|
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-08-049-013-015/010452
(THUMADU)
|
0208049000NRG23130520221099975
|
13/05/2022
|
Nagarjuna.
|
0208049WL0024197
|
Nagarjuna.
|
00045
|
BARB0VJTANG
|
776
|
776
|
Processed
|
22/05/2022
|
|
1441268655
|
|
Nagarjuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010542
(THUMADU)
|
0208049000NRG23130520221099568
|
13/05/2022
|
supraja
|
0208049WL0024179
|
supraja
|
00078
|
CNRB0013672
|
563
|
563
|
Processed
|
22/05/2022
|
|
1441268656
|
|
supraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-013-015/010055
(THUMADU)
|
0208049000NRG23130520221099937
|
13/05/2022
|
KRANTHI KUMAR
|
0208049WL0024197
|
KRANTHI KUMAR
|
00415
|
SBIN0002796
|
776
|
776
|
Processed
|
22/05/2022
|
|
1441268658
|
|
MR BENGULURI KRANTHI KUMAR
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-013-015/010085
(THUMADU)
|
0208049000NRG23130520221099944
|
13/05/2022
|
CHANDU
|
0208049WL0024197
|
CHANDU
|
00415
|
SBIN0002796
|
155
|
155
|
Processed
|
22/05/2022
|
|
1441268659
|
|
MR KOPPOLU CHANDU
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010343
(THUMADU)
|
0208049000NRG23130520221099514
|
13/05/2022
|
HEMANTH REDDY
|
0208049WL0024179
|
HEMANTH REDDY
|
00415
|
SBIN0002796
|
375
|
375
|
Processed
|
22/05/2022
|
|
1441268660
|
|
MR VASA HEMANTH REDDY
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-014-017/010493
(PALETI PADU)
|
0208049000NRG23130520221074119
|
13/05/2022
|
Kameswaramma
|
0208049WL0023791
|
Kameswaramma
|
00415
|
SBIN0002796
|
735
|
735
|
Processed
|
22/05/2022
|
|
1441268657
|
|
MRS KAMESWARAMMA POLINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-013-015/010013
(THUMADU)
|
0208049000NRG23130520221099923
|
13/05/2022
|
Brahmaprasad
|
0208049WL0024197
|
Brahmaprasad
|
00415
|
SBIN0012922
|
310
|
310
|
Processed
|
22/05/2022
|
|
1441268661
|
|
MR CHOPPARA BRAHMA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23130520221099537
|
13/05/2022
|
BRAHMA TEJASWANI
|
0208049WL0024179
|
BRAHMA TEJASWANI
|
00468
|
UBIN0544086
|
375
|
375
|
Processed
|
22/05/2022
|
|
1441268662
|
|
BRAHMA TEJASWANI
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-013-015/010387
(THUMADU)
|
0208049000NRG23130520221099543
|
13/05/2022
|
Hari Shanmuka Chowadary
|
0208049WL0024179
|
Hari Shanmuka Chowadary
|
00468
|
UBIN0544086
|
750
|
750
|
Processed
|
22/05/2022
|
|
1441268664
|
|
Hari Shanmuka Chowadary
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-013-015/010560
(THUMADU)
|
0208049000NRG23130520221099981
|
13/05/2022
|
JAYAMA
|
0208049WL0024197
|
JAYAMA
|
00468
|
UBIN0544086
|
466
|
466
|
Processed
|
22/05/2022
|
|
1441268665
|
|
JAYAMA
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-013-015/010570
(THUMADU)
|
0208049000NRG23130520221099569
|
13/05/2022
|
Rambabu
|
0208049WL0024179
|
Rambabu
|
00468
|
UBIN0544086
|
750
|
750
|
Processed
|
22/05/2022
|
|
1441268663
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-013-015/010374
(THUMADU)
|
0208049000NRG23130520221099536
|
13/05/2022
|
YARRAGUNTA VIJAYALAKSHMI
|
0208049WL0024179
|
YARRAGUNTA VIJAYALAKSHMI
|
00468
|
UBIN0918229
|
375
|
375
|
Processed
|
22/05/2022
|
|
1441268666
|
|
YARRAGUNTA VIJAYALAKSHMI
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010493
(PALETI PADU)
|
0208049000NRG23130520221074118
|
13/05/2022
|
Polineni Venkaiah
|
0208049WL0023791
|
Polineni Venkaiah
|
00468
|
UBIN0918229
|
1225
|
1225
|
Processed
|
22/05/2022
|
|
1441268667
|
|
Polineni Venkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7631
|
7631
|
|
|
|
|
|
|
|