|
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-08-049-016-020/010006
(ZARUGUMALLI)
|
0208049000NRG23130520221067076
|
13/05/2022
|
MAHESWARI
|
0208049WL0023693
|
MAHESWARI
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
22/05/2022
|
|
1441271086
|
|
MAHESWARI
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23130520221067080
|
13/05/2022
|
KIRAN KUMAR
|
0208049WL0023693
|
KIRAN KUMAR
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441271107
|
|
KIRAN KUMAR
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-016-020/010011
(ZARUGUMALLI)
|
0208049000NRG23130520221067079
|
13/05/2022
|
VINAY KUMAR
|
0208049WL0023693
|
VINAY KUMAR
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441271087
|
|
VINAY KUMAR
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-016-020/010049
(ZARUGUMALLI)
|
0208049000NRG23130520221067110
|
13/05/2022
|
VAMSI krishna
|
0208049WL0023693
|
VAMSI krishna
|
00078
|
CNRB0013691
|
602
|
602
|
Processed
|
22/05/2022
|
|
1441271105
|
|
VAMSI krishna
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-016-020/010053
(ZARUGUMALLI)
|
0208049000NRG23130520221067115
|
13/05/2022
|
MOUNIKA
|
0208049WL0023693
|
MOUNIKA
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
22/05/2022
|
|
1441271090
|
|
MOUNIKA
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-016-020/010083
(ZARUGUMALLI)
|
0208049000NRG23130520221067127
|
13/05/2022
|
RAGHURAM
|
0208049WL0023693
|
RAGHURAM
|
00078
|
CNRB0013691
|
1203
|
1203
|
Processed
|
22/05/2022
|
|
1441271098
|
|
RAGHURAM
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-016-020/010103
(ZARUGUMALLI)
|
0208049000NRG23130520221057898
|
13/05/2022
|
AKHIL
|
0208049WL0023538
|
AKHIL
|
00078
|
CNRB0013691
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441271104
|
|
AKHIL
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-016-020/010325
(ZARUGUMALLI)
|
0208049000NRG23130520221059088
|
13/05/2022
|
Anusha
|
0208049WL0023553
|
Anusha
|
00078
|
CNRB0013691
|
195
|
195
|
Processed
|
22/05/2022
|
|
1441271102
|
|
Anusha
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-016-020/010364
(ZARUGUMALLI)
|
0208049000NRG23130520221058072
|
13/05/2022
|
Kasimbee
|
0208049WL0023542
|
Kasimbee
|
00078
|
CNRB0013691
|
760
|
760
|
Processed
|
22/05/2022
|
|
1441271083
|
|
Kasimbee
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-016-020/010600
(ZARUGUMALLI)
|
0208049000NRG23130520221057916
|
13/05/2022
|
Vani
|
0208049WL0023539
|
Vani
|
00078
|
CNRB0013691
|
768
|
768
|
Processed
|
22/05/2022
|
|
1441271080
|
|
Vani
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-016-020/010629
(ZARUGUMALLI)
|
0208049000NRG23130520221059048
|
13/05/2022
|
Venkateswarlu
|
0208049WL0023551
|
Venkateswarlu
|
00078
|
CNRB0013691
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441271082
|
|
Venkateswarlu
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-016-020/010664
(ZARUGUMALLI)
|
0208049000NRG23130520221058055
|
13/05/2022
|
VISHNU
|
0208049WL0023541
|
VISHNU
|
00078
|
CNRB0013691
|
953
|
953
|
Processed
|
22/05/2022
|
|
1441271103
|
|
VISHNU
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-016-020/010771
(ZARUGUMALLI)
|
0208049000NRG23130520221067197
|
13/05/2022
|
Seshareddy
|
0208049WL0023693
|
Seshareddy
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
