|
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-08-049-018-022/010048
(NANDANAVANAM)
|
0208049000NRG23160520221205535
|
16/05/2022
|
Madhavarao
|
0208049WL0025802
|
Madhavarao
|
00078
|
CNRB0013691
|
203
|
203
|
Processed
|
28/05/2022
|
|
1649135802
|
|
Madhavarao
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-018-022/010296
(NANDANAVANAM)
|
0208049000NRG23160520221205668
|
16/05/2022
|
Sudhakar
|
0208049WL0025802
|
Sudhakar
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135801
|
|
Sudhakar
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-018-022/010687
(NANDANAVANAM)
|
0208049000NRG23160520221205830
|
16/05/2022
|
OMKAR BABU
|
0208049WL0025802
|
OMKAR BABU
|
00078
|
CNRB0013691
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135803
|
|
OMKAR BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-006-009/010015
(PAIDI PADU)
|
0208049000NRG23160520221190207
|
16/05/2022
|
Vardanam
|
0208049WL0025523
|
Vardanam
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135819
|
|
Vardanam
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23160520221191501
|
16/05/2022
|
Divya
|
0208049WL0025542
|
Divya
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135812
|
|
Divya
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-006-009/010081
(PAIDI PADU)
|
0208049000NRG23160520221190210
|
16/05/2022
|
Yeguri Koteswaramma
|
0208049WL0025523
|
Yeguri Koteswaramma
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135823
|
|
Yeguri Koteswaramma
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-006-009/010082
(PAIDI PADU)
|
0208049000NRG23160520221190211
|
16/05/2022
|
Narasaiah
|
0208049WL0025523
|
Narasaiah
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135822
|
|
Narasaiah
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-006-009/010111
(PAIDI PADU)
|
0208049000NRG23160520221190228
|
16/05/2022
|
Yedluri chandhu
|
0208049WL0025523
|
Yedluri chandhu
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135828
|
|
Yedluri chandhu
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-006-009/010140
(PAIDI PADU)
|
0208049000NRG23160520221190956
|
16/05/2022
|
Balaji
|
0208049WL0025537
|
Balaji
|
00078
|
CNRB0013704
|
390
|
390
|
Processed
|
28/05/2022
|
|
1649135816
|
|
Balaji
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-006-009/010169
(PAIDI PADU)
|
0208049000NRG23160520221190718
|
16/05/2022
|
DEVENDAR
|
0208049WL0025532
|
DEVENDAR
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135808
|
|
DEVENDAR
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-006-009/010242
(PAIDI PADU)
|
0208049000NRG23160520221191511
|
16/05/2022
|
Madhavi
|
0208049WL0025542
|
Madhavi
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135818
|
|
Madhavi
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-006-009/010244
(PAIDI PADU)
|
0208049000NRG23160520221191512
|
16/05/2022
|
narahari
|
0208049WL0025542
|
narahari
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135804
|
|
narahari
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-006-009/010287
(PAIDI PADU)
|
0208049000NRG23160520221190723
|
16/05/2022
|
Nagalakshmi
|
0208049WL0025532
|
Nagalakshmi
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135827
|
|
Nagalakshmi
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-006-009/010294
(PAIDI PADU)
|
0208049000NRG23160520221191514
|
16/05/2022
|
Durgarao
|
0208049WL0025542
|
Durgarao
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135811
|
|
Durgarao
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-006-009/010306
(PAIDI PADU)
|
0208049000NRG23160520221191517
|
16/05/2022
|
Addanki rasi
|
