|
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-08-049-002-003/10590
(VARDHINENIVARI PALEM)
|
0208049000NRG23090920223731490
|
09/09/2022
|
Pavuluri.Vasantha
|
0208049WL0081404
|
Pavuluri.Vasantha
|
00019
|
APGB0005198
|
802
|
802
|
Processed
|
06/12/2022
|
|
6944216044
|
|
Pavuluri Vasantha
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG23090920223731862
|
09/09/2022
|
Narasimharao Peddisetti
|
0208049WL0081505
|
Narasimharao Peddisetti
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944216045
|
|
Narasimharao Peddisetti
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG23090920223731863
|
09/09/2022
|
Narasimharao Peddisetti
|
0208049WL0081505
|
Narasimharao Peddisetti
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
06/12/2022
|
|
6944216046
|
|
Narasimharao Peddisetti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-009-010/010397
(RAMACHANDRA PURAM)
|
0208049000NRG23070920223724490
|
09/09/2022
|
Ermiya Birudula
|
0208049WL0079829
|
Ermiya Birudula
|
00415
|
SBIN0003367
|
976
|
976
|
Processed
|
06/12/2022
|
|
6944216053
|
|
MR ERIMIYA BIRUDULA
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-009-010/010397
(RAMACHANDRA PURAM)
|
0208049000NRG23070920223724491
|
09/09/2022
|
Ermiya Birudula
|
0208049WL0079829
|
Ermiya Birudula
|
00415
|
SBIN0003367
|
1176
|
1176
|
Processed
|
06/12/2022
|
|
6944216052
|
|
MR ERIMIYA BIRUDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-002-003/20203
(VARDHINENIVARI PALEM)
|
0208049000NRG23090920223731491
|
09/09/2022
|
Bandi .Sivaramireddy
|
0208049WL0081404
|
Bandi .Sivaramireddy
|
00468
|
UBIN0542946
|
1333
|
1333
|
Processed
|
06/12/2022
|
|
6944216051
|
|
Bandi Sivaramireddy
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-002-003/20203
(VARDHINENIVARI PALEM)
|
0208049000NRG23090920223731492
|
09/09/2022
|
Bandi .Sivaramireddy
|
0208049WL0081404
|
Bandi .Sivaramireddy
|
00468
|
UBIN0542946
|
1494
|
1494
|
Processed
|
06/12/2022
|
|
6944216050
|
|
Bandi Sivaramireddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23090920223731421
|
09/09/2022
|
SIDDAVARAPU. MADHU BABU
|
0208049WL0081364
|
SIDDAVARAPU. MADHU BABU
|
00468
|
UBIN0809837
|
794
|
794
|
Processed
|
06/12/2022
|
|
6944216049
|
|
SIDDAVARAPU MADHU BABU
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23090920223731422
|
09/09/2022
|
SIDDAVARAPU. MADHU BABU
|
0208049WL0081364
|
SIDDAVARAPU. MADHU BABU
|
00468
|
UBIN0809837
|
1134
|
1134
|
Processed
|
06/12/2022
|
|
6944216048
|
|
SIDDAVARAPU MADHU BABU
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-014-017/020164
(PALETI PADU)
|
0208049000NRG23090920223731423
|
09/09/2022
|
SIDDAVARAPU. MADHU BABU
|
0208049WL0081364
|
SIDDAVARAPU. MADHU BABU
|
00468
|
UBIN0809837
|
805
|
805
|
Processed
|
06/12/2022
|
|
6944216047
|
|
SIDDAVARAPU MADHU BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11944
|
11944
|
|
|
|
|
|
|
|