|
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-08-049-015-018/010005
(VAVILETI PADU)
|
0208049000NRG23200520221366913
|
20/05/2022
|
Mahalakshmi Sudharsi
|
0208049WL0028307
|
Mahalakshmi Sudharsi
|
00078
|
CNRB0013672
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262935
|
|
SUDARSA MALAXMAMMA
|
CANARA BANK(508532)
|
|
2
|
Zarugumilli
|
AP-08-049-015-018/010062
(VAVILETI PADU)
|
0208049000NRG23200520221366915
|
20/05/2022
|
Kondaiah Are
|
0208049WL0028307
|
Kondaiah Are
|
00078
|
CNRB0013672
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262936
|
|
ARE KONDAIAH
|
CANARA BANK(508532)
|
|
3
|
Zarugumilli
|
AP-08-049-015-018/010605
(VAVILETI PADU)
|
0208049000NRG23200520221366932
|
20/05/2022
|
Pitchaiah Kola
|
0208049WL0028307
|
Pitchaiah Kola
|
00078
|
CNRB0013672
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262943
|
|
KILA PICHAIAH
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-015-018/010620
(VAVILETI PADU)
|
0208049000NRG23200520221366935
|
20/05/2022
|
Rangaswami Pale
|
0208049WL0028307
|
Rangaswami Pale
|
00078
|
CNRB0013672
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262931
|
|
PALLE RANGA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-015-018/010002
(VAVILETI PADU)
|
0208049000NRG23200520221366912
|
20/05/2022
|
Nagamma
|
0208049WL0028307
|
Nagamma
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262938
|
|
KAYLA NAGAMMA
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-015-018/010147
(VAVILETI PADU)
|
0208049000NRG23200520221366916
|
20/05/2022
|
Sailaja
|
0208049WL0028307
|
Sailaja
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262955
|
|
Ms SAILAJA BAKKAMUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-015-018/010169
(VAVILETI PADU)
|
0208049000NRG23200520221366918
|
20/05/2022
|
Lajaru
|
0208049WL0028307
|
Lajaru
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262926
|
|
NALLAMOTHU LAZAR
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-015-018/010199
(VAVILETI PADU)
|
0208049000NRG23200520221366919
|
20/05/2022
|
Prabhakar
|
0208049WL0028307
|
Prabhakar
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262960
|
|
MULAKA PRABHAKARARAO
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-015-018/010293
(VAVILETI PADU)
|
0208049000NRG23200520221366920
|
20/05/2022
|
Punnamma
|
0208049WL0028307
|
Punnamma
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262939
|
|
NALAMOTHU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-015-018/010463
(VAVILETI PADU)
|
0208049000NRG23200520221366921
|
20/05/2022
|
SUSELA
|
0208049WL0028307
|
SUSELA
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262940
|
|
SUSHALA SUDARSI
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-015-018/010548
(VAVILETI PADU)
|
0208049000NRG23200520221366926
|
20/05/2022
|
Narayanamma
|
0208049WL0028307
|
Narayanamma
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262937
|
|
BAKKAMANTHALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-015-018/010548
(VAVILETI PADU)
|
0208049000NRG23200520221366925
|
20/05/2022
|
Venkata Ramanaiah
|
0208049WL0028307
|
Venkata Ramanaiah
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262927
|
|
BAKKAMUNTHALA VENKATARAMANAIAH
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-015-018/010565
(VAVILETI PADU)
|
0208049000NRG23200520221366928
|
20/05/2022
|
Kotamma
|
0208049WL0028307
|
Kotamma
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262942
|
|
DARLA KOTAMMA
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-015-018/010565
(VAVILETI PADU)
|
0208049000NRG23200520221366927
|
20/05/2022
|
Prasanna
|
0208049WL0028307
|
Prasanna
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262954
|
|
DARLA PRASANNA
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-015-018/010619
(VAVILETI PADU)
|
0208049000NRG23200520221366933
|
20/05/2022
|
Ramadevi
|
0208049WL0028307
|
Ramadevi
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262928
|
|
MULAKA RAMADEVI
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-015-018/010620
(VAVILETI PADU)
|
0208049000NRG23200520221366934
|
20/05/2022
|
Eswaramma
|
0208049WL0028307
|
Eswaramma
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262956
|
|
ESWARAMMA PALLA
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-015-018/010695
(VAVILETI PADU)
|
0208049000NRG23200520221366936
|
20/05/2022
|
Sreedevi
|
0208049WL0028307
|
Sreedevi
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262941
|
|
SRIDEVI PATAPANCHALA
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-015-018/010758
(VAVILETI PADU)
|
0208049000NRG23200520221366943
|
20/05/2022
|
Madhavilatha
|
0208049WL0028307
|
Madhavilatha
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262959
|
|
