|
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-08-049-004-006/011129
(KAME PALLI)
|
0208049000NRG23050520220701494
|
06/05/2022
|
MADHAVARAO
|
0208049WL0018109
|
MADHAVARAO
|
00019
|
APGB0005198
|
540
|
540
|
Processed
|
19/05/2022
|
|
1389797268
|
|
MADHAVARAO
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/011129
(KAME PALLI)
|
0208049000NRG23050520220701495
|
06/05/2022
|
RAGHAMMA
|
0208049WL0018109
|
RAGHAMMA
|
00019
|
APGB0005198
|
540
|
540
|
Processed
|
19/05/2022
|
|
1389797269
|
|
RAGHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23060520220719942
|
06/05/2022
|
pokuri prabhkar
|
0208049WL0018391
|
pokuri prabhkar
|
00045
|
BARB0KANDUK
|
1002
|
1002
|
Rejected
|
19/05/2022
|
|
1389797270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/010138
(DAVAGUDUR)
|
0208049000NRG23060520220729151
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018604
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389797273
|
|
Venkateswarlu
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-012-014/10621
(DAVAGUDUR)
|
0208049000NRG23060520220719701
|
06/05/2022
|
PARA DIVYA
|
0208049WL0018384
|
PARA DIVYA
|
00078
|
CNRB0013691
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797274
|
|
PARA DIVYA
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020922
(CHINTHALAPALEM)
|
0208049000NRG23060520220729002
|
06/05/2022
|
Seshamma
|
0208049WL0018601
|
Seshamma
|
00078
|
CNRB0013691
|
1067
|
1067
|
Processed
|
19/05/2022
|
|
1389797272
|
|
Seshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-012-014/010015
(DAVAGUDUR)
|
0208049000NRG23060520220729141
|
06/05/2022
|
Malakondaiah
|
0208049WL0018603
|
Malakondaiah
|
00078
|
CNRB0013693
|
510
|
510
|
Processed
|
19/05/2022
|
|
1389797278
|
|
Malakondaiah
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-012-014/010264
(DAVAGUDUR)
|
0208049000NRG23060520220729159
|
06/05/2022
|
Venkatesh
|
0208049WL0018604
|
Venkatesh
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797292
|
|
Venkatesh
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23060520220723478
|
06/05/2022
|
PAVANI
|
0208049WL0018445
|
PAVANI
|
00078
|
CNRB0013693
|
1013
|
1013
|
Processed
|
19/05/2022
|
|
1389797293
|
|
PAVANI
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-012-014/010331
(DAVAGUDUR)
|
0208049000NRG23060520220729163
|
06/05/2022
|
Ashok Kumar
|
0208049WL0018604
|
Ashok Kumar
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797282
|
|
Ashok Kumar
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-012-014/010398
(DAVAGUDUR)
|
0208049000NRG23060520220723484
|
06/05/2022
|
GURU NAGA VINAY
|
0208049WL0018445
|
GURU NAGA VINAY
|
00078
|
CNRB0013693
|
1216
|
1216
|
Processed
|
19/05/2022
|
|
1389797290
|
|
GURU NAGA VINAY
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-012-014/010400
(DAVAGUDUR)
|
0208049000NRG23060520220723858
|
06/05/2022
|
patibandla srinu
|
0208049WL0018451
|
patibandla srinu
|
00078
|
CNRB0013693
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1389797286
|
|
patibandla srinu
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-012-014/010410
(DAVAGUDUR)
|
0208049000NRG23060520220720726
|
06/05/2022
|
Subbulu
|
0208049WL0018402
|
Subbulu
|
00078
|
CNRB0013693
|
1095
|
1095
|
Processed
|
19/05/2022
|
|
1389797280
|
|
Subbulu
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-012-014/010415
(DAVAGUDUR)
|
0208049000NRG23060520220729851
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018612
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1127
|
1127
|
Processed
|
19/05/2022
|
|
1389797279
|
|
Venkateswarlu
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-012-014/010482
(DAVAGUDUR)
|
0208049000NRG23060520220729854
|
06/05/2022
|
SUVARNA
|
0208049WL0018612
|
SUVARNA
|
00078
|
CNRB0013693
|
1127
|
1127
|
Processed
|
19/05/2022
|
|
1389797285
|
|
SUVARNA
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-012-014/010492
(DAVAGUDUR)
|
0208049000NRG23060520220729856
|
06/05/2022
|
Angalakurthi Koteswararao
|
0208049WL0018612
|
Angalakurthi Koteswararao
|
00078
|
CNRB0013693
|
1127
|
1127
|
Rejected
|
19/05/2022
|
|
1389797281
|
Account closed
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-012-014/010525