22/05/2022
|
|
1441271096
|
|
Seshareddy
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-016-020/010914
(ZARUGUMALLI)
|
0208049000NRG23130520221067215
|
13/05/2022
|
Bramhareddy
|
0208049WL0023693
|
Bramhareddy
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441271079
|
|
Bramhareddy
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-016-020/010962
(ZARUGUMALLI)
|
0208049000NRG23130520221067228
|
13/05/2022
|
SRINIVASULU
|
0208049WL0023693
|
SRINIVASULU
|
00078
|
CNRB0013691
|
802
|
802
|
Processed
|
22/05/2022
|
|
1441271099
|
|
SRINIVASULU
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-016-020/010990
(ZARUGUMALLI)
|
0208049000NRG23130520221058999
|
13/05/2022
|
Divya
|
0208049WL0023549
|
Divya
|
00078
|
CNRB0013691
|
950
|
950
|
Processed
|
22/05/2022
|
|
1441271085
|
|
Divya
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-016-020/011005
(ZARUGUMALLI)
|
0208049000NRG23130520221058057
|
13/05/2022
|
Madhavi
|
0208049WL0023541
|
Madhavi
|
00078
|
CNRB0013691
|
191
|
191
|
Processed
|
22/05/2022
|
|
1441271084
|
|
Madhavi
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-016-020/011020
(ZARUGUMALLI)
|
0208049000NRG23130520221057926
|
13/05/2022
|
YASODA
|
0208049WL0023539
|
YASODA
|
00078
|
CNRB0013691
|
576
|
576
|
Processed
|
22/05/2022
|
|
1441271097
|
|
YASODA
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-016-020/011026
(ZARUGUMALLI)
|
0208049000NRG23130520221067240
|
13/05/2022
|
HANUMAYYA
|
0208049WL0023693
|
HANUMAYYA
|
00078
|
CNRB0013691
|
1002
|
1002
|
Processed
|
22/05/2022
|
|
1441271094
|
|
HANUMAYYA
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-016-020/011036
(ZARUGUMALLI)
|
0208049000NRG23130520221059002
|
13/05/2022
|
PEDDA CHENNAIAH
|
0208049WL0023549
|
PEDDA CHENNAIAH
|
00078
|
CNRB0013691
|
570
|
570
|
Processed
|
22/05/2022
|
|
1441271101
|
|
PEDDA CHENNAIAH
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-016-020/011038
(ZARUGUMALLI)
|
0208049000NRG23130520221059060
|
13/05/2022
|
MEDIKONDA SUVARTHA
|
0208049WL0023551
|
MEDIKONDA SUVARTHA
|
00078
|
CNRB0013691
|
945
|
945
|
Processed
|
22/05/2022
|
|
1441271078
|
|
MEDIKONDA SUVARTHA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-016-020/011081
(ZARUGUMALLI)
|
0208049000NRG23130520221067254
|
13/05/2022
|
Mrudula
|
0208049WL0023693
|
Mrudula
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
22/05/2022
|
|
1441271088
|
|
Mrudula
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-016-020/011087
(ZARUGUMALLI)
|
0208049000NRG23130520221067256
|
13/05/2022
|
SASI KUMAR
|
0208049WL0023693
|
SASI KUMAR
|
00078
|
CNRB0013691
|
200
|
200
|
Processed
|
22/05/2022
|
|
1441271106
|
|
SASI KUMAR
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-016-020/011088
(ZARUGUMALLI)
|
0208049000NRG23130520221059129
|
13/05/2022
|
SOUJANYA
|
0208049WL0023555
|
SOUJANYA
|
00078
|
CNRB0013691
|
962
|
962
|
Processed
|
22/05/2022
|
|
1441271092
|
|
SOUJANYA
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-016-020/011088
(ZARUGUMALLI)
|
0208049000NRG23130520221059128
|
13/05/2022
|
SUMATHI
|
0208049WL0023555
|
SUMATHI
|
00078
|
CNRB0013691
|
1154
|
1154
|
Processed
|
22/05/2022
|
|
1441271091
|
|
SUMATHI
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-016-020/011092
(ZARUGUMALLI)
|
0208049000NRG23130520221058087
|
13/05/2022
|
