|
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-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118355
|
21/06/2022
|
Narasamma
|
0208049WL0051654
|
Narasamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783581
|
|
MADABALIMI NARASAMMA
|
CANARA BANK(508532)
|
|
2
|
Zarugumilli
|
AP-08-049-011-013/010038
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118354
|
21/06/2022
|
Pedamala
|
0208049WL0051654
|
Pedamala
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783592
|
|
MEDABALIMI MALAKONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-011-013/010085
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118356
|
21/06/2022
|
Nagabhushanam
|
0208049WL0051654
|
Nagabhushanam
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783582
|
|
S NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-011-013/010133
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118357
|
21/06/2022
|
Ramanamma
|
0208049WL0051654
|
Ramanamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783590
|
|
MEDABALIMI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118359
|
21/06/2022
|
Indrani
|
0208049WL0051654
|
Indrani
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783588
|
|
MEDABALIMI INDRANI
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010135
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118358
|
21/06/2022
|
Ramarao
|
0208049WL0051654
|
Ramarao
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783584
|
|
Mr RAMARAO MEDABALIMI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118360
|
21/06/2022
|
Kondamma
|
0208049WL0051654
|
Kondamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783585
|
|
MEDABALIMI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118362
|
21/06/2022
|
Rambabu
|
0208049WL0051654
|
Rambabu
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783580
|
|
MEDABALIMI RAM BABU
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-011-013/010225
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118361
|
21/06/2022
|
Reka
|
0208049WL0051654
|
Reka
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783593
|
|
MEDABALIMIREKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Zarugumilli
|
AP-08-049-011-013/010252
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118363
|
21/06/2022
|
Adilakshmi
|
0208049WL0051654
|
Adilakshmi
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783583
|
|
medabalimi audilakshmi
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118364
|
21/06/2022
|
Kumari
|
0208049WL0051654
|
Kumari
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783589
|
|
MEDABALIMI KUMARI
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-011-013/010338
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118366
|
21/06/2022
|
Koteswari
|
0208049WL0051654
|
Koteswari
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783587
|
|
MEDABALIMI KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/010533
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118368
|
21/06/2022
|
Narayanamma
|
0208049WL0051654
|
Narayanamma
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783579
|
|
MEDABALIMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118370
|
21/06/2022
|
Prasanna
|
0208049WL0051654
|
Prasanna
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783591
|
|
PRASANNA GANTINAPALLI
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010651
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118369
|
21/06/2022
|
Rambabu
|
0208049WL0051654
|
Rambabu
|
00078
|
CNRB0013693
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783586
|
|
GANTINAPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12615
|
12615
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-011-013/010433
(CHIRRIKURA PADU)
|
0208049000NRG23210620223118367
|
21/06/2022
|
Varalakshmi
|
0208049WL0051654
|
Varalakshmi
|
00078
|
CNRB0013707
|
841
|
841
|
Processed
|
27/07/2022
|
|
3342783594
|
|
VARALAKSHMI MEDABALIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13456
|
13456
|
|
|
|
|
|
|
|