|
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-08-049-004-006/010206
(KAME PALLI)
|
0208049000NRG23100220234165958
|
10/02/2023
|
Narasimharao
|
0208049WL179198
|
Narasimharao
|
00019
|
APGB0005198
|
514
|
514
|
Processed
|
16/02/2023
|
|
8840292278
|
|
KOLLURI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010279
(KAME PALLI)
|
0208049000NRG23100220234165962
|
10/02/2023
|
Anjamma
|
0208049WL179198
|
Anjamma
|
00019
|
APGB0005198
|
128
|
128
|
Processed
|
16/02/2023
|
|
8840292276
|
|
Mrs ANJAMMA PALAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/010367
(KAME PALLI)
|
0208049000NRG23100220234165966
|
10/02/2023
|
Brahmaiah
|
0208049WL179198
|
Brahmaiah
|
00019
|
APGB0005198
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292298
|
|
CHIDIPOTHU BRAHMAIAH KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-004-006/010367
(KAME PALLI)
|
0208049000NRG23100220234165967
|
10/02/2023
|
Mahalakshmamma
|
0208049WL179198
|
Mahalakshmamma
|
00019
|
APGB0005198
|
257
|
257
|
Processed
|
16/02/2023
|
|
8840292280
|
|
CHIDIPOTHU MAHALAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Zarugumilli
|
AP-08-049-004-006/010958
(KAME PALLI)
|
0208049000NRG23100220234165977
|
10/02/2023
|
Ramanaiah
|
0208049WL179198
|
Ramanaiah
|
00019
|
APGB0005198
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292277
|
|
Mr RAMANAIAH VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-004-006/011060
(KAME PALLI)
|
0208049000NRG23100220234165981
|
10/02/2023
|
Padma
|
0208049WL179198
|
Padma
|
00019
|
APGB0005198
|
257
|
257
|
Processed
|
16/02/2023
|
|
8840292279
|
|
Mrs PADMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2569
|
2569
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-004-006/010010
(KAME PALLI)
|
0208049000NRG23100220234165952
|
10/02/2023
|
Madhuri
|
0208049WL179198
|
Madhuri
|
00468
|
UBIN0542946
|
385
|
385
|
Processed
|
16/02/2023
|
|
8840292286
|
|
MALAPATI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-004-006/010036
(KAME PALLI)
|
0208049000NRG23100220234165953
|
10/02/2023
|
Nagaiah
|
0208049WL179198
|
Nagaiah
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292268
|
|
NUTHALAPATI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-004-006/010097
(KAME PALLI)
|
0208049000NRG23100220234165954
|
10/02/2023
|
Kondaiah
|
0208049WL179198
|
Kondaiah
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292296
|
|
VADLAMUDI KONDAIAH S O ATCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-004-006/010174
(KAME PALLI)
|
0208049000NRG23100220234165955
|
10/02/2023
|
Venkateswarlu
|
0208049WL179198
|
Venkateswarlu
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292295
|
|
PATHAKOTTI VENKATESWARLU S O KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-004-006/010198
(KAME PALLI)
|
0208049000NRG23100220234165957
|
10/02/2023
|
Chenchamma
|
0208049WL179198
|
Chenchamma
|
00468
|
UBIN0542946
|
514
|
514
|
Processed
|
16/02/2023
|
|
8840292293
|
|
DAVULURI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-004-006/010198
(KAME PALLI)
|
0208049000NRG23100220234165956
|
10/02/2023
|
Koteswarao
|
0208049WL179198
|
Koteswarao
|
00468
|
UBIN0542946
|
128
|
128
|
Processed
|
16/02/2023
|
|
8840292287
|
|
DAVULURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Zarugumilli
|
AP-08-049-004-006/010206
(KAME PALLI)
|
0208049000NRG23100220234165959
|
10/02/2023
|
Suseela
|
0208049WL179198
|
Suseela
|
00468
|
UBIN0542946
|
514
|
514
|
Processed
|
16/02/2023
|
|
8840292289
|
|
KOLLURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-004-006/010207
(KAME PALLI)
|
0208049000NRG23100220234165960
|
10/02/2023
|
Venkatasubbaiah
|
0208049WL179198
|
Venkatasubbaiah
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292292
|
|
Mr VENKATA SUBBAIAH CHENNIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Zarugumilli
|
AP-08-049-004-006/010279
(KAME PALLI)
|
0208049000NRG23100220234165961
|
10/02/2023
|
Chinavenkateswarlu
|
0208049WL179198
|
Chinavenkateswarlu
|
00468
|
UBIN0542946
|
514
|
514
|
Processed
|
16/02/2023
|
|
8840292265
|
|
PALAGIRI CHINA VENKATESWARLU S O KONDAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-004-006/010298
(KAME PALLI)
|
0208049000NRG23100220234165963
|
10/02/2023
|
Venkaiah
|
0208049WL179198
|
Venkaiah
|
00468
|
UBIN0542946
|
385
|
385
|
Processed
|
16/02/2023
|
|
8840292291
|
|
PRATHIPATI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Zarugumilli
|
AP-08-049-004-006/010299
(KAME PALLI)
|
0208049000NRG23100220234165965
|
10/02/2023
|
Prabhavathi
|
0208049WL179198
|
Prabhavathi
|
00468
|
UBIN0542946
|
514
|
514
|
Processed
|
16/02/2023
|
|
8840292288
|
|
RAVURI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Zarugumilli