0208049WL0025542
|
Addanki rasi
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135813
|
|
Addanki rasi
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-006-009/010316
(PAIDI PADU)
|
0208049000NRG23160520221190534
|
16/05/2022
|
SUVARTHAMMA
|
0208049WL0025527
|
SUVARTHAMMA
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135807
|
|
SUVARTHAMMA
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23160520221190536
|
16/05/2022
|
PIDATALA SUREKHA
|
0208049WL0025527
|
PIDATALA SUREKHA
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135821
|
|
PIDATALA SUREKHA
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-006-009/010340
(PAIDI PADU)
|
0208049000NRG23160520221190244
|
16/05/2022
|
bhagyam
|
0208049WL0025523
|
bhagyam
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135826
|
|
bhagyam
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-006-009/010383
(PAIDI PADU)
|
0208049000NRG23160520221190724
|
16/05/2022
|
Ramadevi
|
0208049WL0025532
|
Ramadevi
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135806
|
|
Ramadevi
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23160520221191523
|
16/05/2022
|
Madhava
|
0208049WL0025542
|
Madhava
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135805
|
|
Madhava
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-006-009/010405
(PAIDI PADU)
|
0208049000NRG23160520221190538
|
16/05/2022
|
Soujanya
|
0208049WL0025527
|
Soujanya
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135810
|
|
Soujanya
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-006-009/010406
(PAIDI PADU)
|
0208049000NRG23160520221190539
|
16/05/2022
|
Martamma
|
0208049WL0025527
|
Martamma
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135817
|
|
Martamma
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23160520221190978
|
16/05/2022
|
Malakondaiah
|
0208049WL0025537
|
Malakondaiah
|
00078
|
CNRB0013704
|
390
|
390
|
Processed
|
28/05/2022
|
|
1649135815
|
|
Malakondaiah
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-006-009/010419
(PAIDI PADU)
|
0208049000NRG23160520221190543
|
16/05/2022
|
KARUNA
|
0208049WL0025527
|
KARUNA
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135820
|
|
KARUNA
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-006-009/010419
(PAIDI PADU)
|
0208049000NRG23160520221190544
|
16/05/2022
|
PRABHUDAS
|
0208049WL0025527
|
PRABHUDAS
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135809
|
|
PRABHUDAS
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-006-009/10425
(PAIDI PADU)
|
0208049000NRG23160520221190545
|
16/05/2022
|
LABHANU PIDATALA
|
0208049WL0025527
|
LABHANU PIDATALA
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135814
|
|
LABHANU PIDATALA
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-006-009/10428
(PAIDI PADU)
|
0208049000NRG23160520221190546
|
16/05/2022
|
KAKI SOWJANYA
|
0208049WL0025527
|
KAKI SOWJANYA
|
00078
|
CNRB0013704
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135824
|
|
KAKI SOWJANYA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-006-009/10430
(PAIDI PADU)
|
0208049000NRG23160520221191525
|
16/05/2022
|
KAKUMANI UMAMEHESWARI
|
0208049WL0025542
|
KAKUMANI UMAMEHESWARI
|
00078
|
CNRB0013704
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135825
|
|
KAKUMANI UMAMEHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9896
|
9896
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23160520221193405
|
16/05/2022
|
Abhiram
|
0208049WL0025598
|
Abhiram
|
00415
|
SBIN0014163
|
368
|
368
|
Processed
|
28/05/2022
|
|
1649135829
|
|
MR KAKUMANI ABHIRAM
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23160520221193414
