|
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-08-049-012-014/10630
(DAVAGUDUR)
|
0208049000NRG23240620223224918
|
24/06/2022
|
Mandadi Sumanth
|
0208049WL0053305
|
Mandadi Sumanth
|
00019
|
APGB0005202
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3375572463
|
|
Mandadi Sumanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23240620223225416
|
24/06/2022
|
pokuri prabhkar
|
0208049WL0053309
|
pokuri prabhkar
|
00045
|
BARB0KANDUK
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
N0622031DE5E41
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-012-014/010138
(DAVAGUDUR)
|
0208049000NRG23240620223226262
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053327
|
Venkateswarlu
|
00078
|
CNRB0013691
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3375572465
|
|
Venkateswarlu
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/10621
(DAVAGUDUR)
|
0208049000NRG23240620223224917
|
24/06/2022
|
PARA DIVYA
|
0208049WL0053305
|
PARA DIVYA
|
00078
|
CNRB0013691
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3375572466
|
|
PARA DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-010-012/010685
(NARASINGOLU)
|
0208049000NRG23240620223210323
|
24/06/2022
|
chenchuramaiah
|
0208049WL0053073
|
chenchuramaiah
|
00078
|
CNRB0013693
|
650
|
650
|
Processed
|
27/07/2022
|
|
3375572470
|
|
chenchuramaiah
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-010-012/010738
(NARASINGOLU)
|
0208049000NRG23240620223210343
|
24/06/2022
|
ch Subbulu
|
0208049WL0053073
|
ch Subbulu
|
00078
|
CNRB0013693
|
812
|
812
|
Processed
|
27/07/2022
|
|
3375572497
|
|
ch Subbulu
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-012-014/010015
(DAVAGUDUR)
|
0208049000NRG23240620223223675
|
24/06/2022
|
Malakondaiah
|
0208049WL0053286
|
Malakondaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572471
|
|
Malakondaiah
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-012-014/010132
(DAVAGUDUR)
|
0208049000NRG23240620223223347
|
24/06/2022
|
SRIHARI
|
0208049WL0053274
|
SRIHARI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572493
|
|
SRIHARI
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-012-014/010154
(DAVAGUDUR)
|
0208049000NRG23240620223223349
|
24/06/2022
|
Anjaneyulu
|
0208049WL0053274
|
Anjaneyulu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572473
|
|
Anjaneyulu
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-012-014/010171
(DAVAGUDUR)
|
0208049000NRG23240620223222701
|
24/06/2022
|
Srinu
|
0208049WL0053265
|
Srinu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572472
|
|
Srinu
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-012-014/010290
(DAVAGUDUR)
|
0208049000NRG23240620223222126
|
24/06/2022
|
PAVANI
|
0208049WL0053249
|
PAVANI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572496
|
|
PAVANI
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-012-014/010307
(DAVAGUDUR)
|
0208049000NRG23240620223222864
|
24/06/2022
|
Nagamani
|
0208049WL0053269
|
Nagamani
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572476
|
|
Nagamani
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-012-014/010315
(DAVAGUDUR)
|
0208049000NRG23240620223223355
|
24/06/2022
|
PAVAN
|
0208049WL0053274
|
PAVAN
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572491
|
|
PAVAN
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-012-014/010345
(DAVAGUDUR)
|
0208049000NRG23240620223222741
|
24/06/2022
|
BHANU PRAKASH
|
0208049WL0053266
|
BHANU PRAKASH
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375572487
|
|
BHANU PRAKASH
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-012-014/010358
(DAVAGUDUR)
|
0208049000NRG23240620223221725
|
24/06/2022
|
Madhuri
|
0208049WL0053242
|
Madhuri
|
00078
|
CNRB0013693
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375572484
|
|
Madhuri
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-012-014/010398
(DAVAGUDUR)
|
0208049000NRG23240620223222133
|
24/06/2022
|
GURU NAGA VINAY
|
0208049WL0053249
|
GURU NAGA VINAY
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572492
|
|
GURU NAGA VINAY
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-012-014/010400
(DAVAGUDUR)
|
0208049000NRG23240620223223610
|
24/06/2022
|
patibandla srinu
|
0208049WL0053282
|
patibandla srinu
|
00078
|
CNRB0013693
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3375572486
|
|
patibandla srinu
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-012-014/010415
(DAVAGUDUR)
|
0208049000NRG23240620223223702
|
24/06/2022
|
Venkateswarlu
|
0208049WL0053286
|
Venkateswarlu
