|
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-08-049-003-004/010874
(PATCHAVA)
|
0208049000NRG23270620223301195
|
27/06/2022
|
VARAMMA
|
0208049WL0054368
|
VARAMMA
|
00045
|
BARB0KANDUK
|
421
|
421
|
Processed
|
27/07/2022
|
|
3375495497
|
|
VARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-011-013/010059
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308441
|
27/06/2022
|
Moshe
|
0208049WL0054491
|
Moshe
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
27/07/2022
|
|
3375495505
|
|
Moshe
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-011-013/010090
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308412
|
27/06/2022
|
Daniyelu
|
0208049WL0054489
|
Daniyelu
|
00078
|
CNRB0013693
|
896
|
896
|
Processed
|
27/07/2022
|
|
3375495502
|
|
Daniyelu
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-011-013/010259
(CHIRRIKURA PADU)
|
0208049000NRG23270620223309386
|
27/06/2022
|
GOWTHAM
|
0208049WL0054505
|
GOWTHAM
|
00078
|
CNRB0013693
|
944
|
944
|
Processed
|
27/07/2022
|
|
3375495510
|
|
GOWTHAM
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-011-013/010509
(CHIRRIKURA PADU)
|
0208049000NRG23270620223309522
|
27/06/2022
|
Dasu
|
0208049WL0054509
|
Dasu
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
27/07/2022
|
|
3375495500
|
|
Dasu
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010522
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308509
|
27/06/2022
|
Ravi Babu
|
0208049WL0054495
|
Ravi Babu
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375495499
|
|
Ravi Babu
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010535
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308566
|
27/06/2022
|
Brahmaiah
|
0208049WL0054498
|
Brahmaiah
|
00078
|
CNRB0013693
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495506
|
|
Brahmaiah
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-011-013/010538
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308569
|
27/06/2022
|
Radha
|
0208049WL0054498
|
Radha
|
00078
|
CNRB0013693
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495511
|
|
Radha
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-011-013/010539
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308571
|
27/06/2022
|
Deena
|
0208049WL0054498
|
Deena
|
00078
|
CNRB0013693
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495529
|
|
Deena
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-011-013/010539
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308570
|
27/06/2022
|
Nagaraju
|
0208049WL0054498
|
Nagaraju
|
00078
|
CNRB0013693
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495503
|
|
Nagaraju
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-011-013/010587
(CHIRRIKURA PADU)
|
0208049000NRG23270620223309537
|
27/06/2022
|
Naladala Jayalakshmi
|
0208049WL0054510
|
Naladala Jayalakshmi
|
00078
|
CNRB0013693
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3375495507
|
|
Naladala Jayalakshmi
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308487
|
27/06/2022
|
BOORSU HARI KRISHNA
|
0208049WL0054493
|
BOORSU HARI KRISHNA
|
00078
|
CNRB0013693
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3375495530
|
|
BOORSU HARI KRISHNA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/010630
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308488
|
27/06/2022
|
Suneetha
|
0208049WL0054493
|
Suneetha
|
00078
|
CNRB0013693
|
1030
|
1030
|
Processed
|
27/07/2022
|
|
3375495498
|
|
Suneetha
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/010645
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308541
|
27/06/2022
|
Ganesh
|
0208049WL0054496
|
Ganesh
|
00078
|
CNRB0013693
|
799
|
799
|
Processed
|
27/07/2022
|
|
3375495504
|
|
Ganesh
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010649
(CHIRRIKURA PADU)
|
0208049000NRG23270620223309760
|
27/06/2022
|
Suseela
|
0208049WL0054525
|
Suseela
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375495509
|
|
Suseela
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-011-013/010682
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308454
|
27/06/2022
|
ANUSHA
|
0208049WL0054491
|
ANUSHA
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
27/07/2022
|
|
3375495513
|
|
ANUSHA
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-011-013/010684
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308455
|
27/06/2022
|
PRATHUYSHA
|
0208049WL0054491
|
PRATHUYSHA
|
00078
|
CNRB0013693
|
966
|
966
|
Processed
|
27/07/2022
|
|
3375495527
|
|
PRATHUYSHA
