|
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-08-049-004-006/011087
(KAME PALLI)
|
0208049000NRG23040120233992760
|
04/01/2023
|
Koteswaramma
|
0208049WL0163611
|
Koteswaramma
|
00019
|
APGB0005198
|
1540
|
1540
|
Processed
|
09/02/2023
|
|
8615980922
|
|
Mrs KOTESWERAMMA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/011128
(KAME PALLI)
|
0208049000NRG23040120233992756
|
04/01/2023
|
Sujatha
|
0208049WL0163608
|
Sujatha
|
00019
|
APGB0005198
|
1540
|
1540
|
Processed
|
09/02/2023
|
|
8615980923
|
|
Mrs SUJATHA CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-012-014/010611
(DAVAGUDUR)
|
0208049000NRG23040120233992600
|
04/01/2023
|
LAKSHMI PRAMEELA
|
0208049WL0163585
|
LAKSHMI PRAMEELA
|
00078
|
CNRB0013693
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615980918
|
|
KONIJETI LAKSHMI PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-009-010/010131
(RAMACHANDRA PURAM)
|
0208049000NRG23030120233990218
|
04/01/2023
|
Varamma
|
0208049WL0163171
|
Varamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615980919
|
|
NETHI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/010016
(KAME PALLI)
|
0208049000NRG23040120233992755
|
04/01/2023
|
Kavitha
|
0208049WL0163608
|
Kavitha
|
00468
|
UBIN0542946
|
1540
|
1540
|
Processed
|
09/02/2023
|
|
8615980920
|
|
Mrs KAVAITHA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/010611
(DAVAGUDUR)
|
0208049000NRG23040120233992599
|
04/01/2023
|
PARDHASARADHI
|
0208049WL0163585
|
PARDHASARADHI
|
00468
|
UBIN0929484
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615980921
|
|
KONIJETI PARDHASARADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|