|
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)
|
0208049000NRG23290420220431321
|
29/04/2022
|
RAGHAMMA
|
0208049WL0013336
|
RAGHAMMA
|
00019
|
APGB0005198
|
1075
|
1075
|
Processed
|
15/05/2022
|
|
1243410012
|
|
RAGHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/020005
(CHINTHALAPALEM)
|
0208049000NRG23290420220442465
|
29/04/2022
|
pooja
|
0208049WL0013535
|
pooja
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
15/05/2022
|
|
1243410018
|
|
pooja
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/020033
(CHINTHALAPALEM)
|
0208049000NRG23290420220438577
|
29/04/2022
|
BADDIPUDI ANIL
|
0208049WL0013467
|
BADDIPUDI ANIL
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410033
|
|
BADDIPUDI ANIL
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/020044
(CHINTHALAPALEM)
|
0208049000NRG23290420220439013
|
29/04/2022
|
Ramulamma
|
0208049WL0013468
|
Ramulamma
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
15/05/2022
|
|
1243410023
|
|
Ramulamma
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23290420220439017
|
29/04/2022
|
BATHULA RAVI THEJA
|
0208049WL0013468
|
BATHULA RAVI THEJA
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
15/05/2022
|
|
1243410027
|
|
BATHULA RAVI THEJA
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020087
(CHINTHALAPALEM)
|
0208049000NRG23290420220443159
|
29/04/2022
|
Dhanamma
|
0208049WL0013562
|
Dhanamma
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
15/05/2022
|
|
1243410024
|
|
Dhanamma
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020095
(CHINTHALAPALEM)
|
0208049000NRG23290420220439063
|
29/04/2022
|
Nageswararao
|
0208049WL0013468
|
Nageswararao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
15/05/2022
|
|
1243410029
|
|
Nageswararao
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020290
(CHINTHALAPALEM)
|
0208049000NRG23290420220438621
|
29/04/2022
|
Siddaiah
|
0208049WL0013467
|
Siddaiah
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
15/05/2022
|
|
1243410013
|
|
Siddaiah
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23290420220438651
|
29/04/2022
|
Sai Kumar
|
0208049WL0013467
|
Sai Kumar
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410016
|
|
Sai Kumar
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020548
(CHINTHALAPALEM)
|
0208049000NRG23290420220438699
|
29/04/2022
|
madhusudhan
|
0208049WL0013467
|
madhusudhan
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
15/05/2022
|
|
1243410017
|
|
madhusudhan
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020557
(CHINTHALAPALEM)
|
0208049000NRG23290420220438710
|
29/04/2022
|
SESHAMMA
|
0208049WL0013467
|
SESHAMMA
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410019
|
|
SESHAMMA
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020823
(CHINTHALAPALEM)
|
0208049000NRG23290420220438852
|
29/04/2022
|
Mahendra
|
0208049WL0013467
|
Mahendra
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410030
|
|
Mahendra
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020839
(CHINTHALAPALEM)
|
0208049000NRG23290420220439129
|
29/04/2022
|
Nagamani
|
0208049WL0013468
|
Nagamani
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
15/05/2022
|
|
1243410025
|
|
Nagamani
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/021032
(CHINTHALAPALEM)
|
0208049000NRG23290420220438946
|
29/04/2022
|
Subbamma
|
0208049WL0013467
