|
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-08-049-001-002/010133
(N.N.KANDRIKA)
|
0208049000NRG23240520221571946
|
24/05/2022
|
Koteswari Chinthaguntla
|
0208049WL0031239
|
Koteswari Chinthaguntla
|
00019
|
APGB0005198
|
554
|
554
|
Processed
|
07/06/2022
|
|
2072644136
|
|
Koteswari Chinthaguntla
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010160
(N.N.KANDRIKA)
|
0208049000NRG23240520221571954
|
24/05/2022
|
Chandrababu
|
0208049WL0031239
|
Chandrababu
|
00019
|
APGB0005198
|
554
|
554
|
Processed
|
07/06/2022
|
|
2072644138
|
|
Chandrababu
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010182
(N.N.KANDRIKA)
|
0208049000NRG23240520221571959
|
24/05/2022
|
Dhanamma
|
0208049WL0031239
|
Dhanamma
|
00019
|
APGB0005198
|
554
|
554
|
Processed
|
07/06/2022
|
|
2072644134
|
|
Dhanamma
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23240520221572004
|
24/05/2022
|
MALYADRI
|
0208049WL0031239
|
MALYADRI
|
00019
|
APGB0005198
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644133
|
|
MALYADRI
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-001-002/010342
(N.N.KANDRIKA)
|
0208049000NRG23240520221572006
|
24/05/2022
|
KONDAIAH
|
0208049WL0031239
|
KONDAIAH
|
00019
|
APGB0005198
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644135
|
|
KONDAIAH
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-002-003/010410
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575825
|
24/05/2022
|
Sri lakshmi
|
0208049WL0031290
|
Sri lakshmi
|
00019
|
APGB0005198
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644137
|
|
Sri lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-002-003/010117
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575687
|
24/05/2022
|
MAHENDRA
|
0208049WL0031290
|
MAHENDRA
|
00176
|
IDIB000S068
|
934
|
934
|
Processed
|
07/06/2022
|
|
2072644139
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-001-002/010329
(N.N.KANDRIKA)
|
0208049000NRG23240520221571995
|
24/05/2022
|
VANAJA
|
0208049WL0031239
|
VANAJA
|
00415
|
SBIN0003367
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644141
|
|
MRS VANAJA CHINTHAGUTLA
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-001-002/010331
(N.N.KANDRIKA)
|
0208049000NRG23240520221571996
|
24/05/2022
|
Naresh Babu
|
0208049WL0031239
|
Naresh Babu
|
00415
|
SBIN0003367
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644140
|
|
MR VARDINENI NARESH BABU
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-002-003/010011
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575598
|
24/05/2022
|
CHANDHU
|
0208049WL0031290
|
CHANDHU
|
00415
|
SBIN0003367
|
373
|
373
|
Processed
|
07/06/2022
|
|
2072644142
|
|
MR MADDIPATLA CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23240520221572005
|
24/05/2022
|
MARIYAMMA
|
0208049WL0031239
|
MARIYAMMA
|
00468
|
UBIN0542946
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644147
|
|
MARIYAMMA
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-001-002/010342
(N.N.KANDRIKA)
|
0208049000NRG23240520221572007
|
24/05/2022
|
SOUJANYA
|
0208049WL0031239
|
SOUJANYA
|
00468
|
UBIN0542946
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644149
|
|
SOUJANYA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23240520221572009
|
24/05/2022
|
THUMMA MADHAN
|
0208049WL0031239
|
THUMMA MADHAN
|
00468
|
UBIN0542946
|
665
|
665
|
Processed
|
07/06/2022
|
|
2072644148
|
|
THUMMA MADHAN
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23240520221572010
|
24/05/2022
|
THUMMA YAMUNA
|
0208049WL0031239
|
THUMMA YAMUNA
|
00468
|
UBIN0542946
|
554
|
554
|
Processed
|
07/06/2022
|
|
2072644156
|
|
THUMMA YAMUNA
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-002-003/010065
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575636
|
24/05/2022
|
Brahmaiah
|
0208049WL0031290
|
Brahmaiah
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644143
|
|
Brahmaiah
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-002-003/010081
