|
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-08-049-001-002/010177
(N.N.KANDRIKA)
|
0208049000NRG23110720223552984
|
12/07/2022
|
Gangamma
|
0208049WL0059475
|
Gangamma
|
00019
|
APGB0005198
|
180
|
180
|
Processed
|
29/07/2022
|
|
3405323265
|
|
Gangamma
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010182
(N.N.KANDRIKA)
|
0208049000NRG23110720223552987
|
12/07/2022
|
Dhanamma
|
0208049WL0059475
|
Dhanamma
|
00019
|
APGB0005198
|
541
|
541
|
Processed
|
29/07/2022
|
|
3405323264
|
|
Dhanamma
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23110720223553008
|
12/07/2022
|
MALYADRI
|
0208049WL0059475
|
MALYADRI
|
00019
|
APGB0005198
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323263
|
|
MALYADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-015-018/010034
(VAVILETI PADU)
|
0208049000NRG23120720223558012
|
12/07/2022
|
Rosaiah
|
0208049WL0059659
|
Rosaiah
|
00078
|
CNRB0013691
|
905
|
905
|
Processed
|
28/07/2022
|
|
3405323271
|
|
Rosaiah
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-015-018/010381
(VAVILETI PADU)
|
0208049000NRG23120720223558055
|
12/07/2022
|
Merimma
|
0208049WL0059660
|
Merimma
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3405323267
|
|
Merimma
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-015-018/010460
(VAVILETI PADU)
|
0208049000NRG23120720223558019
|
12/07/2022
|
Sujatha
|
0208049WL0059659
|
Sujatha
|
00078
|
CNRB0013691
|
724
|
724
|
Processed
|
28/07/2022
|
|
3405323269
|
|
Sujatha
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-015-018/010551
(VAVILETI PADU)
|
0208049000NRG23120720223558025
|
12/07/2022
|
Subhasankara Rao
|
0208049WL0059659
|
Subhasankara Rao
|
00078
|
CNRB0013691
|
362
|
362
|
Processed
|
28/07/2022
|
|
3405323268
|
|
Subhasankara Rao
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-015-018/010751
(VAVILETI PADU)
|
0208049000NRG23120720223558032
|
12/07/2022
|
Chittemma
|
0208049WL0059659
|
Chittemma
|
00078
|
CNRB0013691
|
362
|
362
|
Processed
|
28/07/2022
|
|
3405323266
|
|
Chittemma
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-015-018/010762
(VAVILETI PADU)
|
0208049000NRG23120720223558092
|
12/07/2022
|
Vanaja
|
0208049WL0059660
|
Vanaja
|
00078
|
CNRB0013691
|
936
|
936
|
Processed
|
28/07/2022
|
|
3405323270
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-001-002/020148
(N.N.KANDRIKA)
|
0208049000NRG23110720223553208
|
12/07/2022
|
RAMANAIAH
|
0208049WL0059479
|
RAMANAIAH
|
00415
|
SBIN0003367
|
309
|
309
|
Processed
|
28/07/2022
|
|
3405323272
|
|
MR BANDI RAMANAIAH
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-001-002/020167
(N.N.KANDRIKA)
|
0208049000NRG23110720223553216
|
12/07/2022
|
SRIHARI
|
0208049WL0059479
|
SRIHARI
|
00415
|
SBIN0003367
|
618
|
618
|
Processed
|
28/07/2022
|
|
3405323274
|
|
MR BANDI SREEHARI
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-001-002/020313
(N.N.KANDRIKA)
|
0208049000NRG23110720223553247
|
12/07/2022
|
MAHENDRA REDDY
|
0208049WL0059479
|
MAHENDRA REDDY
|
00415
|
SBIN0003367
|
618
|
618
|
Processed
|
28/07/2022
|
|
3405323273
|
|
MR MAHENDRA REDDY YELLAVULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-001-002/010339
(N.N.KANDRIKA)
|
0208049000NRG23110720223553007
|
12/07/2022
|
VINOD KUMAR
|
0208049WL0059475
|
VINOD KUMAR
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323279
|
|
VINOD KUMAR
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23110720223553009
|
12/07/2022
|
MARIYAMMA
|
0208049WL0059475
|
MARIYAMMA
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323275
|
|
MARIYAMMA
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-001-002/020111