(DAVAGUDUR)
|
0208049000NRG23060520220723490
|
06/05/2022
|
Sreelakshmi
|
0208049WL0018445
|
Sreelakshmi
|
00078
|
CNRB0013693
|
1216
|
1216
|
Processed
|
19/05/2022
|
|
1389797288
|
|
Sreelakshmi
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-012-014/010585
(DAVAGUDUR)
|
0208049000NRG23060520220723876
|
06/05/2022
|
Sarath Babu
|
0208049WL0018451
|
Sarath Babu
|
00078
|
CNRB0013693
|
200
|
200
|
Processed
|
19/05/2022
|
|
1389797284
|
|
Sarath Babu
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-012-014/010609
(DAVAGUDUR)
|
0208049000NRG23060520220720417
|
06/05/2022
|
RACHAMALLU DHANALAKSHMI
|
0208049WL0018398
|
RACHAMALLU DHANALAKSHMI
|
00078
|
CNRB0013693
|
340
|
340
|
Processed
|
19/05/2022
|
|
1389797275
|
|
RACHAMALLU DHANALAKSHMI
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23060520220729860
|
06/05/2022
|
VISHNU PRIYA
|
0208049WL0018612
|
VISHNU PRIYA
|
00078
|
CNRB0013693
|
1127
|
1127
|
Processed
|
19/05/2022
|
|
1389797291
|
|
VISHNU PRIYA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-012-014/010619
(DAVAGUDUR)
|
0208049000NRG23060520220729149
|
06/05/2022
|
NAGA MALLESWARI
|
0208049WL0018603
|
NAGA MALLESWARI
|
00078
|
CNRB0013693
|
510
|
510
|
Processed
|
19/05/2022
|
|
1389797283
|
|
NAGA MALLESWARI
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-012-014/10623
(DAVAGUDUR)
|
0208049000NRG23060520220720357
|
06/05/2022
|
CHEVURI LAVANYA
|
0208049WL0018396
|
CHEVURI LAVANYA
|
00078
|
CNRB0013693
|
548
|
548
|
Processed
|
19/05/2022
|
|
1389797276
|
|
CHEVURI LAVANYA
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-012-014/10626
(DAVAGUDUR)
|
0208049000NRG23060520220723878
|
06/05/2022
|
ANGALAKURTHI CHINA BABU
|
0208049WL0018451
|
ANGALAKURTHI CHINA BABU
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797289
|
|
ANGALAKURTHI CHINA BABU
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-012-014/10626
(DAVAGUDUR)
|
0208049000NRG23060520220723879
|
06/05/2022
|
SWAROOPA RANI
|
0208049WL0018451
|
SWAROOPA RANI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797277
|
|
SWAROOPA RANI
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-012-014/10628
(DAVAGUDUR)
|
0208049000NRG23060520220719702
|
06/05/2022
|
DAVARAPALLI RAMADEVI
|
0208049WL0018384
|
DAVARAPALLI RAMADEVI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797287
|
|
DAVARAPALLI RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-012-014/010111
(DAVAGUDUR)
|
0208049000NRG23060520220719932
|
06/05/2022
|
nallpu dharani
|
0208049WL0018391
|
nallpu dharani
|
00089
|
CBIN0284497
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
1389797271
|
|
nallpu dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-012-014/010022
(DAVAGUDUR)
|
0208049000NRG23060520220719680
|
06/05/2022
|
SIVA KRISHNA
|
0208049WL0018384
|
SIVA KRISHNA
|
00415
|
SBIN0000854
|
200
|
200
|
Processed
|
19/05/2022
|
|
1389797297
|
|
MASTER SIVAKRISHNA SUDARSI
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23060520220719941
|
06/05/2022
|
pokuri suneetha
|
0208049WL0018391
|
pokuri suneetha
|
00415
|
SBIN0000854
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
1389797296
|
|
SUNEETA GONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23060520220729859
|
06/05/2022
|
VENKATA SURESH
|
0208049WL0018612
|
VENKATA SURESH
|
00415
|
SBIN0000890
|
1127
|
1127
|
Processed
|
19/05/2022
|
|
1389797298
|
|
MR VENKATA SURESH PODAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23060520220729143
|
06/05/2022
|
Mallikarjuna
|
0208049WL0018603
|
Mallikarjuna
|
00415
|
SBIN0002796
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1389797299
|
|
MR PATCHAVA MALLIKARJUNA
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-012-014/010051
(DAVAGUDUR)
|
0208049000NRG23060520220729145
|
06/05/2022
|
devarapalli manoj kumar
|
0208049WL0018603
|
devarapalli manoj kumar
|
00415
|
SBIN0002796
|
1019
|
1019
|
Processed
|
19/05/2022
|
|
1389797302
|
|
MR DEVARAPALLI MANOJ KUMAR
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-012-014/010111
(DAVAGUDUR)
|
0208049000NRG23060520220719931
|
06/05/2022
|
Rajesh
|
0208049WL0018391
|
Rajesh
|
00415
|
SBIN0002796
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
