|
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
|
Zarugumilli
|
AP-08-049-014-017/010473
(PALETI PADU)
|
0208049000NRG23240620223211355
|
24/06/2022
|
BAHNU PRAKASH
|
0208049WL0053087
|
BAHNU PRAKASH
|
00019
|
APGB0005202
|
896
|
896
|
Processed
|
29/07/2022
|
|
3404803832
|
|
BAHNU PRAKASH
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-014-017/010499
(PALETI PADU)
|
0208049000NRG23240620223211369
|
24/06/2022
|
SUCHITRA
|
0208049WL0053087
|
SUCHITRA
|
00019
|
APGB0005202
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404803804
|
|
SUCHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-014-017/10513
(PALETI PADU)
|
0208049000NRG23240620223211371
|
24/06/2022
|
KOTA LAKSHMI
|
0208049WL0053087
|
KOTA LAKSHMI
|
00045
|
BARB0VJTANG
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3404803805
|
|
KOTA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-013-015/10581
(THUMADU)
|
0208049000NRG23240620223211761
|
24/06/2022
|
KOPPOLU JAYALAKSHMI
|
0208049WL0053093
|
KOPPOLU JAYALAKSHMI
|
00078
|
CNRB0013357
|
848
|
848
|
Processed
|
28/07/2022
|
|
3404803806
|
|
KOPPOLU JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010542
(THUMADU)
|
0208049000NRG23240620223211756
|
24/06/2022
|
supraja
|
0208049WL0053093
|
supraja
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3404803831
|
|
supraja
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-013-015/010562
(THUMADU)
|
0208049000NRG23240620223211758
|
24/06/2022
|
RAJESWARI
|
0208049WL0053093
|
RAJESWARI
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3404803808
|
|
RAJESWARI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-013-015/10576
(THUMADU)
|
0208049000NRG23240620223211760
|
24/06/2022
|
PADHARTHI ANILESH
|
0208049WL0053093
|
PADHARTHI ANILESH
|
00078
|
CNRB0013672
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3404803807
|
|
PADHARTHI ANILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23240620223211669
|
24/06/2022
|
KRANTHI KUMAR
|
0208049WL0053093
|
KRANTHI KUMAR
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3404803811
|
|
MR BENGULURI KRANTHI KUMAR
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-013-015/010113
(THUMADU)
|
0208049000NRG23240620223211707
|
24/06/2022
|
Koteswararao
|
0208049WL0053093
|
Koteswararao
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3404803830
|
|
MR KOPPOLU KOTESWARA RAO
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-013-015/010562
(THUMADU)
|
0208049000NRG23240620223211759
|
24/06/2022
|
VENKATESWARLU
|
0208049WL0053093
|
VENKATESWARLU
|
00415
|
SBIN0002796
|
1018
|
1018
|
Processed
|
28/07/2022
|
|
3404803813
|
|
MR KASUKURTHI VENKATESWARLU
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010488
(PALETI PADU)
|
0208049000NRG23240620223211364
|
24/06/2022
|
VENKATANARAYANA
|
0208049WL0053087
|
VENKATANARAYANA
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3404803812
|
|
MR VENKATA NARAYANA PAMIDI
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-014-017/010495
(PALETI PADU)
|
0208049000NRG23240620223211366
|
24/06/2022
|
CHENCHU LAKSHMI
|
0208049WL0053087
|
CHENCHU LAKSHMI
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3404803810
|
|
MS CHENCHULAKSHMI GOKANAKONDA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010497
(PALETI PADU)
|
0208049000NRG23240620223211367
|
24/06/2022
|
yamini
|
0208049WL0053087
|
yamini
|
00415
|
SBIN0002796
|
358
|
358
|
Processed
|
28/07/2022
|
|
3404803829
|
|
MRS MANNAM YAMINI
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-014-017/010498
(PALETI PADU)
|
0208049000NRG23240620223211368
|
24/06/2022
|
Venkata Siva Kishore
|
0208049WL0053087
|
Venkata Siva Kishore
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3404803814
|
|
MR KONURU VENKATA SIVA KISHORE
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-014-017/30329
(PALETI PADU)
|
0208049000NRG23240620223211372
|
24/06/2022
