|
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-08-049-012-014/010464
(DAVAGUDUR)
|
0208049000NRG23080720223530145
|
08/07/2022
|
SOBIRALA SUBRAHMANYAM
|
0208049WL0058816
|
SOBIRALA SUBRAHMANYAM
|
00019
|
APGB0003029
|
1400
|
1400
|
Processed
|
29/07/2022
|
|
3407657158
|
|
SOBIRALA SUBRAHMANYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-008-009/020010
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534359
|
08/07/2022
|
Haimavathi
|
0208049WL0058902
|
Haimavathi
|
00019
|
APGB0005061
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657160
|
|
Haimavathi
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-008-009/020022
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534365
|
08/07/2022
|
Subbayamma
|
0208049WL0058902
|
Subbayamma
|
00019
|
APGB0005061
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657159
|
|
Subbayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23080720223530203
|
08/07/2022
|
pokuri prabhkar
|
0208049WL0058818
|
pokuri prabhkar
|
00045
|
BARB0KANDUK
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-019-023/011389
(K.BITRAGUNTA)
|
0208049000NRG23080720223527644
|
08/07/2022
|
MALYADRI
|
0208049WL0058760
|
MALYADRI
|
00078
|
CNRB0013672
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657162
|
|
MALYADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/10621
(DAVAGUDUR)
|
0208049000NRG23080720223530180
|
08/07/2022
|
PARA DIVYA
|
0208049WL0058817
|
PARA DIVYA
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3407657164
|
|
PARA DIVYA
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-018-021/010060
(NANDANAVANAM)
|
0208049000NRG23060720223515484
|
08/07/2022
|
Malakondaiah
|
0208049WL0058516
|
Malakondaiah
|
00078
|
CNRB0013691
|
801
|
801
|
Processed
|
29/07/2022
|
|
3407657163
|
|
Malakondaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-010-012/010685
(NARASINGOLU)
|
0208049000NRG23080720223536247
|
08/07/2022
|
chenchuramaiah
|
0208049WL0058922
|
chenchuramaiah
|
00078
|
CNRB0013693
|
545
|
545
|
Processed
|
29/07/2022
|
|
3407657165
|
|
chenchuramaiah
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-010-012/010738
(NARASINGOLU)
|
0208049000NRG23080720223536291
|
08/07/2022
|
ch Subbulu
|
0208049WL0058926
|
ch Subbulu
|
00078
|
CNRB0013693
|
386
|
386
|
Processed
|
29/07/2022
|
|
3407657172
|
|
ch Subbulu
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-012-014/010358
(DAVAGUDUR)
|
0208049000NRG23080720223530223
|
08/07/2022
|
Madhuri
|
0208049WL0058819
|
Madhuri
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
29/07/2022
|
|
3407657169
|
|
Madhuri
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-012-014/010410
(DAVAGUDUR)
|
0208049000NRG23080720223530143
|
08/07/2022
|
Subbulu
|
0208049WL0058816
|
Subbulu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407657166
|
|
Subbulu
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-012-014/010525
(DAVAGUDUR)
|
0208049000NRG23080720223530174
|
08/07/2022
|
Sreelakshmi
|
0208049WL0058817
|
Sreelakshmi
|
00078
|
CNRB0013693
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3407657170
|
|
Sreelakshmi
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-012-014/010581
(DAVAGUDUR)
|
0208049000NRG23080720223529944
|
08/07/2022
|
Subbarao
|
0208049WL0058814
|
Subbarao
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407657168
|
|
Subbarao
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-012-014/010607
(DAVAGUDUR)
|
0208049000NRG23080720223529946
|
08/07/2022
|
BHAVANI
|
0208049WL0058814
|
BHAVANI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407657167
|
|
BHAVANI
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23080720223530179
|
08/07/2022
|
VISHNU PRIYA
|
0208049WL0058817
|
VISHNU PRIYA
|
00078
|
CNRB0013693
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3407657171
|
|
VISHNU PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8138
|
8138
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-008-009/020032
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534372
|
08/07/2022
|
Kotamma
|
0208049WL0058902
|
Kotamma
|
00078
|
CNRB0013704
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657175
|
|
Kotamma
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-008-009/020109
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534408
|
08/07/2022
|
Rathamma
|
0208049WL0058902
|
Rathamma
|
00078
|
CNRB0013704
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657177
|
|
Rathamma
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-008-009/020135
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534414
|
08/07/2022
|
Koteswari
|
0208049WL0058902
|
Koteswari
|
00078
|
CNRB0013704
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657182
|
|
Koteswari
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-008-009/020136
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534417
|
08/07/2022
|
Padmavathi
|
0208049WL0058902
|
Padmavathi
|
00078
|
CNRB0013704
|
731
|
731
|
Processed
|
29/07/2022
|
|
3407657178
|
|
Padmavathi
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-008-009/020165
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534434
|
08/07/2022
|
SUBBAMMA
|
0208049WL0058902
|
SUBBAMMA
|
00078
|
CNRB0013704
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657180
|
|
SUBBAMMA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-010-012/010155