NARRALA MADHAVILATHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-015-018/010760
(VAVILETI PADU)
|
0208049000NRG23200520221366945
|
20/05/2022
|
Durgarao
|
0208049WL0028307
|
Durgarao
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262958
|
|
MR DURGA RAO MIDASALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Zarugumilli
|
AP-08-049-015-018/010760
(VAVILETI PADU)
|
0208049000NRG23200520221366944
|
20/05/2022
|
Rajeswari
|
0208049WL0028307
|
Rajeswari
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262929
|
|
MIDASALA RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
Zarugumilli
|
AP-08-049-015-018/010763
(VAVILETI PADU)
|
0208049000NRG23200520221366946
|
20/05/2022
|
Narasimharao
|
0208049WL0028307
|
Narasimharao
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262930
|
|
SUDARSI NARASIMHARAO
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-015-018/010765
(VAVILETI PADU)
|
0208049000NRG23200520221366947
|
20/05/2022
|
Balakotamma
|
0208049WL0028307
|
Balakotamma
|
00078
|
CNRB0013691
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262957
|
|
SUDARSI BALAKOTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-015-018/010043
(VAVILETI PADU)
|
0208049000NRG23200520221366914
|
20/05/2022
|
Ranimma Sudarsi
|
0208049WL0028307
|
Ranimma Sudarsi
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262946
|
|
MRS RANIMMA SUDARSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Zarugumilli
|
AP-08-049-015-018/010147
(VAVILETI PADU)
|
0208049000NRG23200520221366917
|
20/05/2022
|
Venkata Seshaiah
|
0208049WL0028307
|
Venkata Seshaiah
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262933
|
|
Mr VENKATA SESHAIAH BAKKAMUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Zarugumilli
|
AP-08-049-015-018/010469
(VAVILETI PADU)
|
0208049000NRG23200520221366923
|
20/05/2022
|
JALAMMA
|
0208049WL0028307
|
JALAMMA
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262953
|
|
SUDARSIJALARAMAMMA
|
CANARA BANK(508532)
|
|
26
|
Zarugumilli
|
AP-08-049-015-018/010603
(VAVILETI PADU)
|
0208049000NRG23200520221366931
|
20/05/2022
|
Ademma
|
0208049WL0028307
|
Ademma
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262952
|
|
ADEMMA BODDU
|
CANARA BANK(508532)
|
|
27
|
Zarugumilli
|
AP-08-049-015-018/010712
(VAVILETI PADU)
|
0208049000NRG23200520221366938
|
20/05/2022
|
Ravi
|
0208049WL0028307
|
Ravi
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262944
|
|
MR RAVI MULAKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Zarugumilli
|
AP-08-049-015-018/010712
(VAVILETI PADU)
|
0208049000NRG23200520221366937
|
20/05/2022
|
Sampath Kumar
|
0208049WL0028307
|
Sampath Kumar
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262945
|
|
SAMPATH KUMAR MULAKA
|
CANARA BANK(508532)
|
|
29
|
Zarugumilli
|
AP-08-049-015-018/010724
(VAVILETI PADU)
|
0208049000NRG23200520221366940
|
20/05/2022
|
Madhavarao
|
0208049WL0028307
|
Madhavarao
|
00415
|
SBIN0002796
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262951
|
|
RAVINUTHALA MADHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-014-017/010423
(PALETI PADU)
|
0208049000NRG23200520221366855
|
20/05/2022
|
Koteswararo
|
0208049WL0028304
|
Koteswararo
|
00415
|
SBIN0020847
|
1715
|
1715
|
Processed
|
28/05/2022
|
|
1649262932
|
|
Mr KOTESWARA RAO KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-015-018/010724
(VAVILETI PADU)
|
0208049000NRG23200520221366941
|
20/05/2022
|
Suneeta
|
0208049WL0028307
|
Suneeta
|
00468
|
UBIN0565148
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262934
|
|
RAVINUTHALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-015-018/010571
(VAVILETI PADU)
|
0208049000NRG23200520221366930
|
20/05/2022
|
Jayamma
|
0208049WL0028307
|
Jayamma
|
00468
|
UBIN0809837
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262947
|
|
PALETI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-015-018/010740
(VAVILETI PADU)
|
0208049000NRG23200520221366942
|
20/05/2022
|
Challa Chinnammayi
|
0208049WL0028307
|
Challa Chinnammayi
|
00468
|
UBIN0809837
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262950
|
|
CHALLA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-015-018/010475
(VAVILETI PADU)
|
0208049000NRG23200520221366924
|
20/05/2022
|
S Govindamma
|
0208049WL0028307
|
S Govindamma
|
00468
|
UBIN0918229
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262948
|
|
SUDARSI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Zarugumilli
|
AP-08-049-015-018/010567
(VAVILETI PADU)
|
0208049000NRG23200520221366929
|
20/05/2022
|
D Kotiratnam.
|
0208049WL0028307
|
D Kotiratnam.
|
00468
|
UBIN0918229
|
500
|
500
|
Processed
|
28/05/2022
|
|
1649262949
|
|
DARLA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18715
|
18715
|
|
|
|
|
|
|
|