|
AP-08-049-004-006/010299
(KAME PALLI)
|
0208049000NRG23100220234165964
|
10/02/2023
|
Ramanaiah
|
0208049WL179198
|
Ramanaiah
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292294
|
|
RAVURI RAMANAIAH RAVURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-004-006/010379
(KAME PALLI)
|
0208049000NRG23100220234165968
|
10/02/2023
|
Darimadugu Ankaiah
|
0208049WL179198
|
Darimadugu Ankaiah
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292297
|
|
DARIMADUGU ANKAIAH S O BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Zarugumilli
|
AP-08-049-004-006/010447
(KAME PALLI)
|
0208049000NRG23100220234165969
|
10/02/2023
|
Ramanadham
|
0208049WL179198
|
Ramanadham
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292275
|
|
VEMULA RAMANADHAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-004-006/010529
(KAME PALLI)
|
0208049000NRG23100220234165970
|
10/02/2023
|
Ademma
|
0208049WL179198
|
Ademma
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292269
|
|
KOLLURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Zarugumilli
|
AP-08-049-004-006/010714
(KAME PALLI)
|
0208049000NRG23100220234165971
|
10/02/2023
|
Rahimunisha
|
0208049WL179198
|
Rahimunisha
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292270
|
|
SHAIK RAHI MUNNISHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-004-006/010790
(KAME PALLI)
|
0208049000NRG23100220234165972
|
10/02/2023
|
Venkatadurga
|
0208049WL179198
|
Venkatadurga
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292290
|
|
Mrs VENKATA DURGA GOSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Zarugumilli
|
AP-08-049-004-006/010890
(KAME PALLI)
|
0208049000NRG23100220234165974
|
10/02/2023
|
Narasimham
|
0208049WL179198
|
Narasimham
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292285
|
|
DARIMADUGU NARASIMHARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Zarugumilli
|
AP-08-049-004-006/010890
(KAME PALLI)
|
0208049000NRG23100220234165973
|
10/02/2023
|
Vijayamma
|
0208049WL179198
|
Vijayamma
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292267
|
|
DARIMADUGU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-004-006/010911
(KAME PALLI)
|
0208049000NRG23100220234165975
|
10/02/2023
|
Nagamma
|
0208049WL179198
|
Nagamma
|
00468
|
UBIN0542946
|
385
|
385
|
Processed
|
16/02/2023
|
|
8840292284
|
|
MALLELA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Zarugumilli
|
AP-08-049-004-006/010957
(KAME PALLI)
|
0208049000NRG23100220234165976
|
10/02/2023
|
Anjanadevi
|
0208049WL179198
|
Anjanadevi
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292271
|
|
DARIMADUGU ANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Zarugumilli
|
AP-08-049-004-006/010961
(KAME PALLI)
|
0208049000NRG23100220234165978
|
10/02/2023
|
Thirupatamma
|
0208049WL179198
|
Thirupatamma
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292274
|
|
RAVURU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Zarugumilli
|
AP-08-049-004-006/011051
(KAME PALLI)
|
0208049000NRG23100220234165979
|
10/02/2023
|
Uma Maheswari
|
0208049WL179198
|
Uma Maheswari
|
00468
|
UBIN0542946
|
514
|
514
|
Processed
|
16/02/2023
|
|
8840292281
|
|
CHODA UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Zarugumilli
|
AP-08-049-004-006/011059
(KAME PALLI)
|
0208049000NRG23100220234165980
|
10/02/2023
|
Rameswaramma
|
0208049WL179198
|
Rameswaramma
|
00468
|
UBIN0542946
|
257
|
257
|
Processed
|
16/02/2023
|
|
8840292266
|
|
Mrs RAMESWARAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Zarugumilli
|
AP-08-049-004-006/011075
(KAME PALLI)
|
0208049000NRG23100220234165983
|
10/02/2023
|
ESWARAMMA
|
0208049WL179198
|
ESWARAMMA
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292283
|
|
MALLELA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Zarugumilli
|
AP-08-049-004-006/011075
(KAME PALLI)
|
0208049000NRG23100220234165982
|
10/02/2023
|
Yanadi
|
0208049WL179198
|
Yanadi
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292272
|
|
MALLILA YANADHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-004-006/011167
(KAME PALLI)
|
0208049000NRG23100220234165984
|
10/02/2023
|
RAMANAIAH
|
0208049WL179198
|
RAMANAIAH
|
00468
|
UBIN0542946
|
771
|
771
|
Processed
|
16/02/2023
|
|
8840292273
|
|
KOLLURI RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Zarugumilli
|
AP-08-049-004-006/011168
(KAME PALLI)
|
0208049000NRG23100220234165985
|
10/02/2023
|
SRINIVASULU
|
0208049WL179198
|
SRINIVASULU
|
00468
|
UBIN0542946
|
642
|
642
|
Processed
|
16/02/2023
|
|
8840292282
|
|
VANKAYALAPATI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16698
|
16698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19267
|
19267
|
|
|
|
|
|
|
|