(NARASINGOLU)
|
0208049000NRG23080720223536273
|
08/07/2022
|
Ramanamma
|
0208049WL0058926
|
Ramanamma
|
00078
|
CNRB0013704
|
386
|
386
|
Processed
|
29/07/2022
|
|
3407657183
|
|
Ramanamma
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-010-012/010746
(NARASINGOLU)
|
0208049000NRG23080720223536292
|
08/07/2022
|
Srinivasulu
|
0208049WL0058926
|
Srinivasulu
|
00078
|
CNRB0013704
|
578
|
578
|
Processed
|
29/07/2022
|
|
3407657176
|
|
Srinivasulu
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-010-012/010831
(NARASINGOLU)
|
0208049000NRG23080720223536254
|
08/07/2022
|
Bujji
|
0208049WL0058922
|
Bujji
|
00078
|
CNRB0013704
|
182
|
182
|
Processed
|
29/07/2022
|
|
3407657179
|
|
Bujji
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-010-012/010831
(NARASINGOLU)
|
0208049000NRG23080720223536255
|
08/07/2022
|
Kuchipudi Gnana Prasanna
|
0208049WL0058922
|
Kuchipudi Gnana Prasanna
|
00078
|
CNRB0013704
|
182
|
182
|
Processed
|
29/07/2022
|
|
3407657181
|
|
Kuchipudi Gnana Prasanna
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-010-012/10853
(NARASINGOLU)
|
0208049000NRG23080720223536295
|
08/07/2022
|
Kunchala Ramanamma
|
0208049WL0058926
|
Kunchala Ramanamma
|
00078
|
CNRB0013704
|
386
|
386
|
Processed
|
29/07/2022
|
|
3407657174
|
|
Kunchala Ramanamma
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-010-012/10853
(NARASINGOLU)
|
0208049000NRG23080720223536294
|
08/07/2022
|
Kunchala Venkayya
|
0208049WL0058926
|
Kunchala Venkayya
|
00078
|
CNRB0013704
|
386
|
386
|
Processed
|
29/07/2022
|
|
3407657173
|
|
Kunchala Venkayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7219
|
7219
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23080720223530202
|
08/07/2022
|
pokuri suneetha
|
0208049WL0058818
|
pokuri suneetha
|
00415
|
SBIN0000854
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407657185
|
|
SUNEETA GONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
Zarugumilli
|
AP-08-049-019-023/011453
(K.BITRAGUNTA)
|
0208049000NRG23080720223527646
|
08/07/2022
|
YESAMMA
|
0208049WL0058760
|
YESAMMA
|
00415
|
SBIN0002796
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657186
|
|
MRS PATIBANDLA YESAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-008-009/020157
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534426
|
08/07/2022
|
SRINU
|
0208049WL0058902
|
SRINU
|
00415
|
SBIN0003367
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657187
|
|
MR SRINU GOGINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-019-023/010715
(K.BITRAGUNTA)
|
0208049000NRG23080720223527582
|
08/07/2022
|
Sankaramma
|
0208049WL0058760
|
Sankaramma
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657192
|
|
Sankaramma
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-019-023/010996
(K.BITRAGUNTA)
|
0208049000NRG23080720223527594
|
08/07/2022
|
Mohan Rao
|
0208049WL0058760
|
Mohan Rao
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657188
|
|
Mohan Rao
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-019-023/011047
(K.BITRAGUNTA)
|
0208049000NRG23080720223527620
|
08/07/2022
|
Radhika
|
0208049WL0058760
|
Radhika
|
00468
|
UBIN0805092
|
331
|
331
|
Processed
|
29/07/2022
|
|
3407657191
|
|
Radhika
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-019-023/011185
(K.BITRAGUNTA)
|
0208049000NRG23080720223527634
|
08/07/2022
|
Devaraju
|
0208049WL0058760
|
Devaraju
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657189
|
|
Devaraju
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-019-023/011293
(K.BITRAGUNTA)
|
0208049000NRG23080720223527639
|
08/07/2022
|
MAMATHA
|
0208049WL0058760
|
MAMATHA
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657195
|
|
MAMATHA
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-019-023/011335
(K.BITRAGUNTA)
|
0208049000NRG23080720223527641
|
08/07/2022
|
JASMIN
|
0208049WL0058760
|
JASMIN
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657190
|
|
JASMIN
|
()
|
|
36
|
Zarugumilli
|
AP-08-049-019-023/011363
(K.BITRAGUNTA)
|
0208049000NRG23080720223527643
|
08/07/2022
|
SUNITHA
|
0208049WL0058760
|
SUNITHA
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657194
|
|
SUNITHA
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-019-023/011389
(K.BITRAGUNTA)
|
0208049000NRG23080720223527645
|
08/07/2022
|
JANSHI
|
0208049WL0058760
|
JANSHI
|
00468
|
UBIN0805092
|
994
|
994
|
Processed
|
29/07/2022
|
|
3407657193
|
|
JANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7289
|
7289
|
|
|
|
|
|
|
|
|
38
|
Zarugumilli
|
AP-08-049-008-009/020154
(AKKACHERUVU PALEM)
|
0208049000NRG23080720223534424
|
08/07/2022
|
SATISH
|
0208049WL0058902
|
SATISH
|
00468
|
UBIN0826383
|
1097
|
1097
|
Processed
|
29/07/2022
|
|
3407657196
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
39
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23080720223530204
|
08/07/2022
|
KANKIPATI YASODA
|
0208049WL0058818
|
KANKIPATI YASODA
|
00468
|
UBIN0918229
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407657197
|
|
KANKIPATI YASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23080720223530205
|
08/07/2022
|
KANKIPATI NAGESWRA RAO
|
0208049WL0058818
|
KANKIPATI NAGESWRA RAO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3407657184
|
|
KANKIPATI NAGESWRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37226
|
37226
|
|
|
|
|
|
|
|