|
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-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23100820223649122
|
10/08/2022
|
Pattabi
|
0208049WL0066543
|
Pattabi
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877836
|
|
GANGULA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23100820223649666
|
10/08/2022
|
Subbarao
|
0208049WL0066561
|
Subbarao
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877837
|
|
Mr SUBBA RAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/011032
(KAME PALLI)
|
0208049000NRG23100820223649665
|
10/08/2022
|
Meeramma
|
0208049WL0066560
|
Meeramma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877835
|
|
Mrs MEERABEE ALIAS MIRAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/010016
(KAME PALLI)
|
0208049000NRG23100820223648922
|
10/08/2022
|
Kavitha
|
0208049WL0066494
|
Kavitha
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
20/08/2022
|
|
4068877829
|
|
Mrs KAVAITHA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/010056
(KAME PALLI)
|
0208049000NRG23100820223649125
|
10/08/2022
|
Varalakshmi
|
0208049WL0066545
|
Varalakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877827
|
|
GANGULA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23100820223649123
|
10/08/2022
|
Eswaramma
|
0208049WL0066543
|
Eswaramma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877831
|
|
GANGULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23100820223649657
|
10/08/2022
|
Ramanamma
|
0208049WL0066555
|
Ramanamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877830
|
|
KOSURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23100820223649656
|
10/08/2022
|
Venkata Ramanaiah
|
0208049WL0066555
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877832
|
|
KOSURI VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23100820223649667
|
10/08/2022
|
Vijaya Lakshmi
|
0208049WL0066561
|
Vijaya Lakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877834
|
|
MULLAMURI VIJAYA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-004-006/010316
(KAME PALLI)
|
0208049000NRG23100820223649660
|
10/08/2022
|
Rathamma
|
0208049WL0066557
|
Rathamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877833
|
|
KOSURI VENKATA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Zarugumilli
|
AP-08-049-004-006/010316
(KAME PALLI)
|
0208049000NRG23100820223649661
|
10/08/2022
|
Venkateswarlu
|
0208049WL0066557
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877826
|
|
Mr KOSURI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23100820223649659
|
10/08/2022
|
Rukmini
|
0208049WL0066556
|
Rukmini
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877828
|
|
MALLELA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23100820223649658
|
10/08/2022
|
Srinivasarao
|
0208049WL0066556
|
Srinivasarao
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
20/08/2022
|
|
4068877825
|
|
Mr SRINIVASULU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Zarugumilli
|
AP-08-049-004-006/011106
(KAME PALLI)
|
0208049000NRG23100820223648923
|
10/08/2022
|
CHINA VENKAIAH
|
0208049WL0066494
|
CHINA VENKAIAH
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
20/08/2022
|
|
4068877824
|
|
KANTU CHINA VENKAIAH S O YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19761
|
19761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25158
|
25158
|
|
|
|
|
|
|
|