|
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-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23010720223445976
|
01/07/2022
|
Priyanka
|
0208049WL0057025
|
Priyanka
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3404081231
|
|
Priyanka
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23010720223445977
|
01/07/2022
|
PRABHAKAR
|
0208049WL0057025
|
PRABHAKAR
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3404081233
|
|
PRABHAKAR
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23010720223445978
|
01/07/2022
|
SUVATHA
|
0208049WL0057025
|
SUVATHA
|
00078
|
CNRB0013691
|
1198
|
1198
|
Processed
|
28/07/2022
|
|
3404081232
|
|
SUVATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/010015
(DAVAGUDUR)
|
0208049000NRG23010720223446064
|
01/07/2022
|
Malakondaiah
|
0208049WL0057039
|
Malakondaiah
|
00078
|
CNRB0013693
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3404081234
|
|
Malakondaiah
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-012-014/010619
(DAVAGUDUR)
|
0208049000NRG23010720223446091
|
01/07/2022
|
NAGA MALLESWARI
|
0208049WL0057039
|
NAGA MALLESWARI
|
00078
|
CNRB0013693
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3404081235
|
|
NAGA MALLESWARI
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/10628
(DAVAGUDUR)
|
0208049000NRG23010720223446092
|
01/07/2022
|
DAVARAPALLI RAMADEVI
|
0208049WL0057039
|
DAVARAPALLI RAMADEVI
|
00078
|
CNRB0013693
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3404081236
|
|
DAVARAPALLI RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23010720223446069
|
01/07/2022
|
Mallikarjuna
|
0208049WL0057039
|
Mallikarjuna
|
00415
|
SBIN0002796
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3404081238
|
|
MR PATCHAVA MALLIKARJUNA
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-012-014/010051
(DAVAGUDUR)
|
0208049000NRG23010720223446078
|
01/07/2022
|
devarapalli manoj kumar
|
0208049WL0057039
|
devarapalli manoj kumar
|
00415
|
SBIN0002796
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3404081239
|
|
MR DEVARAPALLI MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2348
|
2348
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23010720223445973
|
01/07/2022
|
Nageswararao
|
0208049WL0057025
|
Nageswararao
|
00468
|
UBIN0809837
|
1198
|
1198
|
Processed
|
29/07/2022
|
|
3404081240
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-012-014/010424
(DAVAGUDUR)
|
0208049000NRG23010720223446088
|
01/07/2022
|
Dasi Prasad
|
0208049WL0057039
|
Dasi Prasad
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
28/07/2022
|
|
3404081237
|
|
Dasi Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11836
|
11836
|
|
|
|
|
|
|
|