|
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-08-049-015-018/010667
(VAVILETI PADU)
|
0208049000NRG23281120223925475
|
28/11/2022
|
Vaani Kolluri
|
0208049WL0144119
|
Vaani Kolluri
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132255
|
|
Vaani Kolluri
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-016-020/011092
(ZARUGUMALLI)
|
0208049000NRG23281120223925072
|
28/11/2022
|
VIJAYA LAKSHMI
|
0208049WL0143935
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132262
|
|
VIJAYA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-011-013/10731
(CHIRRIKURA PADU)
|
0208049000NRG23281120223925615
|
28/11/2022
|
Kodela Kanthamma
|
0208049WL0144163
|
Kodela Kanthamma
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034132261
|
|
Kodela Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-009-010/10434
(RAMACHANDRA PURAM)
|
0208049000NRG23281120223925055
|
28/11/2022
|
Chandhaluri Balabrahma Chari
|
0208049WL0143923
|
Chandhaluri Balabrahma Chari
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132256
|
|
Chandhaluri Balabrahma Chari
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-009-010/10434
(RAMACHANDRA PURAM)
|
0208049000NRG23281120223925056
|
28/11/2022
|
Chandhaluri Padma
|
0208049WL0143923
|
Chandhaluri Padma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132257
|
|
Chandhaluri Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-005-007/10794
(CHATUKU PADU)
|
0208049000NRG23281120223924982
|
28/11/2022
|
POKURI BALA LAKSHMI
|
0208049WL0143879
|
POKURI BALA LAKSHMI
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132259
|
|
POKURI BALA LAKSHMI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-005-007/10795
(CHATUKU PADU)
|
0208049000NRG23281120223924981
|
28/11/2022
|
POKURI UMARANI
|
0208049WL0143878
|
POKURI UMARANI
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132258
|
|
POKURI UMARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-005-007/10802
(CHATUKU PADU)
|
0208049000NRG23281120223924994
|
28/11/2022
|
Pullagura Rosamma
|
0208049WL0143889
|
Pullagura Rosamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034132260
|
|
Pullagura Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14135
|
14135
|
|
|
|
|
|
|
|