1389797301
|
|
MR NALLAPU RAJESH
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-012-014/10625
(DAVAGUDUR)
|
0208049000NRG23060520220723877
|
06/05/2022
|
SIDDAVARAPU KALA
|
0208049WL0018451
|
SIDDAVARAPU KALA
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
1389797305
|
|
MISS PILLIPOGU KALA
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/021021
(CHINTHALAPALEM)
|
0208049000NRG23060520220730739
|
06/05/2022
|
Venkateswarlu
|
0208049WL0018619
|
Venkateswarlu
|
00415
|
SBIN0002796
|
1061
|
1061
|
Processed
|
19/05/2022
|
|
1389797300
|
|
MR VENKATESWARLU ISTARLA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-019-023/010249
(K.BITRAGUNTA)
|
0208049000NRG23060520220732780
|
06/05/2022
|
Immaniyelu
|
0208049WL0018661
|
Immaniyelu
|
00415
|
SBIN0002796
|
926
|
926
|
Processed
|
19/05/2022
|
|
1389797303
|
|
MR ITTADI IMMANIEL
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-019-023/010252
(K.BITRAGUNTA)
|
0208049000NRG23060520220732782
|
06/05/2022
|
Bhargavi
|
0208049WL0018661
|
Bhargavi
|
00415
|
SBIN0002796
|
926
|
926
|
Processed
|
19/05/2022
|
|
1389797304
|
|
MISS BHARGAVI ITTADI
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-019-023/010551
(K.BITRAGUNTA)
|
0208049000NRG23060520220732808
|
06/05/2022
|
MALLAVARAPU SREEKANTH
|
0208049WL0018661
|
MALLAVARAPU SREEKANTH
|
00415
|
SBIN0002796
|
1112
|
1112
|
Processed
|
19/05/2022
|
|
1389797306
|
|
MR MALLAVARAPU SREEKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
38
|
Zarugumilli
|
AP-08-049-004-006/010712
(KAME PALLI)
|
0208049000NRG23050520220701387
|
06/05/2022
|
Ravanamma
|
0208049WL0018109
|
Ravanamma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
19/05/2022
|
|
1389797309
|
|
Ravanamma
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-004-006/011015
(KAME PALLI)
|
0208049000NRG23050520220701471
|
06/05/2022
|
Madhavi
|
0208049WL0018109
|
Madhavi
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
19/05/2022
|
|
1389797307
|
|
Madhavi
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-004-006/011167
(KAME PALLI)
|
0208049000NRG23050520220701496
|
06/05/2022
|
padma
|
0208049WL0018109
|
padma
|
00468
|
UBIN0542946
|
900
|
900
|
Processed
|
19/05/2022
|
|
1389797308
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-019-023/010715
(K.BITRAGUNTA)
|
0208049000NRG23060520220732815
|
06/05/2022
|
Sankaramma
|
0208049WL0018661
|
Sankaramma
|
00468
|
UBIN0805092
|
926
|
926
|
Processed
|
19/05/2022
|
|
1389797310
|
|
Sankaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-008-009/020154
(AKKACHERUVU PALEM)
|
0208049000NRG23050520220695526
|
06/05/2022
|
SATISH
|
0208049WL0018002
|
SATISH
|
00468
|
UBIN0826383
|
1199
|
1199
|
Processed
|
19/05/2022
|
|
1389797311
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23060520220719943
|
06/05/2022
|
KANKIPATI YASODA
|
0208049WL0018391
|
KANKIPATI YASODA
|
00468
|
UBIN0918229
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
1389797313
|
|
KANKIPATI YASODA
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-019-023/010076
(K.BITRAGUNTA)
|
0208049000NRG23060520220732769
|
06/05/2022
|
gunthoti Chinna Bhushaiah
|
0208049WL0018661
|
gunthoti Chinna Bhushaiah
|
00468
|
UBIN0918229
|
926
|
926
|
Processed
|
19/05/2022
|
|
1389797312
|
|
gunthoti Chinna Bhushaiah
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-019-023/010968
(K.BITRAGUNTA)
|
0208049000NRG23060520220732834
|
06/05/2022
|
Malakondaiah
|
0208049WL0018661
|
Malakondaiah
|
00468
|
UBIN0918229
|
1112
|
1112
|
Processed
|
19/05/2022
|
|
1389797314
|
|
Malakondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
46
|
Zarugumilli
|
AP-08-049-012-014/010424
(DAVAGUDUR)
|
0208049000NRG23060520220729147
|
06/05/2022
|
Dasi Prasad
|
0208049WL0018603
|
Dasi Prasad
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
19/05/2022
|
|
1389797294
|
|
Dasi Prasad
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23060520220719944
|
06/05/2022
|
KANKIPATI NAGESWRA RAO
|
0208049WL0018391
|
KANKIPATI NAGESWRA RAO
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
19/05/2022
|
|
1389797295
|
|
KANKIPATI NAGESWRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44637
|
44637
|
|
|
|
|
|
|
|