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572474
|
|
Venkateswarlu
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-012-014/010468
(DAVAGUDUR)
|
0208049000NRG23240620223226292
|
24/06/2022
|
Subbanachary
|
0208049WL0053327
|
Subbanachary
|
00078
|
CNRB0013693
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3375572483
|
|
Subbanachary
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-012-014/010492
(DAVAGUDUR)
|
0208049000NRG23240620223225477
|
24/06/2022
|
angalakurthi Koteswararao
|
0208049WL0053312
|
angalakurthi Koteswararao
|
00078
|
CNRB0013693
|
1199
|
1199
|
Rejected
|
18/08/2022
|
|
N0622031DE5F11
|
Account closed
|
|
|
|
21
|
Zarugumilli
|
AP-08-049-012-014/010505
(DAVAGUDUR)
|
0208049000NRG23240620223222321
|
24/06/2022
|
Muppa Srinivasarao
|
0208049WL0053251
|
Muppa Srinivasarao
|
00078
|
CNRB0013693
|
831
|
831
|
Processed
|
27/07/2022
|
|
3375572489
|
|
Muppa Srinivasarao
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-012-014/010509
(DAVAGUDUR)
|
0208049000NRG23240620223222718
|
24/06/2022
|
anjamma
|
0208049WL0053265
|
anjamma
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572475
|
|
anjamma
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-012-014/010525
(DAVAGUDUR)
|
0208049000NRG23240620223222146
|
24/06/2022
|
Sreelakshmi
|
0208049WL0053249
|
Sreelakshmi
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572488
|
|
Sreelakshmi
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-012-014/010585
(DAVAGUDUR)
|
0208049000NRG23240620223223634
|
24/06/2022
|
DIVYA
|
0208049WL0053282
|
DIVYA
|
00078
|
CNRB0013693
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3375572481
|
|
DIVYA
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-012-014/010585
(DAVAGUDUR)
|
0208049000NRG23240620223223633
|
24/06/2022
|
Sarath Babu
|
0208049WL0053282
|
Sarath Babu
|
00078
|
CNRB0013693
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3375572480
|
|
Sarath Babu
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-012-014/010604
(DAVAGUDUR)
|
0208049000NRG23240620223223364
|
24/06/2022
|
Balakotaiah
|
0208049WL0053274
|
Balakotaiah
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572479
|
|
Balakotaiah
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-012-014/010605
(DAVAGUDUR)
|
0208049000NRG23240620223225480
|
24/06/2022
|
Anitha
|
0208049WL0053312
|
Anitha
|
00078
|
CNRB0013693
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3375572495
|
|
Anitha
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-012-014/010609
(DAVAGUDUR)
|
0208049000NRG23240620223224896
|
24/06/2022
|
RACHAMALLU DHANALAKSHMI
|
0208049WL0053304
|
RACHAMALLU DHANALAKSHMI
|
00078
|
CNRB0013693
|
1320
|
1320
|
Processed
|
27/07/2022
|
|
3375572468
|
|
RACHAMALLU DHANALAKSHMI
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-012-014/010612
(DAVAGUDUR)
|
0208049000NRG23240620223223636
|
24/06/2022
|
NAVAMANI
|
0208049WL0053282
|
NAVAMANI
|
00078
|
CNRB0013693
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3375572485
|
|
NAVAMANI
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23240620223224916
|
24/06/2022
|
VISHNU PRIYA
|
0208049WL0053305
|
VISHNU PRIYA
|
00078
|
CNRB0013693
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3375572494
|
|
VISHNU PRIYA
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-012-014/010614
(DAVAGUDUR)
|
0208049000NRG23240620223226300
|
24/06/2022
|
bHaVANI
|
0208049WL0053327
|
bHaVANI
|
00078
|
CNRB0013693
|
1229
|
1229
|
Rejected
|
18/08/2022
|
|
N0622031DE5E71
|
No Such Account
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-012-014/010614
(DAVAGUDUR)
|
0208049000NRG23240620223226299
|
24/06/2022
|
NATARAJ KUMAR
|
0208049WL0053327
|
NATARAJ KUMAR
|
00078
|
CNRB0013693
|
1229
|
1229
|
Processed
|
27/07/2022
|
|
3375572482
|
|
NATARAJ KUMAR
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-012-014/010619
(DAVAGUDUR)
|
0208049000NRG23240620223223706
|
24/06/2022
|
NAGA MALLESWARI
|
0208049WL0053286
|
NAGA MALLESWARI
|
00078
|
CNRB0013693
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572478
|
|
NAGA MALLESWARI
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-012-014/10626
(DAVAGUDUR)
|
0208049000NRG23240620223223637
|
24/06/2022
|
ANGALAKURTHI CHINA BABU
|
0208049WL0053282
|
ANGALAKURTHI CHINA BABU
|
00078
|
CNRB0013693
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3375572490
|
|
ANGALAKURTHI CHINA BABU
|
()
|
|
35
|
Zarugumilli
|
AP-08-049-012-014/10626
(DAVAGUDUR)
|
0208049000NRG23240620223223638
|
24/06/2022
|
SWAROOPA RANI
|
0208049WL0053282
|
SWAROOPA RANI
|