|
16/05/2022
|
Govindarao
|
0208049WL0025598
|
Govindarao
|
00415
|
SBIN0014163
|
737
|
737
|
Processed
|
28/05/2022
|
|
1649135830
|
|
MR BURRI GOVINDARAO
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23160520221194205
|
16/05/2022
|
VENGALARAO
|
0208049WL0025605
|
VENGALARAO
|
00415
|
SBIN0014163
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135831
|
|
MR KONDABATHINA VENGALA RAO
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-003-004/010882
(PATCHAVA)
|
0208049000NRG23160520221193368
|
16/05/2022
|
Krishna
|
0208049WL0025596
|
Krishna
|
00415
|
SBIN0014163
|
966
|
966
|
Processed
|
28/05/2022
|
|
1649135832
|
|
MR KRISHNA PARABATHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-003-004/010047
(PATCHAVA)
|
0208049000NRG23160520221194841
|
16/05/2022
|
Danamma
|
0208049WL0025622
|
Danamma
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
28/05/2022
|
|
1649135838
|
|
Danamma
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-003-004/010058
(PATCHAVA)
|
0208049000NRG23160520221194180
|
16/05/2022
|
DASARI MAMATHA
|
0208049WL0025604
|
DASARI MAMATHA
|
00468
|
UBIN0542946
|
816
|
816
|
Processed
|
28/05/2022
|
|
1649135836
|
|
DASARI MAMATHA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23160520221193105
|
16/05/2022
|
Ankulu
|
0208049WL0025561
|
Ankulu
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
28/05/2022
|
|
1649135833
|
|
Ankulu
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23160520221194854
|
16/05/2022
|
VADDIMUKKALA AISWARYA
|
0208049WL0025622
|
VADDIMUKKALA AISWARYA
|
00468
|
UBIN0542946
|
584
|
584
|
Processed
|
28/05/2022
|
|
1649135834
|
|
VADDIMUKKALA AISWARYA
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-003-004/010845
(PATCHAVA)
|
0208049000NRG23160520221193356
|
16/05/2022
|
Vijayalakshmi
|
0208049WL0025593
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
947
|
947
|
Processed
|
28/05/2022
|
|
1649135857
|
|
Vijayalakshmi
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-003-004/010881
(PATCHAVA)
|
0208049000NRG23160520221193367
|
16/05/2022
|
KALPANA
|
0208049WL0025596
|
KALPANA
|
00468
|
UBIN0542946
|
966
|
966
|
Processed
|
28/05/2022
|
|
1649135839
|
|
KALPANA
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-003-004/010881
(PATCHAVA)
|
0208049000NRG23160520221193366
|
16/05/2022
|
Yedukondalu
|
0208049WL0025596
|
Yedukondalu
|
00468
|
UBIN0542946
|
966
|
966
|
Processed
|
28/05/2022
|
|
1649135837
|
|
Yedukondalu
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-003-004/010882
(PATCHAVA)
|
0208049000NRG23160520221193369
|
16/05/2022
|
SIVA PARVATHI
|
0208049WL0025596
|
SIVA PARVATHI
|
00468
|
UBIN0542946
|
966
|
966
|
Processed
|
28/05/2022
|
|
1649135835
|
|
SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-006-009/010082
(PAIDI PADU)
|
0208049000NRG23160520221190212
|
16/05/2022
|
Sravanthi
|
0208049WL0025523
|
Sravanthi
|
00468
|
UBIN0804002
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135840
|
|
Sravanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-006-009/010014
(PAIDI PADU)
|
0208049000NRG23160520221190509
|
16/05/2022
|
pidatala lavanyarani
|
0208049WL0025527
|
pidatala lavanyarani
|
00468
|
UBIN0826383
|
400
|
400
|
Processed
|
28/05/2022
|
|
1649135842
|
|
pidatala lavanyarani
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-006-009/10432
(PAIDI PADU)
|
0208049000NRG23160520221191526
|
16/05/2022
|
KAKUMANU MALLIKHARJUNA
|
0208049WL0025542
|
KAKUMANU MALLIKHARJUNA
|
00468
|
UBIN0826383
|
388
|
388
|
Processed
|
28/05/2022
|
|
1649135841
|
|
KAKUMANU MALLIKHARJUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