|
Subbamma
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410032
|
|
Subbamma
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/021040
(CHINTHALAPALEM)
|
0208049000NRG23290420220439157
|
29/04/2022
|
Mounika
|
0208049WL0013468
|
Mounika
|
00078
|
CNRB0013691
|
394
|
394
|
Processed
|
15/05/2022
|
|
1243410026
|
|
Mounika
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/021044
(CHINTHALAPALEM)
|
0208049000NRG23290420220442467
|
29/04/2022
|
Priyadarshini
|
0208049WL0013536
|
Priyadarshini
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
15/05/2022
|
|
1243410063
|
|
Priyadarshini
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/021048
(CHINTHALAPALEM)
|
0208049000NRG23290420220438956
|
29/04/2022
|
Rani
|
0208049WL0013467
|
Rani
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410028
|
|
Rani
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23290420220438963
|
29/04/2022
|
Priyanka
|
0208049WL0013467
|
Priyanka
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410015
|
|
Priyanka
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23290420220438965
|
29/04/2022
|
PRABHAKAR
|
0208049WL0013467
|
PRABHAKAR
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410021
|
|
PRABHAKAR
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23290420220438966
|
29/04/2022
|
SUVATHA
|
0208049WL0013467
|
SUVATHA
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410020
|
|
SUVATHA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/021075
(CHINTHALAPALEM)
|
0208049000NRG23290420220438969
|
29/04/2022
|
Susmitha
|
0208049WL0013467
|
Susmitha
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410031
|
|
Susmitha
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/021094
(CHINTHALAPALEM)
|
0208049000NRG23290420220438971
|
29/04/2022
|
Kamalamma
|
0208049WL0013467
|
Kamalamma
|
00078
|
CNRB0013691
|
396
|
396
|
Processed
|
15/05/2022
|
|
1243410022
|
|
Kamalamma
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/21111
(CHINTHALAPALEM)
|
0208049000NRG23290420220438974
|
29/04/2022
|
ITHADI PAPA
|
0208049WL0013467
|
ITHADI PAPA
|
00078
|
CNRB0013691
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410014
|
|
ITHADI PAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15229
|
15229
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-012-014/010132
(DAVAGUDUR)
|
0208049000NRG23290420220423740
|
29/04/2022
|
SRIHARI
|
0208049WL0013141
|
SRIHARI
|
00078
|
CNRB0013693
|
874
|
874
|
Processed
|
15/05/2022
|
|
1243410038
|
|
SRIHARI
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-012-014/010410
(DAVAGUDUR)
|
0208049000NRG23290420220427984
|
29/04/2022
|
Subbulu
|
0208049WL0013271
|
Subbulu
|
00078
|
CNRB0013693
|
1131
|
1131
|
Processed
|
15/05/2022
|
|
1243410035
|
|
Subbulu
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-012-014/010415
(DAVAGUDUR)
|
0208049000NRG23290420220423773
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013145
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1168
|
1168
|
Processed
|
15/05/2022
|
|
1243410034
|
|
Venkateswarlu
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-012-014/010482
(DAVAGUDUR)
|
0208049000NRG23290420220423776
|
29/04/2022
|
SUVARNA
|
0208049WL0013145
|
SUVARNA
|
00078
|
CNRB0013693
|
1168
|
1168
|
Processed
|
15/05/2022
|
|
1243410037
|
|
SUVARNA
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-012-014/010492
