|
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-08-049-006-009/010362
(PAIDI PADU)
|
0208049000NRG23300520221890503
|
31/05/2022
|
nalam kondamma
|
0208049WL0035347
|
nalam kondamma
|
00019
|
APGB0005198
|
832
|
832
|
Processed
|
26/07/2022
|
|
3330752929
|
|
nalam kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010415
(CHATUKU PADU)
|
0208049000NRG23310520221927457
|
31/05/2022
|
VIJAYA KRISHNA
|
0208049WL0035855
|
VIJAYA KRISHNA
|
00078
|
CNRB0013704
|
212
|
212
|
Processed
|
26/07/2022
|
|
3330752943
|
|
VIJAYA KRISHNA
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-005-007/010727
(CHATUKU PADU)
|
0208049000NRG23310520221927534
|
31/05/2022
|
YASODA
|
0208049WL0035855
|
YASODA
|
00078
|
CNRB0013704
|
1061
|
1061
|
Processed
|
26/07/2022
|
|
3330752937
|
|
YASODA
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-006-009/010015
(PAIDI PADU)
|
0208049000NRG23300520221878310
|
31/05/2022
|
Vardanam
|
0208049WL0035160
|
Vardanam
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330752944
|
|
Vardanam
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-006-009/010037
(PAIDI PADU)
|
0208049000NRG23300520221890483
|
31/05/2022
|
Divya
|
0208049WL0035347
|
Divya
|
00078
|
CNRB0013704
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3330752938
|
|
Divya
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-006-009/010081
(PAIDI PADU)
|
0208049000NRG23300520221880632
|
31/05/2022
|
Yeguri Koteswaramma
|
0208049WL0035187
|
Yeguri Koteswaramma
|
00078
|
CNRB0013704
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330752947
|
|
Yeguri Koteswaramma
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-006-009/010164
(PAIDI PADU)
|
0208049000NRG23300520221880650
|
31/05/2022
|
NALLAGATLA VENKATAMMA
|
0208049WL0035187
|
NALLAGATLA VENKATAMMA
|
00078
|
CNRB0013704
|
615
|
615
|
Rejected
|
26/07/2022
|
|
3330752931
|
No Such Account
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-006-009/010169
(PAIDI PADU)
|
0208049000NRG23300520221880683
|
31/05/2022
|
DEVENDAR
|
0208049WL0035188
|
DEVENDAR
|
00078
|
CNRB0013704
|
959
|
959
|
Processed
|
26/07/2022
|
|
3330752934
|
|
DEVENDAR
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-006-009/010242
(PAIDI PADU)
|
0208049000NRG23300520221890495
|
31/05/2022
|
Madhavi
|
0208049WL0035347
|
Madhavi
|
00078
|
CNRB0013704
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
3330752942
|
|
Madhavi
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-006-009/010287
(PAIDI PADU)
|
0208049000NRG23300520221880688
|
31/05/2022
|
Nagalakshmi
|
0208049WL0035188
|
Nagalakshmi
|
00078
|
CNRB0013704
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3330752950
|
|
Nagalakshmi
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-006-009/010306
(PAIDI PADU)
|
0208049000NRG23300520221890499
|
31/05/2022
|
Addanki rasi
|
0208049WL0035347
|
Addanki rasi
|
00078
|
CNRB0013704
|
832
|
832
|
Processed
|
26/07/2022
|
|
3330752939
|
|
Addanki rasi
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-006-009/010316
(PAIDI PADU)
|
0208049000NRG23300520221880581
|
31/05/2022
|
SUVARTHAMMA
|
0208049WL0035185
|
SUVARTHAMMA
|
00078
|
CNRB0013704
|
814
|
814
|
Processed
|
26/07/2022
|
|
3330752933
|
|
SUVARTHAMMA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-006-009/010339
(PAIDI PADU)
|
0208049000NRG23300520221880583
|
31/05/2022
|
PIDATALA SUREKHA
|
0208049WL0035185
|
PIDATALA SUREKHA
|
00078
|
CNRB0013704
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330752946
|
|
PIDATALA SUREKHA
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-006-009/010340
(PAIDI PADU)
|
0208049000NRG23300520221880658
|
31/05/2022
|
bhagyam
|
0208049WL0035187
|
bhagyam
|
00078
|
CNRB0013704
|
410
|
410
|
Processed
|
26/07/2022
|
|
3330752949
|
|
bhagyam
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-006-009/010383
(PAIDI PADU)
|
0208049000NRG23300520221880689
|
31/05/2022
|
Ramadevi
|
0208049WL0035188
|
Ramadevi
|
00078
|
CNRB0013704
|
1199
|
1199
|
Processed
|
26/07/2022
|
|
3330752932
|
|
Ramadevi
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-006-009/010387
(PAIDI PADU)
|
0208049000NRG23300520221890504
|
31/05/2022
|
Madhava
|
0208049WL0035347
|
Madhava
|
00078
|
CNRB0013704
|
416
|
416
|
Processed
|
26/07/2022
|
|
3330752930
|
|
Madhava
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-006-009/010405
(PAIDI PADU)
|
0208049000NRG23300520221880662
|
31/05/2022
|
Soujanya
|
0208049WL0035187
|
Soujanya
|
00078
|
CNRB0013704
|
615
|
615
|
Processed
|
26/07/2022
|
|
3330752936
|
|
Soujanya
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-006-009/010410
(PAIDI PADU)
|
0208049000NRG23300520221880725
|
31/05/2022
|
Malakondaiah
|
0208049WL0035189
|
Malakondaiah
|
00078
|
CNRB0013704
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
