|
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-08-049-004-006/11195
(KAME PALLI)
|
0208049000NRG23191220223963360
|
19/12/2022
|
Gangula Madhavarao
|
0208049WL0156232
|
Gangula Madhavarao
|
00019
|
APGB0005198
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615346872
|
|
Gangula Madhavarao
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/11195
(KAME PALLI)
|
0208049000NRG23191220223963361
|
19/12/2022
|
Gangula Madhavarao
|
0208049WL0156232
|
Gangula Madhavarao
|
00019
|
APGB0005198
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615346873
|
|
Gangula Madhavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/021082
(CHINTHALAPALEM)
|
0208049000NRG23191220223962728
|
19/12/2022
|
THANNIRU SUNITHA
|
0208049WL0156031
|
THANNIRU SUNITHA
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8615346874
|
|
THANNIRU SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/20008
(PATCHAVA)
|
0208049000NRG23191220223963461
|
19/12/2022
|
CHINTAGUNTLA SINGAIAH
|
0208049WL0156300
|
CHINTAGUNTLA SINGAIAH
|
00415
|
SBIN0003367
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8615346876
|
|
MR CHINTAGUNTLA SINGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-005-007/10803
(CHATUKU PADU)
|
0208049000NRG23191220223962750
|
19/12/2022
|
Mandala Kasthuri
|
0208049WL0156043
|
Mandala Kasthuri
|
00468
|
UBIN0542946
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615346877
|
|
Mandala Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-012-014/10635
(DAVAGUDUR)
|
0208049000NRG23191220223962735
|
19/12/2022
|
KANCHARLA SUBBARAO
|
0208049WL0156035
|
KANCHARLA SUBBARAO
|
00468
|
UBIN0565148
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615346878
|
|
KANCHARLA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-012-014/10632
(DAVAGUDUR)
|
0208049000NRG23191220223962734
|
19/12/2022
|
MUPPA SREELATHA
|
0208049WL0156035
|
MUPPA SREELATHA
|
00468
|
UBIN0805092
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615346881
|
|
MUPPA SREELATHA
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-019-023/011426
(K.BITRAGUNTA)
|
0208049000NRG23191220223963476
|
19/12/2022
|
NARAYANAMMA
|
0208049WL0156310
|
NARAYANAMMA
|
00468
|
UBIN0805092
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615346879
|
|
NARAYANAMMA
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-019-023/011438
(K.BITRAGUNTA)
|
0208049000NRG23191220223963472
|
19/12/2022
|
SIPHORI
|
0208049WL0156307
|
SIPHORI
|
00468
|
UBIN0805092
|
771
|
771
|
Processed
|
09/02/2023
|
|
8615346880
|
|
SIPHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/10802
(CHATUKU PADU)
|
0208049000NRG23191220223962751
|
19/12/2022
|
Pullagura Rosamma
|
0208049WL0156044
|
Pullagura Rosamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615346875
|
|
Pullagura Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|