(N.N.KANDRIKA)
|
0208049000NRG23110720223553086
|
12/07/2022
|
VEERA BRAHMAIAH
|
0208049WL0059477
|
VEERA BRAHMAIAH
|
00468
|
UBIN0542946
|
662
|
662
|
Processed
|
29/07/2022
|
|
3405323277
|
|
VEERA BRAHMAIAH
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-001-002/020240
(N.N.KANDRIKA)
|
0208049000NRG23110720223553133
|
12/07/2022
|
PADMA
|
0208049WL0059477
|
PADMA
|
00468
|
UBIN0542946
|
331
|
331
|
Processed
|
29/07/2022
|
|
3405323278
|
|
PADMA
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23110720223553011
|
12/07/2022
|
THUMMA MADHAN
|
0208049WL0059475
|
THUMMA MADHAN
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323276
|
|
THUMMA MADHAN
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23110720223553012
|
12/07/2022
|
THUMMA YAMUNA
|
0208049WL0059475
|
THUMMA YAMUNA
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323280
|
|
THUMMA YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
|
19
|
Zarugumilli
|
AP-08-049-015-018/010388
(VAVILETI PADU)
|
0208049000NRG23120720223558058
|
12/07/2022
|
Sunandamma
|
0208049WL0059660
|
Sunandamma
|
00468
|
UBIN0565148
|
749
|
749
|
Processed
|
29/07/2022
|
|
3405323281
|
|
Sunandamma
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-015-018/010467
(VAVILETI PADU)
|
0208049000NRG23120720223558023
|
12/07/2022
|
GOVINDAMMA
|
0208049WL0059659
|
GOVINDAMMA
|
00468
|
UBIN0565148
|
181
|
181
|
Processed
|
29/07/2022
|
|
3405323282
|
|
GOVINDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
21
|
Zarugumilli
|
AP-08-049-001-002/020271
(N.N.KANDRIKA)
|
0208049000NRG23110720223553235
|
12/07/2022
|
LAKSHMAMMA
|
0208049WL0059479
|
LAKSHMAMMA
|
00468
|
UBIN0826383
|
618
|
618
|
Processed
|
29/07/2022
|
|
3405323283
|
|
LAKSHMAMMA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-001-002/020300
(N.N.KANDRIKA)
|
0208049000NRG23110720223553245
|
12/07/2022
|
SWAMULU
|
0208049WL0059479
|
SWAMULU
|
00468
|
UBIN0826383
|
515
|
515
|
Processed
|
29/07/2022
|
|
3405323284
|
|
SWAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1133
|
1133
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-001-002/010153
(N.N.KANDRIKA)
|
0208049000NRG23110720223552981
|
12/07/2022
|
Premakumari Chinthaguntal
|
0208049WL0059475
|
Premakumari Chinthaguntal
|
00468
|
UBIN0918229
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323285
|
|
Premakumari Chinthaguntal
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-015-018/010463
(VAVILETI PADU)
|
0208049000NRG23120720223558021
|
12/07/2022
|
Sudarsi Bangaramma
|
0208049WL0059659
|
Sudarsi Bangaramma
|
00468
|
UBIN0918229
|
905
|
905
|
Processed
|
29/07/2022
|
|
3405323286
|
|
Sudarsi Bangaramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
25
|
Zarugumilli
|
AP-08-049-001-002/010346
(N.N.KANDRIKA)
|
0208049000NRG23110720223553010
|
12/07/2022
|
Santhi kumari
|
0208049WL0059475
|
Santhi kumari
|
00468
|
UBIN0932396
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405323289
|
|
Santhi kumari
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-001-002/020133
(N.N.KANDRIKA)
|
0208049000NRG23110720223553197
|
12/07/2022
|
Srikanth Reddy
|
0208049WL0059479
|
Srikanth Reddy
|
00468
|
UBIN0932396
|
618
|
618
|
Processed
|
29/07/2022
|
|
3405323287
|
|
Srikanth Reddy
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-001-002/020294
(N.N.KANDRIKA)
|
0208049000NRG23110720223553244
|
12/07/2022
|
LAKSHMI PARVATHI
|
0208049WL0059479
|
LAKSHMI PARVATHI
|
00468
|
UBIN0932396
|
618
|
618
|
Processed
|
29/07/2022
|
|
3405323288
|
|
LAKSHMI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16735
|
16735
|
|
|
|
|
|
|
|