3330752941
|
|
Malakondaiah
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-006-009/010419
(PAIDI PADU)
|
0208049000NRG23300520221880588
|
31/05/2022
|
KARUNA
|
0208049WL0035185
|
KARUNA
|
00078
|
CNRB0013704
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330752945
|
|
KARUNA
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-006-009/010419
(PAIDI PADU)
|
0208049000NRG23300520221880589
|
31/05/2022
|
PRABHUDAS
|
0208049WL0035185
|
PRABHUDAS
|
00078
|
CNRB0013704
|
204
|
204
|
Processed
|
26/07/2022
|
|
3330752935
|
|
PRABHUDAS
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-006-009/10425
(PAIDI PADU)
|
0208049000NRG23300520221878311
|
31/05/2022
|
LABHANU PIDATALA
|
0208049WL0035160
|
LABHANU PIDATALA
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330752940
|
|
LABHANU PIDATALA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-006-009/10428
(PAIDI PADU)
|
0208049000NRG23300520221878312
|
31/05/2022
|
KAKI SOWJANYA
|
0208049WL0035160
|
KAKI SOWJANYA
|
00078
|
CNRB0013704
|
1028
|
1028
|
Processed
|
26/07/2022
|
|
3330752948
|
|
KAKI SOWJANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17960
|
17960
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-003-004/010008
(PATCHAVA)
|
0208049000NRG23300520221900472
|
31/05/2022
|
Abhiram
|
0208049WL0035489
|
Abhiram
|
00415
|
SBIN0014163
|
421
|
421
|
Processed
|
26/07/2022
|
|
3330752952
|
|
MR KAKUMANI ABHIRAM
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-003-004/010072
(PATCHAVA)
|
0208049000NRG23300520221900479
|
31/05/2022
|
Govindarao
|
0208049WL0035489
|
Govindarao
|
00415
|
SBIN0014163
|
421
|
421
|
Processed
|
26/07/2022
|
|
3330752953
|
|
MR BURRI GOVINDARAO
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-003-004/010128
(PATCHAVA)
|
0208049000NRG23300520221900352
|
31/05/2022
|
VENGALARAO
|
0208049WL0035483
|
VENGALARAO
|
00415
|
SBIN0014163
|
419
|
419
|
Processed
|
26/07/2022
|
|
3330752954
|
|
MR KONDABATHINA VENGALA RAO
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-003-004/010777
(PATCHAVA)
|
0208049000NRG23300520221900413
|
31/05/2022
|
KONDABATTINA VENKATA SUSEELA
|
0208049WL0035486
|
KONDABATTINA VENKATA SUSEELA
|
00415
|
SBIN0014163
|
1186
|
1186
|
Processed
|
26/07/2022
|
|
3330752951
|
|
MISS KONDABATTINA VENKATA SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
27
|
Zarugumilli
|
AP-08-049-003-004/010047
(PATCHAVA)
|
0208049000NRG23300520221901020
|
31/05/2022
|
Danamma
|
0208049WL0035495
|
Danamma
|
00468
|
UBIN0542946
|
420
|
420
|
Processed
|
26/07/2022
|
|
3330752962
|
|
Danamma
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-003-004/010058
(PATCHAVA)
|
0208049000NRG23300520221900374
|
31/05/2022
|
DASARI MAMATHA
|
0208049WL0035484
|
DASARI MAMATHA
|
00468
|
UBIN0542946
|
421
|
421
|
Processed
|
26/07/2022
|
|
3330752961
|
|
DASARI MAMATHA
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23300520221900394
|
31/05/2022
|
Ankulu
|
0208049WL0035486
|
Ankulu
|
00468
|
UBIN0542946
|
1186
|
1186
|
Processed
|
26/07/2022
|
|
3330752955
|
|
Ankulu
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-003-004/010412
(PATCHAVA)
|
0208049000NRG23300520221900483
|
31/05/2022
|
AMBATI PAVAN KUMAR
|
0208049WL0035489
|
AMBATI PAVAN KUMAR
|
00468
|
UBIN0542946
|
421
|
421
|
Processed
|
26/07/2022
|
|
3330752958
|
|
AMBATI PAVAN KUMAR
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23300520221900406
|
31/05/2022
|
Ankulu
|
0208049WL0035486
|
Ankulu
|
00468
|
UBIN0542946
|
949
|
949
|
Rejected
|
26/07/2022
|
|
3330752956
|
A/c Blocked or Frozen
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-003-004/010718
(PATCHAVA)
|
0208049000NRG23300520221901035
|
31/05/2022
|
VADDIMUKKALA AISWARYA
|
0208049WL0035495
|
VADDIMUKKALA AISWARYA
|
00468
|
UBIN0542946
|
420
|
420
|
Processed
|
26/07/2022
|
|
3330752959
|
|
VADDIMUKKALA AISWARYA
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-005-007/010247
(CHATUKU PADU)
|
0208049000NRG23310520221927424
|
31/05/2022
|
Siva
|
0208049WL0035855
|
Siva
|
00468
|
UBIN0542946
|
849
|
849
|
Processed
|
26/07/2022
|
|
3330752960
|
|
Siva
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-005-007/010757
(CHATUKU PADU)
|
0208049000NRG23310520221927538
|
31/05/2022
|
RAMA DEVI
|
0208049WL0035855
|
RAMA DEVI
|
00468
|
UBIN0542946
|
637
|
637
|
Processed
|
26/07/2022
|
|
3330752957
|
|
RAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5303
|
5303
|
|
|
|
|
|
|
|
|
35
|
Zarugumilli
|
AP-08-049-006-009/010014
(PAIDI PADU)
|
0208049000NRG23300520221880563
|
31/05/2022
|
pidatala lavanyarani
|
0208049WL0035185
|
pidatala lavanyarani
|
00468
|
UBIN0826383
|
1018
|
1018
|
Processed
|
26/07/2022
|
|
3330752963
|
|
pidatala lavanyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|