|
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-05-003-007-015/010369
()
|
0205003000NRG23130720222239766
|
13/07/2022
|
Paiditalli
|
0205003WL0054922
|
Paiditalli
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003937
|
|
GHANTA MYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Polavaram
|
AP-05-003-007-015/010369
()
|
0205003000NRG23130720222239765
|
13/07/2022
|
Rambabu
|
0205003WL0054922
|
Rambabu
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003950
|
|
GHANTA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Polavaram
|
AP-05-003-007-015/010379
()
|
0205003000NRG23130720222239772
|
13/07/2022
|
Raajaarao
|
0205003WL0054922
|
Raajaarao
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003952
|
|
GANTA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Polavaram
|
AP-05-003-007-015/010379
()
|
0205003000NRG23130720222239773
|
13/07/2022
|
Sankuramma
|
0205003WL0054922
|
Sankuramma
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003934
|
|
GANTA SANKULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Polavaram
|
AP-05-003-007-015/010385
()
|
0205003000NRG23130720222239779
|
13/07/2022
|
Mangataayaaru
|
0205003WL0054922
|
Mangataayaaru
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003936
|
|
AKULA MANGATAYARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Polavaram
|
AP-05-003-007-015/010385
()
|
0205003000NRG23130720222239778
|
13/07/2022
|
Satyanaaraayana
|
0205003WL0054922
|
Satyanaaraayana
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003930
|
|
AKULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Polavaram
|
AP-05-003-007-015/010386
()
|
0205003000NRG23130720222239781
|
13/07/2022
|
Dhanalakshmi
|
0205003WL0054922
|
Dhanalakshmi
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003944
|
|
GOLISE DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Polavaram
|
AP-05-003-007-015/010386
()
|
0205003000NRG23130720222239780
|
13/07/2022
|
Suryarao
|
0205003WL0054922
|
Suryarao
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003947
|
|
GOLISE SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Polavaram
|
AP-05-003-007-015/010420
()
|
0205003000NRG23130720222239782
|
13/07/2022
|
Raaju
|
0205003WL0054922
|
Raaju
|
00415
|
SBIN0000778
|
480
|
480
|
Processed
|
29/07/2022
|
|
3405003945
|
|
PASUPULETI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Polavaram
|
AP-05-003-007-015/010976
()
|
0205003000NRG23130720222239806
|
13/07/2022
|
Padma
|
0205003WL0054922
|
Padma
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003931
|
|
RAVVA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Polavaram
|
AP-05-003-007-015/011097
()
|
0205003000NRG23130720222239810
|
13/07/2022
|
Appaaraavu
|
0205003WL0054922
|
Appaaraavu
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003941
|
|
MR DANNANI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Polavaram
|
AP-05-003-007-015/011097
()
|
0205003000NRG23130720222239811
|
13/07/2022
|
Bhargavi
|
0205003WL0054922
|
Bhargavi
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003942
|
|
DHANNANI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Polavaram
|
AP-05-003-007-015/011159
()
|
0205003000NRG23130720222239812
|
13/07/2022
|
Venkataramana
|
0205003WL0054922
|
Venkataramana
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003932
|
|
BUGGA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Polavaram
|
AP-05-003-007-015/011165
()
|
0205003000NRG23130720222239813
|
13/07/2022
|
Kanakadurga
|
0205003WL0054922
|
Kanakadurga
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003938
|
|
BHUKYA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Polavaram
|
AP-05-003-007-015/011166
()
|
0205003000NRG23130720222239814
|
13/07/2022
|
Brahmmam
|
0205003WL0054922
|
Brahmmam
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003935
|
|
RAMOJU BRAHMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Polavaram
|
AP-05-003-007-015/011169
()
|
0205003000NRG23130720222239815
|
13/07/2022
|
Satyavati
|
0205003WL0054922
|
Satyavati
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003933
|
|
MRS NAVUGATLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Polavaram
|
AP-05-003-007-015/011180
()
|
0205003000NRG23130720222239816
|
13/07/2022
|
Lakshmi
|
0205003WL0054922
|
Lakshmi
|
00415
|
SBIN0000778
|
538
|
538
|
Processed
|
29/07/2022
|
|
3405003951
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Polavaram
|
AP-05-003-007-015/011390
()
|
0205003000NRG23130720222239819
|
13/07/2022
|
Paidamma
|
0205003WL0054922
|
Paidamma
|
00415
|
SBIN0000778
|
534
|
534
|
Processed
|
29/07/2022
|
|
3405003946
|
|
CHANAPATI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Polavaram
|
AP-05-003-007-015/011424
()
|
0205003000NRG23130720222239821
|
13/07/2022
|
Raamaanjaneyulu
|
0205003WL0054922
|
Raamaanjaneyulu
|
00415
|
SBIN0000778
|
534
|
534
|
Processed
|
29/07/2022
|
|
3405003943
|
|
MR MIRIYALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Polavaram
|
AP-05-003-007-015/012551
()
|
0205003000NRG23130720222239849
|
13/07/2022
|
Lakshmana rao
|
0205003WL0054922
|
Lakshmana rao
|
00415
|
SBIN0000778
|
534
|
534
|
Processed
|
29/07/2022
|
|
3405003948
|
|
KUPALA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Polavaram
|
AP-05-003-007-015/012551
()
|
0205003000NRG23130720222239850
|
13/07/2022
|
Venkata Lakshmi
|
0205003WL0054922
|
Venkata Lakshmi
|
00415
|
SBIN0000778
|
534
|
534
|
Processed
|
29/07/2022
|
|
3405003949
|
|
VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Polavaram
|
AP-05-003-007-015/013506
()
|
0205003000NRG23130720222239885
|
13/07/2022
|
Satyavathi
|
0205003WL0054922
|
Satyavathi
|
00415
|
SBIN0000778
|
534
|
534
|
Processed
|
29/07/2022
|
|
3405003940
|
|
GOVVUREDDY SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Polavaram
|
AP-05-003-007-015/013593
()
|
0205003000NRG23130720222239888
|
13/07/2022
|
Veerabaabu
|
0205003WL0054922
|
Veerabaabu
|
00415
|
SBIN0000778
|
534
|
534
|
Processed
|
29/07/2022
|
|
3405003939
|
|
ALLU VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11828
|
11828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11828
|
11828
|
|
|
|
|
|
|
|