(DAVAGUDUR)
|
0208049000NRG23290420220427526
|
29/04/2022
|
Angalakurthi Koteswararao
|
0208049WL0013261
|
Angalakurthi Koteswararao
|
00078
|
CNRB0013693
|
881
|
881
|
Rejected
|
15/05/2022
|
|
1243410036
|
Account closed
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-012-014/010605
(DAVAGUDUR)
|
0208049000NRG23290420220427532
|
29/04/2022
|
Anitha
|
0208049WL0013261
|
Anitha
|
00078
|
CNRB0013693
|
294
|
294
|
Processed
|
15/05/2022
|
|
1243410039
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-010-012/010730
(NARASINGOLU)
|
0208049000NRG23290420220429628
|
29/04/2022
|
Subbarao
|
0208049WL0013306
|
Subbarao
|
00078
|
CNRB0013704
|
1036
|
1036
|
Processed
|
15/05/2022
|
|
1243410040
|
|
Subbarao
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-010-012/10852
(NARASINGOLU)
|
0208049000NRG23290420220430250
|
29/04/2022
|
MUCCHU BALAVANI
|
0208049WL0013324
|
MUCCHU BALAVANI
|
00078
|
CNRB0013704
|
1219
|
1219
|
Processed
|
15/05/2022
|
|
1243410062
|
|
MUCCHU BALAVANI
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-010-012/10852
(NARASINGOLU)
|
0208049000NRG23290420220430249
|
29/04/2022
|
MUCCHU SUBBARAO
|
0208049WL0013324
|
MUCCHU SUBBARAO
|
00078
|
CNRB0013704
|
1219
|
1219
|
Processed
|
15/05/2022
|
|
1243410041
|
|
MUCCHU SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-012-014/010022
(DAVAGUDUR)
|
0208049000NRG23290420220423673
|
29/04/2022
|
SIVA KRISHNA
|
0208049WL0013137
|
SIVA KRISHNA
|
00415
|
SBIN0000854
|
605
|
605
|
Processed
|
14/05/2022
|
|
1243410042
|
|
MASTER SIVAKRISHNA SUDARSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23290420220423730
|
29/04/2022
|
Mallikarjuna
|
0208049WL0013140
|
Mallikarjuna
|
00415
|
SBIN0002796
|
874
|
874
|
Processed
|
14/05/2022
|
|
1243410043
|
|
MR PATCHAVA MALLIKARJUNA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-017-020/020063
(CHINTHALAPALEM)
|
0208049000NRG23290420220439032
|
29/04/2022
|
Pavan Kalyan
|
0208049WL0013468
|
Pavan Kalyan
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
14/05/2022
|
|
1243410044
|
|
MR PAVAN KALYAN MIDISALA
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23290420220438886
|
29/04/2022
|
Ankamma
|
0208049WL0013467
|
Ankamma
|
00415
|
SBIN0002796
|
198
|
198
|
Processed
|
14/05/2022
|
|
1243410048
|
|
MR TOTA ANKAMMA
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-017-020/020955
(CHINTHALAPALEM)
|
0208049000NRG23290420220439147
|
29/04/2022
|
Siva kumar
|
0208049WL0013468
|
Siva kumar
|
00415
|
SBIN0002796
|
197
|
197
|
Processed
|
14/05/2022
|
|
1243410051
|
|
MR KONDAMURI SIVA KUMAR
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/021021
(CHINTHALAPALEM)
|
0208049000NRG23290420220439154
|
29/04/2022
|
Venkateswarlu
|
0208049WL0013468
|
Venkateswarlu
|
00415
|
SBIN0002796
|
590
|
590
|
Processed
|
14/05/2022
|
|
1243410045
|
|
MR VENKATESWARLU ISTARLA
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-017-020/021079
(CHINTHALAPALEM)
|
0208049000NRG23290420220438970
|
29/04/2022
|
NANDINI
|
0208049WL0013467
|
NANDINI
|
00415
|
SBIN0002796
|
594
|
594
|
Processed
|
14/05/2022
|
|
1243410052
|
|
MISS BRAHMANAKAKA NANDINI
|
()
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/21111
(CHINTHALAPALEM)
|
0208049000NRG23290420220438973
|
29/04/2022
|
ITHADI JAKRAIAH
|
0208049WL0013467
|
ITHADI JAKRAIAH
|
00415
|
SBIN0002796
|
594
|
594
|
Rejected
