|
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-08-049-011-013/010080
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816160
|
28/03/2023
|
Adilakshmi
|
0208049WL201265
|
Adilakshmi
|
00078
|
CNRB0013693
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527771886
|
|
MADDIRALA ADILAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Zarugumilli
|
AP-08-049-011-013/010081
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816161
|
28/03/2023
|
Chinakondaiah
|
0208049WL201265
|
Chinakondaiah
|
00078
|
CNRB0013693
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527771883
|
|
MADDIRALA CHINA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-011-013/010085
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816162
|
28/03/2023
|
Nagabhushanam
|
0208049WL201265
|
Nagabhushanam
|
00078
|
CNRB0013693
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527771885
|
|
S NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-011-013/010220
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816163
|
28/03/2023
|
Sumatamma
|
0208049WL201265
|
Sumatamma
|
00078
|
CNRB0013693
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527771882
|
|
MEDABALIMI SUMATAMMA
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-011-013/010222
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816164
|
28/03/2023
|
Nirmala
|
0208049WL201265
|
Nirmala
|
00078
|
CNRB0013693
|
100
|
100
|
Processed
|
04/04/2023
|
|
0527771888
|
|
MEDABAL IMI NIRMALA
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010308
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816165
|
28/03/2023
|
Prameela
|
0208049WL201265
|
Prameela
|
00078
|
CNRB0013693
|
100
|
100
|
Processed
|
04/04/2023
|
|
0527771887
|
|
MEDABALIMI PRAMEELA
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010349
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816166
|
28/03/2023
|
Parameswari
|
0208049WL201265
|
Parameswari
|
00078
|
CNRB0013693
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527771889
|
|
KOLA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-011-013/010479
(CHIRRIKURA PADU)
|
0208049000NRG23280320234816167
|
28/03/2023
|
Kondamma
|
0208049WL201265
|
Kondamma
|
00078
|
CNRB0013693
|
500
|
500
|
Processed
|
04/04/2023
|
|
0527771884
|
|
MEDABALAMI KONDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|