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308432
|
27/06/2022
|
PRADEEP KUMAR
|
0208049WL0054489
|
PRADEEP KUMAR
|
00078
|
CNRB0013693
|
747
|
747
|
Processed
|
27/07/2022
|
|
3375495512
|
|
PRADEEP KUMAR
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308489
|
27/06/2022
|
JAYAMMA
|
0208049WL0054493
|
JAYAMMA
|
00078
|
CNRB0013693
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3375495528
|
|
JAYAMMA
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308490
|
27/06/2022
|
LAKSHMI PRASANNA
|
0208049WL0054493
|
LAKSHMI PRASANNA
|
00078
|
CNRB0013693
|
1236
|
1236
|
Processed
|
27/07/2022
|
|
3375495508
|
|
LAKSHMI PRASANNA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-011-013/010715
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308435
|
27/06/2022
|
Maharani
|
0208049WL0054489
|
Maharani
|
00078
|
CNRB0013693
|
896
|
896
|
Processed
|
27/07/2022
|
|
3375495501
|
|
Maharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
22
|
Zarugumilli
|
AP-08-049-006-009/010383
(PAIDI PADU)
|
0208049000NRG23270620223311255
|
27/06/2022
|
Ramadevi
|
0208049WL0054560
|
Ramadevi
|
00078
|
CNRB0013704
|
900
|
900
|
Processed
|
27/07/2022
|
|
3375495515
|
|
Ramadevi
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-011-013/010391
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308607
|
27/06/2022
|
Kolluri MADHAN
|
0208049WL0054500
|
Kolluri MADHAN
|
00078
|
CNRB0013704
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
3375495514
|
|
Kolluri MADHAN
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-021-001/010465
(REDDY PALEM)
|
0208049000NRG23270620223308185
|
27/06/2022
|
MAHENDRA REDDY
|
0208049WL0054481
|
MAHENDRA REDDY
|
00078
|
CNRB0013704
|
763
|
763
|
Processed
|
27/07/2022
|
|
3375495516
|
|
MAHENDRA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
25
|
Zarugumilli
|
AP-08-049-011-013/010663
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308519
|
27/06/2022
|
Srinivasulu
|
0208049WL0054495
|
Srinivasulu
|
00415
|
SBIN0000854
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375495519
|
|
MR SREENIVASULU BEJAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-011-013/010381
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308561
|
27/06/2022
|
KOTA YOHAN
|
0208049WL0054498
|
KOTA YOHAN
|
00415
|
SBIN0002796
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495521
|
|
MR KOTA YOHAN
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-011-013/010683
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308270
|
27/06/2022
|
DILEEP KUMAR
|
0208049WL0054487
|
DILEEP KUMAR
|
00415
|
SBIN0002796
|
901
|
901
|
Processed
|
27/07/2022
|
|
3375495520
|
|
MR GUNDEMADUGULA DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
28
|
Zarugumilli
|
AP-08-049-021-001/010488
(REDDY PALEM)
|
0208049000NRG23270620223308189
|
27/06/2022
|
SASIREKA
|
0208049WL0054481
|
SASIREKA
|
00468
|
UBIN0542946
|
763
|
763
|
Processed
|
27/07/2022
|
|
3375495523
|
|
SASIREKA
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-021-001/010491
(REDDY PALEM)
|
0208049000NRG23270620223308190
|
27/06/2022
|
PERAMMA
|
0208049WL0054481
|
PERAMMA
|
00468
|
UBIN0542946
|
763
|
763
|
Processed
|
27/07/2022
|
|
3375495522
|
|
PERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-011-013/010682
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308453
|
27/06/2022
|
SURESH
|
0208049WL0054491
|
SURESH
|
00468
|
UBIN0565148
|
966
|
966
|
Processed
|
27/07/2022
|
|
3375495524
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-011-013/010687
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308433
|
27/06/2022
|
ANUSHA
|
0208049WL0054489
|
ANUSHA
|
00468
|
UBIN0821187
|
896
|
896
|
Processed
|
27/07/2022
|
|
3375495525
|
|
ANUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308524
|
27/06/2022
|
Menda Sandya
|
0208049WL0054496
|
Menda Sandya
|
00468
|
UBIN0918229
|
958
|
958
|
Processed
|
27/07/2022
|
|
3375495526
|
|
Menda Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-011-013/010022
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308547
|
27/06/2022
|
dunna sumanth
|
0208049WL0054498
|
dunna sumanth
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495517
|
|
dunna sumanth
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-011-013/010536
(CHIRRIKURA PADU)
|
0208049000NRG23270620223308568
|
27/06/2022
|
Sandeep Tagaram
|
0208049WL0054498
|
Sandeep Tagaram
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
27/07/2022
|
|
3375495518
|
|
Sandeep Tagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32065
|
32065
|
|
|
|
|
|
|
|