram
|
AP-05-003-007-015/020160
()
|
0205003000NRG23140620221657870
|
14/06/2022
|
Durga Bhavani
|
0205003WL0039342
|
Durga Bhavani
|
00415
|
SBIN0000778
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656057
|
|
MRS CHALLA DURGA BHAVANI
|
()
|
|
8
|
Polavaram
|
AP-05-003-007-015/020168
()
|
0205003000NRG23140620221657874
|
14/06/2022
|
Naga lakshmi
|
0205003WL0039342
|
Naga lakshmi
|
00415
|
SBIN0000778
|
677
|
677
|
Processed
|
26/07/2022
|
|
3339656055
|
|
MRS NUKARAPU NAGA LAKSHMI
|
()
|
|
9
|
Polavaram
|
AP-05-003-007-015/020192
()
|
0205003000NRG23140620221657885
|
14/06/2022
|
Veeranna
|
0205003WL0039342
|
Veeranna
|
00415
|
SBIN0000778
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656063
|
|
MR VEERANNA PORIPIREDDY
|
()
|
|
10
|
Polavaram
|
AP-05-003-007-015/020218
()
|
0205003000NRG23140620221657899
|
14/06/2022
|
Naagalakshmi
|
0205003WL0039342
|
Naagalakshmi
|
00415
|
SBIN0000778
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656054
|
|
DATTI NAGA LAXMI DVRAMANA
|
()
|
|
11
|
Polavaram
|
AP-05-003-007-015/020279
()
|
0205003000NRG23140620221657946
|
14/06/2022
|
Saavitramma
|
0205003WL0039342
|
Saavitramma
|
00415
|
SBIN0000778
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656058
|
|
MRS KOTNALA SAVITHRAMMA
|
()
|
|
12
|
Polavaram
|
AP-05-003-007-015/020434
()
|
0205003000NRG23140620221657961
|
14/06/2022
|
Divya Bhavani
|
0205003WL0039342
|
Divya Bhavani
|
00415
|
SBIN0000778
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656060
|
|
MISS PYLA DIVYA BHAVANI
|
()
|
|
13
|
Polavaram
|
AP-05-003-007-015/020442
()
|
0205003000NRG23140620221657965
|
14/06/2022
|
Durga Bhavani
|
0205003WL0039342
|
Durga Bhavani
|
00415
|
SBIN0000778
|
677
|
677
|
Processed
|
26/07/2022
|
|
3339656061
|
|
MRS KILAPARTHI DURGABHAVANI
|
()
|
|
14
|
Polavaram
|
AP-05-003-007-015/020442
()
|
0205003000NRG23140620221657964
|
14/06/2022
|
Lakshmana Rao
|
0205003WL0039342
|
Lakshmana Rao
|
00415
|
SBIN0000778
|
677
|
677
|
Processed
|
26/07/2022
|
|
3339656059
|
|
MR KILAPARTHI LAKSHMAN RAO
|
()
|
|
15
|
Polavaram
|
AP-05-003-007-015/020533
()
|
0205003000NRG23140620221657969
|
14/06/2022
|
pravallika
|
0205003WL0039342
|
pravallika
|
00415
|
SBIN0000778
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3339656062
|
|
MRS NUKARAPU PRAVALLIKA
|
()
|
|
16
|
Polavaram
|
AP-05-003-014-022/020024
()
|
0205003000NRG23140620221660831
|
14/06/2022
|
Bhadra Rao
|
0205003WL0039375
|
Bhadra Rao
|
00415
|
SBIN0000778
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
3339656056
|
|
MR CHALUMURI BHADRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
17
|
Polavaram
|
AP-05-003-014-022/010060
()
|
0205003000NRG23140620221659332
|
14/06/2022
|
SRINIVAS
|
0205003WL0039358
|
SRINIVAS
|
00468
|
UBIN0805530
|
465
|
465
|
Processed
|
27/07/2022
|
|
3339656064
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
18
|
Polavaram
|
AP-05-003-007-015/020259
()
|
0205003000NRG23140620221657934
|
14/06/2022
|
B.Raamprasad
|
0205003WL0039342
|
B.Raamprasad
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
27/07/2022
|
|
3339656052
|
|
B Raamprasad
|
()
|
|
19
|
Polavaram
|
AP-05-003-014-022/011432
()
|
0205003000NRG23140620221659373
|
14/06/2022
|
babji saheb
|
0205003WL0039358
|
babji saheb
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
27/07/2022
|
|
3339656053
|
|
babji saheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17257
|
17257
|
|
|
|
|
|
|
|