|
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-08-049-004-006/010293
(KAME PALLI)
|
0208049000NRG23011220223931048
|
02/12/2022
|
Madhavarao
|
0208049WL0145835
|
Madhavarao
|
00019
|
APGB0005198
|
1285
|
1285
|
Processed
|
14/12/2022
|
|
7185736296
|
|
Mr MADHAVARAO KARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/020581
(CHINTHALAPALEM)
|
0208049000NRG23011220223931089
|
02/12/2022
|
Jyothi
|
0208049WL0145864
|
Jyothi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736287
|
|
RAPURI JYOTHI
|
CANARA BANK(508532)
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/020790
(CHINTHALAPALEM)
|
0208049000NRG23011220223931085
|
02/12/2022
|
Indira
|
0208049WL0145861
|
Indira
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736288
|
|
KOTTAPALLI INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/010603
(DAVAGUDUR)
|
0208049000NRG23011220223931038
|
02/12/2022
|
Ramanamma
|
0208049WL0145829
|
Ramanamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736289
|
|
RAMANAMMA NETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-010-012/010207
(NARASINGOLU)
|
0208049000NRG23011220223931071
|
02/12/2022
|
Ramesh
|
0208049WL0145853
|
Ramesh
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736293
|
|
MUCHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Zarugumilli
|
AP-08-049-010-012/010207
(NARASINGOLU)
|
0208049000NRG23011220223931072
|
02/12/2022
|
Sujatha
|
0208049WL0145853
|
Sujatha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736290
|
|
MUCHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Zarugumilli
|
AP-08-049-010-012/010224
(NARASINGOLU)
|
0208049000NRG23011220223931067
|
02/12/2022
|
Malleswari
|
0208049WL0145850
|
Malleswari
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736291
|
|
MUNGAMURI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Zarugumilli
|
AP-08-049-010-012/010645
(NARASINGOLU)
|
0208049000NRG23011220223931063
|
02/12/2022
|
Nagineni Hymavathi
|
0208049WL0145847
|
Nagineni Hymavathi
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736292
|
|
NAGINENI HYMAVATHY
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-010-012/010818
(NARASINGOLU)
|
0208049000NRG23011220223931081
|
02/12/2022
|
Sirisha
|
0208049WL0145858
|
Sirisha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736294
|
|
KONIJETI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020581
(CHINTHALAPALEM)
|
0208049000NRG23011220223931088
|
02/12/2022
|
Valluraiah
|
0208049WL0145864
|
Valluraiah
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736286
|
|
RAPURI VALLURAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-004-006/011042
(KAME PALLI)
|
0208049000NRG23011220223931047
|
02/12/2022
|
Ramadevi
|
0208049WL0145834
|
Ramadevi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736297
|
|
DOSAKAYALAPATI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-004-006/011045
(KAME PALLI)
|
0208049000NRG23011220223931050
|
02/12/2022
|
Adilakshmamma
|
0208049WL0145837
|
Adilakshmamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736295
|
|
MALLELA ADILAXMAMMA W O RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-019-023/010439
(K.BITRAGUNTA)
|
0208049000NRG23021220223931771
|
02/12/2022
|
Sarala
|
0208049WL0146125
|
Sarala
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736283
|
|
GUNJI SARALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Zarugumilli
|
AP-08-049-019-023/010533
(K.BITRAGUNTA)
|
0208049000NRG23021220223931776
|
02/12/2022
|
Venkatamma
|
0208049WL0146130
|
Venkatamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736284
|
|
KUNCHALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-019-023/010572
(K.BITRAGUNTA)
|
0208049000NRG23021220223931766
|
02/12/2022
|
Sheshamma
|
0208049WL0146121
|
Sheshamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736282
|
|
SESHAMMA BALLELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-019-023/011225
(K.BITRAGUNTA)
|
0208049000NRG23021220223931775
|
02/12/2022
|
Swapna
|
0208049WL0146129
|
Swapna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
14/12/2022
|
|
7185736285
|
|
ALLARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28270
|
28270
|
|
|
|
|
|
|
|