VIJAYA LAKSHMI
|
0208049WL0023542
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013691
|
1140
|
1140
|
Processed
|
22/05/2022
|
|
1441271089
|
|
VIJAYA LAKSHMI
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-016-020/011093
(ZARUGUMALLI)
|
0208049000NRG23130520221059005
|
13/05/2022
|
Srilakshmi
|
0208049WL0023549
|
Srilakshmi
|
00078
|
CNRB0013691
|
950
|
950
|
Processed
|
22/05/2022
|
|
1441271100
|
|
Srilakshmi
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-016-020/030013
(ZARUGUMALLI)
|
0208049000NRG23130520221060228
|
13/05/2022
|
Bejaewada Vijaya
|
0208049WL0023570
|
Bejaewada Vijaya
|
00078
|
CNRB0013691
|
956
|
956
|
Processed
|
22/05/2022
|
|
1441271095
|
|
Bejaewada Vijaya
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-016-020/030045
(ZARUGUMALLI)
|
0208049000NRG23130520221059210
|
13/05/2022
|
Mupparaju Subbarao
|
0208049WL0023558
|
Mupparaju Subbarao
|
00078
|
CNRB0013691
|
1003
|
1003
|
Processed
|
22/05/2022
|
|
1441271081
|
|
Mupparaju Subbarao
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-016-020/30099
(ZARUGUMALLI)
|
0208049000NRG23130520221059006
|
13/05/2022
|
KAMALA ANITHA
|
0208049WL0023549
|
KAMALA ANITHA
|
00078
|
CNRB0013691
|
950
|
950
|
Processed
|
22/05/2022
|
|
1441271093
|
|
KAMALA ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24145
|
24145
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-016-020/010868
(ZARUGUMALLI)
|
0208049000NRG23130520221067206
|
13/05/2022
|
MANOHAR
|
0208049WL0023693
|
MANOHAR
|
00415
|
SBIN0002796
|
200
|
200
|
Processed
|
22/05/2022
|
|
1441271110
|
|
MR MANOHAR THANIKONDA
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-016-020/011083
(ZARUGUMALLI)
|
0208049000NRG23130520221059063
|
13/05/2022
|
KOTESWARI
|
0208049WL0023551
|
KOTESWARI
|
00415
|
SBIN0002796
|
378
|
378
|
Processed
|
22/05/2022
|
|
1441271111
|
|
MRS MANNAM KOTESWARI
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-016-020/030001
(ZARUGUMALLI)
|
0208049000NRG23130520221060226
|
13/05/2022
|
RAJYALAKSHMI
|
0208049WL0023570
|
RAJYALAKSHMI
|
00415
|
SBIN0002796
|
956
|
956
|
Processed
|
22/05/2022
|
|
1441271109
|
|
MR BEJAWADA RAJYALAKSHMI
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-016-020/030013
(ZARUGUMALLI)
|
0208049000NRG23130520221060229
|
13/05/2022
|
BEJAWADA SRINIVASULU
|
0208049WL0023570
|
BEJAWADA SRINIVASULU
|
00415
|
SBIN0002796
|
956
|
956
|
Processed
|
22/05/2022
|
|
1441271108
|
|
MR SRINIVASA RAO BEZAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
35
|
Zarugumilli
|
AP-08-049-016-020/011082
(ZARUGUMALLI)
|
0208049000NRG23130520221059062
|
13/05/2022
|
Madhavi
|
0208049WL0023551
|
Madhavi
|
00468
|
UBIN0565148
|
756
|
756
|
Processed
|
22/05/2022
|
|
1441271112
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-016-020/010955
(ZARUGUMALLI)
|
0208049000NRG23130520221058998
|
13/05/2022
|
Rajamma
|
0208049WL0023549
|
Rajamma
|
00468
|
UBIN0809837
|
570
|
570
|
Processed
|
22/05/2022
|
|
1441271113
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
37
|
Zarugumilli
|
AP-08-049-016-020/011054
(ZARUGUMALLI)
|
0208049000NRG23130520221067246
|
13/05/2022
|
Adamu
|
0208049WL0023693
|
Adamu
|
00468
|
UBIN0918229
|
200
|
200
|
Processed
|
22/05/2022
|
|
1441271114
|
|
Adamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28161
|
28161
|
|
|
|
|
|
|
|