|
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-08-049-013-015/010542
(THUMADU)
|
0208049000NRG23010720223421869
|
01/07/2022
|
supraja
|
0208049WL0056656
|
supraja
|
00078
|
CNRB0013672
|
773
|
773
|
Processed
|
28/07/2022
|
|
3404082872
|
|
supraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-013-015/010357
(THUMADU)
|
0208049000NRG23010720223423245
|
01/07/2022
|
SRINATH
|
0208049WL0056675
|
SRINATH
|
00078
|
CNRB0013691
|
550
|
550
|
Processed
|
28/07/2022
|
|
3404082873
|
|
SRINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-014-016/010039
(PALETI PADU)
|
0208049000NRG23010720223421974
|
01/07/2022
|
GOPI
|
0208049WL0056658
|
GOPI
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
28/07/2022
|
|
3404082874
|
|
MR GOPI BENGULURI
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-014-016/010152
(PALETI PADU)
|
0208049000NRG23010720223421995
|
01/07/2022
|
JAGADESWARAMMA
|
0208049WL0056658
|
JAGADESWARAMMA
|
00415
|
SBIN0002796
|
251
|
251
|
Processed
|
28/07/2022
|
|
3404082875
|
|
MISS MATTIGUNTA JAGADESWARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-013-015/010514
(THUMADU)
|
0208049000NRG23010720223423279
|
01/07/2022
|
LAKSHMI
|
0208049WL0056678
|
LAKSHMI
|
00468
|
UBIN0542946
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404082876
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-013-015/010393
(THUMADU)
|
0208049000NRG23010720223421867
|
01/07/2022
|
BHABU PRATHAP REDDY
|
0208049WL0056656
|
BHABU PRATHAP REDDY
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404082879
|
|
BHABU PRATHAP REDDY
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-013-015/010531
(THUMADU)
|
0208049000NRG23010720223423254
|
01/07/2022
|
PADMA
|
0208049WL0056675
|
PADMA
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404082881
|
|
PADMA
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010540
(THUMADU)
|
0208049000NRG23010720223421868
|
01/07/2022
|
dinesh reddy
|
0208049WL0056656
|
dinesh reddy
|
00468
|
UBIN0544086
|
967
|
967
|
Processed
|
29/07/2022
|
|
3404082877
|
|
dinesh reddy
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-013-015/010557
(THUMADU)
|
0208049000NRG23010720223423255
|
01/07/2022
|
VENKAIAH
|
0208049WL0056675
|
VENKAIAH
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404082880
|
|
VENKAIAH
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-013-015/010563
(THUMADU)
|
0208049000NRG23010720223423256
|
01/07/2022
|
VENKATA NARAYANA
|
0208049WL0056675
|
VENKATA NARAYANA
|
00468
|
UBIN0544086
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404082882
|
|
VENKATA NARAYANA
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-013-015/010570
(THUMADU)
|
0208049000NRG23010720223423280
|
01/07/2022
|
Rambabu
|
0208049WL0056678
|
Rambabu
|
00468
|
UBIN0544086
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404082878
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5633
|
5633
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-013-015/10578
(THUMADU)
|
0208049000NRG23010720223423281
|
01/07/2022
|
VALLAPI RAMULAMMA
|
0208049WL0056678
|
VALLAPI RAMULAMMA
|
00468
|
UBIN0918229
|
948
|
948
|
Processed
|
29/07/2022
|
|
3404082883
|
|
VALLAPI RAMULAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9354
|
9354
|
|
|
|
|
|
|
|