|
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-08-049-011-013/010075
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484095
|
05/07/2022
|
Medabalimi Manju Bhargavi
|
0208049WL0057827
|
Medabalimi Manju Bhargavi
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
27/07/2022
|
|
3371327835
|
|
Medabalimi Manju Bhargavi
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-011-013/010509
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484018
|
05/07/2022
|
Dasu
|
0208049WL0057823
|
Dasu
|
00078
|
CNRB0013693
|
125
|
125
|
Processed
|
27/07/2022
|
|
3371327829
|
|
Dasu
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-011-013/010584
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484194
|
05/07/2022
|
Hanumantharao
|
0208049WL0057830
|
Hanumantharao
|
00078
|
CNRB0013693
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3371327828
|
|
Hanumantharao
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-011-013/010587
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484195
|
05/07/2022
|
Naladala Jayalakshmi
|
0208049WL0057830
|
Naladala Jayalakshmi
|
00078
|
CNRB0013693
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3371327832
|
|
Naladala Jayalakshmi
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-011-013/010621
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484129
|
05/07/2022
|
BOORSU HARI KRISHNA
|
0208049WL0057828
|
BOORSU HARI KRISHNA
|
00078
|
CNRB0013693
|
600
|
600
|
Processed
|
27/07/2022
|
|
3371327844
|
|
BOORSU HARI KRISHNA
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010630
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484131
|
05/07/2022
|
Ajay babu
|
0208049WL0057828
|
Ajay babu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371327831
|
|
Ajay babu
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-011-013/010630
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484130
|
05/07/2022
|
Suneetha
|
0208049WL0057828
|
Suneetha
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371327843
|
|
Suneetha
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-011-013/010645
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484333
|
05/07/2022
|
Ganesh
|
0208049WL0057838
|
Ganesh
|
00078
|
CNRB0013693
|
901
|
901
|
Processed
|
27/07/2022
|
|
3371327842
|
|
Ganesh
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-011-013/010649
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484264
|
05/07/2022
|
Suseela
|
0208049WL0057835
|
Suseela
|
00078
|
CNRB0013693
|
1230
|
1230
|
Processed
|
27/07/2022
|
|
3371327834
|
|
Suseela
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484132
|
05/07/2022
|
JAYAMMA
|
0208049WL0057828
|
JAYAMMA
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371327830
|
|
JAYAMMA
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-011-013/010690
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484133
|
05/07/2022
|
LAKSHMI PRASANNA
|
0208049WL0057828
|
LAKSHMI PRASANNA
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3371327833
|
|
LAKSHMI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11015
|
11015
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-009-010/010430
(RAMACHANDRA PURAM)
|
0208049000NRG23050720223491211
|
05/07/2022
|
Esteramma
|
0208049WL0057972
|
Esteramma
|
00078
|
CNRB0013704
|
482
|
482
|
Processed
|
27/07/2022
|
|
3371327838
|
|
Esteramma
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-011-013/10720
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484102
|
05/07/2022
|
PERIKALA CHINA ANKULU
|
0208049WL0057827
|
PERIKALA CHINA ANKULU
|
00078
|
CNRB0013704
|
901
|
901
|
Processed
|
27/07/2022
|
|
3371327836
|
|
PERIKALA CHINA ANKULU
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-011-013/10720
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484103
|
05/07/2022
|
PERIKALA REJYALAKSHMI
|
0208049WL0057827
|
PERIKALA REJYALAKSHMI
|
00078
|
CNRB0013704
|
901
|
901
|
Processed
|
27/07/2022
|
|
3371327837
|
|
PERIKALA REJYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-011-013/010663
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484089
|
05/07/2022
|
Srinivasulu
|
0208049WL0057825
|
Srinivasulu
|
00415
|
SBIN0000854
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3371327839
|
|
MR SREENIVASULU BEJAWADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-011-013/010683
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484090
|
05/07/2022
|
DILEEP KUMAR
|
0208049WL0057826
|
DILEEP KUMAR
|
00415
|
SBIN0002796
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3371327841
|
|
MR GUNDEMADUGULA DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-011-013/010210
(CHIRRIKURA PADU)
|
0208049000NRG23050720223484318
|
05/07/2022
|
Menda Sandya
|
0208049WL0057838
|
Menda Sandya
|
00468
|
UBIN0918229
|
901
|
901
|
Processed
|
27/07/2022
|
|
3371327840
|
|
Menda Sandya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16670
|
16670
|
|
|
|
|
|
|
|