|
14/05/2022
|
|
1243410046
|
No Such Account
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-019-023/010020
(K.BITRAGUNTA)
|
0208049000NRG23290420220444789
|
29/04/2022
|
pichaiah
|
0208049WL0013604
|
pichaiah
|
00415
|
SBIN0002796
|
385
|
385
|
Processed
|
14/05/2022
|
|
1243410053
|
|
MR YATAGIRI PICHCHAIAH
|
()
|
|
42
|
Zarugumilli
|
AP-08-049-019-023/010249
(K.BITRAGUNTA)
|
0208049000NRG23290420220444805
|
29/04/2022
|
Immaniyelu
|
0208049WL0013604
|
Immaniyelu
|
00415
|
SBIN0002796
|
577
|
577
|
Processed
|
14/05/2022
|
|
1243410047
|
|
MR ITTADI IMMANIEL
|
()
|
|
43
|
Zarugumilli
|
AP-08-049-019-023/010252
(K.BITRAGUNTA)
|
0208049000NRG23290420220444807
|
29/04/2022
|
Bhargavi
|
0208049WL0013604
|
Bhargavi
|
00415
|
SBIN0002796
|
577
|
577
|
Processed
|
14/05/2022
|
|
1243410049
|
|
MISS BHARGAVI ITTADI
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-019-023/010252
(K.BITRAGUNTA)
|
0208049000NRG23290420220444808
|
29/04/2022
|
KEERTHI
|
0208049WL0013604
|
KEERTHI
|
00415
|
SBIN0002796
|
577
|
577
|
Processed
|
14/05/2022
|
|
1243410050
|
|
MISS ITTADI KIRTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
45
|
Zarugumilli
|
AP-08-049-017-020/020068
(CHINTHALAPALEM)
|
0208049000NRG23290420220439041
|
29/04/2022
|
Ashok Kumar
|
0208049WL0013468
|
Ashok Kumar
|
00415
|
SBIN0020847
|
197
|
197
|
Processed
|
14/05/2022
|
|
1243410054
|
|
MR MEDIKONDA ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
46
|
Zarugumilli
|
AP-08-049-004-006/011167
(KAME PALLI)
|
0208049000NRG23290420220431322
|
29/04/2022
|
padma
|
0208049WL0013336
|
padma
|
00468
|
UBIN0542946
|
1075
|
1075
|
Processed
|
15/05/2022
|
|
1243410056
|
|
padma
|
()
|
|
47
|
Zarugumilli
|
AP-08-049-004-006/011168
(KAME PALLI)
|
0208049000NRG23290420220431323
|
29/04/2022
|
SRINIVASULU
|
0208049WL0013336
|
SRINIVASULU
|
00468
|
UBIN0542946
|
1075
|
1075
|
Processed
|
15/05/2022
|
|
1243410055
|
|
SRINIVASULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
48
|
Zarugumilli
|
AP-08-049-017-020/021098
(CHINTHALAPALEM)
|
0208049000NRG23290420220438972
|
29/04/2022
|
Manideep
|
0208049WL0013467
|
Manideep
|
00468
|
UBIN0565148
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410057
|
|
Manideep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-019-023/010715
(K.BITRAGUNTA)
|
0208049000NRG23290420220444832
|
29/04/2022
|
Sankaramma
|
0208049WL0013604
|
Sankaramma
|
00468
|
UBIN0805092
|
481
|
481
|
Processed
|
15/05/2022
|
|
1243410059
|
|
Sankaramma
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-019-023/010780
(K.BITRAGUNTA)
|
0208049000NRG23290420220444839
|
29/04/2022
|
Ramanamma
|
0208049WL0013604
|
Ramanamma
|
00468
|
UBIN0805092
|
289
|
289
|
Processed
|
15/05/2022
|
|
1243410058
|
|
Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
51
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23290420220438953
|
29/04/2022
|
Nageswararao
|
0208049WL0013467
|
Nageswararao
|
00468
|
UBIN0809837
|
594
|
594
|
Processed
|
15/05/2022
|
|
1243410060
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
52
|
Zarugumilli
|
AP-08-049-019-023/010968
(K.BITRAGUNTA)
|
0208049000NRG23290420220444850
|
29/04/2022
|
Malakondaiah
|
0208049WL0013604
|
Malakondaiah
|
00468
|
UBIN0918229
|
577
|
577
|
Processed
|
15/05/2022
|
|
1243410061
|
|
Malakondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36141
|
36141
|
|
|
|
|
|
|
|