|
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-08-049-019-023/010092
(K.BITRAGUNTA)
|
0208049000NRG23170220234247311
|
17/02/2023
|
Jayapal
|
0208049WL182695
|
Jayapal
|
00019
|
APGB0005219
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463430
|
|
Mr JAYAPAL KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23170220234247357
|
17/02/2023
|
Ittadi Naveen Kumar
|
0208049WL182699
|
Ittadi Naveen Kumar
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463427
|
|
MR ITTADI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Zarugumilli
|
AP-08-049-019-023/010726
(K.BITRAGUNTA)
|
0208049000NRG23170220234247313
|
17/02/2023
|
Sudha
|
0208049WL182696
|
Sudha
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463426
|
|
Mrs SUDHA SUDARSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-019-023/011365
(K.BITRAGUNTA)
|
0208049000NRG23170220234247317
|
17/02/2023
|
CHAITANYA VARMA
|
0208049WL182697
|
CHAITANYA VARMA
|
00415
|
SBIN0012922
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463428
|
|
VALIVARTHI CHAITANYA VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-019-023/010092
(K.BITRAGUNTA)
|
0208049000NRG23170220234247312
|
17/02/2023
|
Mariyamma
|
0208049WL182695
|
Mariyamma
|
00415
|
SBIN0020847
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463431
|
|
MS KAKI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23170220234247355
|
17/02/2023
|
Devaiah
|
0208049WL182699
|
Devaiah
|
00415
|
SBIN0020847
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463429
|
|
MR DEVAIAH ITTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23170220234247356
|
17/02/2023
|
Mariyamma
|
0208049WL182699
|
Mariyamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463423
|
|
ITTADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-019-023/010883
(K.BITRAGUNTA)
|
0208049000NRG23170220234247359
|
17/02/2023
|
Subhashini
|
0208049WL182701
|
Subhashini
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463432
|
|
SUBASINI KAKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-019-023/011365
(K.BITRAGUNTA)
|
0208049000NRG23170220234247316
|
17/02/2023
|
BINDU VARMA
|
0208049WL182697
|
BINDU VARMA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463424
|
|
Mrs BINDHU VARMA VALIVARTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-019-023/11495
(K.BITRAGUNTA)
|
0208049000NRG23170220234247310
|
17/02/2023
|
PONDURI RAMAKRISHNAREDDY
|
0208049WL182694
|
PONDURI RAMAKRISHNAREDDY
|
00468
|
UBIN0929484
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0240463425
|
|
PONDURI RAMAKRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17990
|
17990
|
|
|
|
|
|
|
|