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575654
|
24/05/2022
|
SanikiriSaheb SK
|
0208049WL0031290
|
SanikiriSaheb SK
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644157
|
|
SanikiriSaheb SK
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-002-003/010097
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575669
|
24/05/2022
|
VANAJA
|
0208049WL0031290
|
VANAJA
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644150
|
|
VANAJA
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-002-003/010122
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575691
|
24/05/2022
|
CHYUTH KUMAR
|
0208049WL0031290
|
CHYUTH KUMAR
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644152
|
|
CHYUTH KUMAR
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-002-003/010133
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575706
|
24/05/2022
|
ADHI LAKSHMI
|
0208049WL0031290
|
ADHI LAKSHMI
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644155
|
|
ADHI LAKSHMI
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-002-003/010322
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575777
|
24/05/2022
|
ASHOK
|
0208049WL0031290
|
ASHOK
|
00468
|
UBIN0542946
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072644154
|
|
ASHOK
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-002-003/010337
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575784
|
24/05/2022
|
Gali Subbamma
|
0208049WL0031290
|
Gali Subbamma
|
00468
|
UBIN0542946
|
1120
|
1120
|
Rejected
|
07/06/2022
|
|
2072644153
|
No Such Account
|
|
|
|
22
|
Zarugumilli
|
AP-08-049-002-003/010440
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575835
|
24/05/2022
|
LALITHA
|
0208049WL0031290
|
LALITHA
|
00468
|
UBIN0542946
|
934
|
934
|
Processed
|
07/06/2022
|
|
2072644151
|
|
LALITHA
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-002-003/010472
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575852
|
24/05/2022
|
Suseela
|
0208049WL0031290
|
Suseela
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644146
|
|
Suseela
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-002-003/010550
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575876
|
24/05/2022
|
ROSAMMA
|
0208049WL0031290
|
ROSAMMA
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644144
|
|
ROSAMMA
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-002-003/010579
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575887
|
24/05/2022
|
PUSHKALARAO
|
0208049WL0031290
|
PUSHKALARAO
|
00468
|
UBIN0542946
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644145
|
|
PUSHKALARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14123
|
14123
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-002-003/010025
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575612
|
24/05/2022
|
JAMADAGNI
|
0208049WL0031290
|
JAMADAGNI
|
00468
|
UBIN0826383
|
1120
|
1120
|
Processed
|
07/06/2022
|
|
2072644159
|
|
JAMADAGNI
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-002-003/010565
(VARDHINENIVARI PALEM)
|
0208049000NRG23240520221575886
|
24/05/2022
|
SRIKANTH
|
0208049WL0031290
|
SRIKANTH
|
00468
|
UBIN0826383
|
373
|
373
|
Processed
|
07/06/2022
|
|
2072644158
|
|
SRIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
28
|
Zarugumilli
|
AP-08-049-001-002/010153
(N.N.KANDRIKA)
|
0208049000NRG23240520221571951
|
24/05/2022
|
Premakumari Chinthaguntal
|
0208049WL0031239
|
Premakumari Chinthaguntal
|
00468
|
UBIN0918229
|
554
|
554
|
Processed
|
07/06/2022
|
|
2072644160
|
|
Premakumari Chinthaguntal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
29
|
Zarugumilli
|
AP-08-049-001-002/010346
(N.N.KANDRIKA)
|
0208049000NRG23240520221572008
|
24/05/2022
|
Santhi kumari
|
0208049WL0031239
|
Santhi kumari
|
00468
|
UBIN0932396
|
554
|
554
|
Processed
|
07/06/2022
|
|
2072644161
|
|
Santhi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23473
|
23473
|
|
|
|
|
|
|
|