|
ALAHARI VIJAYASARADHI
|
0208049WL0053087
|
ALAHARI VIJAYASARADHI
|
00415
|
SBIN0002796
|
1075
|
1075
|
Processed
|
28/07/2022
|
|
3404803809
|
|
MR VIJAYA SARADHI ALAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23240620223211646
|
24/06/2022
|
Brahmaprasad
|
0208049WL0053093
|
Brahmaprasad
|
00415
|
SBIN0012922
|
848
|
848
|
Processed
|
28/07/2022
|
|
3404803815
|
|
MR CHOPPARA BRAHMA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-013-015/010020
(THUMADU)
|
0208049000NRG23240620223211652
|
24/06/2022
|
ANIL
|
0208049WL0053093
|
ANIL
|
00468
|
UBIN0544086
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404803817
|
|
ANIL
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-013-015/010051
(THUMADU)
|
0208049000NRG23240620223211664
|
24/06/2022
|
MANVESH
|
0208049WL0053093
|
MANVESH
|
00468
|
UBIN0544086
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404803816
|
|
MANVESH
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-013-015/010393
(THUMADU)
|
0208049000NRG23240620223211746
|
24/06/2022
|
BHABU PRATHAP REDDY
|
0208049WL0053093
|
BHABU PRATHAP REDDY
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404803828
|
|
BHABU PRATHAP REDDY
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-013-015/010540
(THUMADU)
|
0208049000NRG23240620223211755
|
24/06/2022
|
dinesh reddy
|
0208049WL0053093
|
dinesh reddy
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404803818
|
|
dinesh reddy
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-013-015/010560
(THUMADU)
|
0208049000NRG23240620223211757
|
24/06/2022
|
JAYAMA
|
0208049WL0053093
|
JAYAMA
|
00468
|
UBIN0544086
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404803819
|
|
JAYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
Zarugumilli
|
AP-08-049-013-015/010030
(THUMADU)
|
0208049000NRG23240620223211663
|
24/06/2022
|
RAJESH
|
0208049WL0053093
|
RAJESH
|
00468
|
UBIN0565148
|
509
|
509
|
Processed
|
29/07/2022
|
|
3404803821
|
|
RAJESH
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-013-015/010093
(THUMADU)
|
0208049000NRG23240620223211691
|
24/06/2022
|
Nagendramma T
|
0208049WL0053093
|
Nagendramma T
|
00468
|
UBIN0565148
|
1018
|
1018
|
Processed
|
29/07/2022
|
|
3404803820
|
|
Nagendramma T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-014-017/010188
(PALETI PADU)
|
0208049000NRG23240620223211228
|
24/06/2022
|
ANUSHA
|
0208049WL0053087
|
ANUSHA
|
00468
|
UBIN0809837
|
537
|
537
|
Processed
|
29/07/2022
|
|
3404803824
|
|
ANUSHA
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-014-017/010195
(PALETI PADU)
|
0208049000NRG23240620223211233
|
24/06/2022
|
LAKSHMINARAYANA
|
0208049WL0053087
|
LAKSHMINARAYANA
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404803822
|
|
LAKSHMINARAYANA
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-014-017/010481
(PALETI PADU)
|
0208049000NRG23240620223211362
|
24/06/2022
|
Hajarath
|
0208049WL0053087
|
Hajarath
|
00468
|
UBIN0809837
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404803823
|
|
Hajarath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-014-017/010284
(PALETI PADU)
|
0208049000NRG23240620223211275
|
24/06/2022
|
KALAVAKURI SRINU
|
0208049WL0053087
|
KALAVAKURI SRINU
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404803827
|
|
KALAVAKURI SRINU
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-014-017/010474
(PALETI PADU)
|
0208049000NRG23240620223211357
|
24/06/2022
|
NAGAMANI
|
0208049WL0053087
|
NAGAMANI
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404803826
|
|
NAGAMANI
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-014-017/010508
(PALETI PADU)
|
0208049000NRG23240620223211370
|
24/06/2022
|
JAYALAKSHMI
|
0208049WL0053087
|
JAYALAKSHMI
|
00468
|
UBIN0918229
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3404803825
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27189
|
27189
|
|
|
|
|
|
|
|