00078
|
CNRB0013693
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3375572469
|
|
SWAROOPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35933
|
35933
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-010-012/010155
(NARASINGOLU)
|
0208049000NRG23240620223210205
|
24/06/2022
|
Ramanamma
|
0208049WL0053073
|
Ramanamma
|
00078
|
CNRB0013704
|
975
|
975
|
Processed
|
27/07/2022
|
|
3375572501
|
|
Ramanamma
|
()
|
|
37
|
Zarugumilli
|
AP-08-049-010-012/010629
(NARASINGOLU)
|
0208049000NRG23240620223210304
|
24/06/2022
|
venkatarao
|
0208049WL0053073
|
venkatarao
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
27/07/2022
|
|
3375572498
|
|
venkatarao
|
()
|
|
38
|
Zarugumilli
|
AP-08-049-010-012/010812
(NARASINGOLU)
|
0208049000NRG23240620223210362
|
24/06/2022
|
Brahmaiah
|
0208049WL0053073
|
Brahmaiah
|
00078
|
CNRB0013704
|
975
|
975
|
Processed
|
27/07/2022
|
|
3375572499
|
|
Brahmaiah
|
()
|
|
39
|
Zarugumilli
|
AP-08-049-010-012/010831
(NARASINGOLU)
|
0208049000NRG23240620223210370
|
24/06/2022
|
Bujji
|
0208049WL0053073
|
Bujji
|
00078
|
CNRB0013704
|
812
|
812
|
Processed
|
27/07/2022
|
|
3375572500
|
|
Bujji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-012-014/010022
(DAVAGUDUR)
|
0208049000NRG23240620223222842
|
24/06/2022
|
SIVA KRISHNA
|
0208049WL0053269
|
SIVA KRISHNA
|
00415
|
SBIN0000854
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572506
|
|
MASTER SIVAKRISHNA SUDARSI
|
()
|
|
41
|
Zarugumilli
|
AP-08-049-012-014/010615
(DAVAGUDUR)
|
0208049000NRG23240620223225415
|
24/06/2022
|
pokuri suneetha
|
0208049WL0053309
|
pokuri suneetha
|
00415
|
SBIN0000854
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572505
|
|
SUNEETA GONDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
42
|
Zarugumilli
|
AP-08-049-012-014/010613
(DAVAGUDUR)
|
0208049000NRG23240620223224915
|
24/06/2022
|
VENKATA SURESH
|
0208049WL0053305
|
VENKATA SURESH
|
00415
|
SBIN0000890
|
1051
|
1051
|
Processed
|
27/07/2022
|
|
3375572507
|
|
MR VENKATA SURESH PODAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
43
|
Zarugumilli
|
AP-08-049-012-014/010020
(DAVAGUDUR)
|
0208049000NRG23240620223223680
|
24/06/2022
|
Mallikarjuna
|
0208049WL0053286
|
Mallikarjuna
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572508
|
|
MR PATCHAVA MALLIKARJUNA
|
()
|
|
44
|
Zarugumilli
|
AP-08-049-012-014/010051
(DAVAGUDUR)
|
0208049000NRG23240620223223689
|
24/06/2022
|
devarapalli manoj kumar
|
0208049WL0053286
|
devarapalli manoj kumar
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572510
|
|
MR DEVARAPALLI MANOJ KUMAR
|
()
|
|
45
|
Zarugumilli
|
AP-08-049-012-014/010217
(DAVAGUDUR)
|
0208049000NRG23240620223223352
|
24/06/2022
|
SRIKANTH
|
0208049WL0053274
|
SRIKANTH
|
00415
|
SBIN0002796
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572511
|
|
MRS KOLA MALATHI
|
()
|
|
46
|
Zarugumilli
|
AP-08-049-012-014/010286
(DAVAGUDUR)
|
0208049000NRG23240620223221435
|
24/06/2022
|
ANIL
|
0208049WL0053238
|
ANIL
|
00415
|
SBIN0002796
|
1199
|
1199
|
Processed
|
27/07/2022
|
|
3375572509
|
|
MR POTHINENI ANIL POTHINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4799
|
4799
|
|
|
|
|
|
|
|
|
47
|
Zarugumilli
|
AP-08-049-012-014/010213
(DAVAGUDUR)
|
0208049000NRG23240620223222706
|
24/06/2022
|
Madhava Rao
|
0208049WL0053265
|
Madhava Rao
|
00468
|
UBIN0817562
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572512
|
|
Madhava Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23240620223222867
|
24/06/2022
|
KANKIPATI YASODA
|
0208049WL0053269
|
KANKIPATI YASODA
|
00468
|
UBIN0918229
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572513
|
|
KANKIPATI YASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
49
|
Zarugumilli
|
AP-08-049-012-014/010133
(DAVAGUDUR)
|
0208049000NRG23240620223222728
|
24/06/2022
|
Para Praveen Kumar
|
0208049WL0053266
|
Para Praveen Kumar
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
27/07/2022
|
|
3375572502
|
|
Para Praveen Kumar
|
()
|
|
50
|
Zarugumilli
|
AP-08-049-012-014/010424
(DAVAGUDUR)
|
0208049000NRG23240620223223703
|
24/06/2022
|
Dasi Prasad
|
0208049WL0053286
|
Dasi Prasad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572503
|
|
Dasi Prasad
|
()
|
|
51
|
Zarugumilli
|
AP-08-049-012-014/10620
(DAVAGUDUR)
|
0208049000NRG23240620223222868
|
24/06/2022
|
KANKIPATI NAGESWRA RAO
|
0208049WL0053269
|
KANKIPATI NAGESWRA RAO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3375572504
|
|
KANKIPATI NAGESWRA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58289
|
58289
|
|
|
|
|
|
|
|