44
|
Zarugumilli
|
AP-08-049-018-022/010655
(NANDANAVANAM)
|
0208049000NRG23160520221205816
|
16/05/2022
|
NAGAMANI
|
0208049WL0025802
|
NAGAMANI
|
00468
|
UBIN0918229
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135843
|
|
NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
45
|
Zarugumilli
|
AP-08-049-018-022/010062
(NANDANAVANAM)
|
0208049000NRG23160520221205546
|
16/05/2022
|
Venkatappa
|
0208049WL0025802
|
Venkatappa
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135856
|
|
Venkatappa
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-018-022/010197
(NANDANAVANAM)
|
0208049000NRG23160520221205615
|
16/05/2022
|
ch Malakondaiah
|
0208049WL0025802
|
ch Malakondaiah
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135850
|
|
ch Malakondaiah
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-018-022/010396
(NANDANAVANAM)
|
0208049000NRG23160520221205707
|
16/05/2022
|
Subharattamma
|
0208049WL0025802
|
Subharattamma
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135848
|
|
Subharattamma
|
()
|
|
48
|
Zarugumilli
|
AP-08-049-018-022/010487
(NANDANAVANAM)
|
0208049000NRG23160520221205750
|
16/05/2022
|
Mangalagiri meeravali
|
0208049WL0025802
|
Mangalagiri meeravali
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135855
|
|
Mangalagiri meeravali
|
()
|
|
49
|
Zarugumilli
|
AP-08-049-018-022/010620
(NANDANAVANAM)
|
0208049000NRG23160520221205802
|
16/05/2022
|
Sailaja
|
0208049WL0025802
|
Sailaja
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135845
|
|
Sailaja
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-018-022/010644
(NANDANAVANAM)
|
0208049000NRG23160520221205809
|
16/05/2022
|
Swathi
|
0208049WL0025802
|
Swathi
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135844
|
|
Swathi
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-018-022/010678
(NANDANAVANAM)
|
0208049000NRG23160520221205825
|
16/05/2022
|
Srilatha
|
0208049WL0025802
|
Srilatha
|
00468
|
UBIN0932060
|
203
|
203
|
Processed
|
28/05/2022
|
|
1649135846
|
|
Srilatha
|
()
|
|
52
|
Zarugumilli
|
AP-08-049-018-022/010704
(NANDANAVANAM)
|
0208049000NRG23160520221205832
|
16/05/2022
|
SRAVANI
|
0208049WL0025802
|
SRAVANI
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135853
|
|
SRAVANI
|
()
|
|
53
|
Zarugumilli
|
AP-08-049-018-022/10713
(NANDANAVANAM)
|
0208049000NRG23160520221205833
|
16/05/2022
|
Dasari Madhavi
|
0208049WL0025802
|
Dasari Madhavi
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135849
|
|
Dasari Madhavi
|
()
|
|
54
|
Zarugumilli
|
AP-08-049-018-022/10714
(NANDANAVANAM)
|
0208049000NRG23160520221205834
|
16/05/2022
|
Kumbhagiri Ankaiah
|
0208049WL0025802
|
Kumbhagiri Ankaiah
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135854
|
|
Kumbhagiri Ankaiah
|
()
|
|
55
|
Zarugumilli
|
AP-08-049-018-022/10714
(NANDANAVANAM)
|
0208049000NRG23160520221205835
|
16/05/2022
|
Kumbhagiri Venkayamma
|
0208049WL0025802
|
Kumbhagiri Venkayamma
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135851
|
|
Kumbhagiri Venkayamma
|
()
|
|
56
|
Zarugumilli
|
AP-08-049-018-022/10715
(NANDANAVANAM)
|
0208049000NRG23160520221205836
|
16/05/2022
|
Darla Roja
|
0208049WL0025802
|
Darla Roja
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135847
|
|
Darla Roja
|
()
|
|
57
|
Zarugumilli
|
AP-08-049-018-022/10720
(NANDANAVANAM)
|
0208049000NRG23160520221205837
|
16/05/2022
|
shaik shareef
|
0208049WL0025802
|
shaik shareef
|
00468
|
UBIN0932060
|
406
|
406
|
Processed
|
28/05/2022
|
|
1649135852
|
|
shaik shareef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27393
|
27393
|
|
|
|
|
|
|
|