|
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-08-049-005-007/010018
(CHATUKU PADU)
|
0208049000NRG23230820223660774
|
23/08/2022
|
Tirupal
|
0208049WL0069480
|
Tirupal
|
00019
|
APGB0005198
|
1470
|
1470
|
Processed
|
01/09/2022
|
|
4339587368
|
|
Tirupal
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010018
(CHATUKU PADU)
|
0208049000NRG23160820223653885
|
23/08/2022
|
Tirupal
|
0208049WL0067697
|
Tirupal
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587369
|
|
Tirupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-015-018/010425
(VAVILETI PADU)
|
0208049000NRG23220820223660014
|
23/08/2022
|
ramanaiah
|
0208049WL0069259
|
ramanaiah
|
00078
|
CNRB0013691
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339587355
|
|
ramanaiah
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-016-020/30097
(ZARUGUMALLI)
|
0208049000NRG23220820223659915
|
23/08/2022
|
NAGASURI VENKATA SURENDRA RAO
|
0208049WL0069196
|
NAGASURI VENKATA SURENDRA RAO
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587354
|
|
NAGASURI VENKATA SURENDRA RAO
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-016-020/30097
(ZARUGUMALLI)
|
0208049000NRG23160820223653342
|
23/08/2022
|
NAGASURI VENKATA SURENDRA RAO
|
0208049WL0067545
|
NAGASURI VENKATA SURENDRA RAO
|
00078
|
CNRB0013691
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587353
|
|
NAGASURI VENKATA SURENDRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010199
(CHIRRIKURA PADU)
|
0208049000NRG23230820223661088
|
23/08/2022
|
Danamma
|
0208049WL0069596
|
Danamma
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4339587357
|
|
Danamma
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010199
(CHIRRIKURA PADU)
|
0208049000NRG23160820223653529
|
23/08/2022
|
Danamma
|
0208049WL0067605
|
Danamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
01/09/2022
|
|
4339587356
|
|
Danamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-021-001/010326
(REDDY PALEM)
|
0208049000NRG23220820223659912
|
23/08/2022
|
Ramanaiah.
|
0208049WL0069194
|
Ramanaiah.
|
00078
|
CNRB0013704
|
1470
|
1470
|
Processed
|
01/09/2022
|
|
4339587358
|
|
Ramanaiah
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG23160820223654520
|
23/08/2022
|
Narasimharao P
|
0208049WL0067922
|
Narasimharao P
|
00078
|
CNRB0013704
|
1715
|
1715
|
Rejected
|
01/09/2022
|
|
4339587359
|
No Such Account
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG23220820223659909
|
23/08/2022
|
Narasimharao P
|
0208049WL0069193
|
Narasimharao P
|
00078
|
CNRB0013704
|
1715
|
1715
|
Rejected
|
01/09/2022
|
|
4339587360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-016-020/011111
(ZARUGUMALLI)
|
0208049000NRG23220820223659916
|
23/08/2022
|
Karthik
|
0208049WL0069197
|
Karthik
|
00415
|
SBIN0002796
|
1470
|
1470
|
Processed
|
01/09/2022
|
|
4339587361
|
|
MR GHADIYAPUDI KARTHIK
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-016-020/011111
(ZARUGUMALLI)
|
0208049000NRG23160820223653347
|
23/08/2022
|
Karthik
|
0208049WL0067549
|
Karthik
|
00415
|
SBIN0002796
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587362
|
|
MR GHADIYAPUDI KARTHIK
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-016-020/011111
(ZARUGUMALLI)
|
0208049000NRG23160820223653348
|
23/08/2022
|
Renuka
|
0208049WL0067549
|
Renuka
|
00415
|
SBIN0002796
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587363
|
|
MISS INAMADUGU RENUKA
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-016-020/011111
(ZARUGUMALLI)
|
0208049000NRG23220820223659917
|
23/08/2022
|
Renuka
|
0208049WL0069197
|
Renuka
|
00415
|
SBIN0002796
|
1470
|
1470
|
Processed
|
01/09/2022
|
|
4339587364
|
|
MISS INAMADUGU RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-005-007/010784
(CHATUKU PADU)
|
0208049000NRG23230820223660825
|
23/08/2022
|
kondamma
|
0208049WL0069514
|
kondamma
|
00468
|
UBIN0542946
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587365
|
|
kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-020-025/011105
(YEDLURU PADU)
|
0208049000NRG23230820223660941
|
23/08/2022
|
komali
|
0208049WL0069561
|
komali
|
00468
|
UBIN0545767
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587366
|
|
komali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-020-025/011107
(YEDLURU PADU)
|
0208049000NRG23230820223660940
|
23/08/2022
|
Yesoda
|
0208049WL0069560
|
Yesoda
|
00468
|
UBIN0829960
|
1715
|
1715
|
Processed
|
01/09/2022
|
|
4339587367
|
|
Yesoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27913
|
27913
|
|
|
|
|
|
|
|