|
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-08-049-015-018/010667
(VAVILETI PADU)
|
0208049000NRG23221120223915334
|
22/11/2022
|
Vaani Kolluri
|
0208049WL0139894
|
Vaani Kolluri
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207001
|
|
Vaani Kolluri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-011-013/10731
(CHIRRIKURA PADU)
|
0208049000NRG23221120223915280
|
22/11/2022
|
Kodela Kanthamma
|
0208049WL0139875
|
Kodela Kanthamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207002
|
|
Kodela Kanthamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-006-009/10426
(PAIDI PADU)
|
0208049000NRG23221120223915887
|
22/11/2022
|
Yedluri Sudharani
|
0208049WL0140147
|
Yedluri Sudharani
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207005
|
|
Yedluri Sudharani
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-009-010/10434
(RAMACHANDRA PURAM)
|
0208049000NRG23221120223915783
|
22/11/2022
|
Chandhaluri Balabrahma Chari
|
0208049WL0140088
|
Chandhaluri Balabrahma Chari
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207003
|
|
Chandhaluri Balabrahma Chari
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-009-010/10434
(RAMACHANDRA PURAM)
|
0208049000NRG23221120223915784
|
22/11/2022
|
Chandhaluri Padma
|
0208049WL0140088
|
Chandhaluri Padma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207004
|
|
Chandhaluri Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-005-007/10794
(CHATUKU PADU)
|
0208049000NRG23221120223915434
|
22/11/2022
|
POKURI BALA LAKSHMI
|
0208049WL0139944
|
POKURI BALA LAKSHMI
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207009
|
|
POKURI BALA LAKSHMI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-005-007/10795
(CHATUKU PADU)
|
0208049000NRG23221120223915428
|
22/11/2022
|
POKURI UMARANI
|
0208049WL0139940
|
POKURI UMARANI
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207007
|
|
POKURI UMARANI
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-005-007/10803
(CHATUKU PADU)
|
0208049000NRG23221120223915421
|
22/11/2022
|
Mandala Kasthuri
|
0208049WL0139935
|
Mandala Kasthuri
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7036207008
|
|
Mandala Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-018-022/010703
(NANDANAVANAM)
|
0208049000NRG23221120223915294
|
22/11/2022
|
ASHA BEE
|
0208049WL0139885
|
ASHA BEE
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207010
|
|
ASHA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/10802
(CHATUKU PADU)
|
0208049000NRG23221120223915400
|
22/11/2022
|
Pullagura Rosamma
|
0208049WL0139926
|
Pullagura Rosamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7036207006
|
|
Pullagura Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17476
|
17476
|
|
|
|
|
|
|
|