|
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-08-049-004-006/11195
(KAME PALLI)
|
0208049000NRG23241120223919683
|
25/11/2022
|
Gangula Madhavarao
|
0208049WL0141534
|
Gangula Madhavarao
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989069
|
|
Gangula Madhavarao
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/11195
(KAME PALLI)
|
0208049000NRG23241120223919684
|
25/11/2022
|
Gangula Madhavarao
|
0208049WL0141534
|
Gangula Madhavarao
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989070
|
|
Gangula Madhavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-019-023/011384
(K.BITRAGUNTA)
|
0208049000NRG23241120223920048
|
25/11/2022
|
SUJATHA
|
0208049WL0141680
|
SUJATHA
|
00019
|
APGB0005202
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989071
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-019-023/11492
(K.BITRAGUNTA)
|
0208049000NRG23241120223920056
|
25/11/2022
|
MADHAVI YAKASIRI
|
0208049WL0141686
|
MADHAVI YAKASIRI
|
00019
|
APGB0005219
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989072
|
|
MADHAVI YAKASIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/021070
(CHINTHALAPALEM)
|
0208049000NRG23241120223919643
|
25/11/2022
|
Lakshmi
|
0208049WL0141505
|
Lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989074
|
|
Lakshmi
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/021082
(CHINTHALAPALEM)
|
0208049000NRG23241120223919650
|
25/11/2022
|
NARAYANA
|
0208049WL0141511
|
NARAYANA
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989075
|
|
NARAYANA
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/021085
(CHINTHALAPALEM)
|
0208049000NRG23241120223919648
|
25/11/2022
|
SANDHYA
|
0208049WL0141509
|
SANDHYA
|
00078
|
CNRB0013691
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7033989073
|
|
SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-012-014/10631
(DAVAGUDUR)
|
0208049000NRG23241120223919689
|
25/11/2022
|
Gonugunta Krishnarao
|
0208049WL0141539
|
Gonugunta Krishnarao
|
00078
|
CNRB0013693
|
257
|
257
|
Processed
|
09/12/2022
|
|
7033989076
|
|
Gonugunta Krishnarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-010-012/010839
(NARASINGOLU)
|
0208049000NRG23241120223919498
|
25/11/2022
|
nidamanuri Brahmaiah
|
0208049WL0141421
|
nidamanuri Brahmaiah
|
00078
|
CNRB0013704
|
1799
|
1799
|
Rejected
|
09/12/2022
|
|
7033989080
|
No Such Account
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-010-012/010839
(NARASINGOLU)
|
0208049000NRG23241120223919499
|
25/11/2022
|
nidamanuri Subbarattamma
|
0208049WL0141421
|
nidamanuri Subbarattamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Rejected
|
09/12/2022
|
|
7033989081
|
No Such Account
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-010-012/010849
(NARASINGOLU)
|
0208049000NRG23241120223919483
|
25/11/2022
|
Amarewari
|
0208049WL0141408
|
Amarewari
|
00078
|
CNRB0013704
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033989079
|
|
Amarewari
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-010-012/010849
(NARASINGOLU)
|
0208049000NRG23241120223919482
|
25/11/2022
|
Murali Mohan
|
0208049WL0141408
|
Murali Mohan
|
00078
|
CNRB0013704
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033989078
|
|
Murali Mohan
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-010-012/10854
(NARASINGOLU)
|
0208049000NRG23241120223919496
|
25/11/2022
|
Paritala Rathamma
|
0208049WL0141419
|
Paritala Rathamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Rejected
|
09/12/2022
|
|
7033989077
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-004-006/11196
(KAME PALLI)
|
0208049000NRG23241120223919678
|
25/11/2022
|
nethi subbamma
|
0208049WL0141530
|
nethi subbamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989082
|
|
nethi subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-012-014/10635
(DAVAGUDUR)
|
0208049000NRG23241120223919693
|
25/11/2022
|
KANCHARLA SUBBARAO
|
0208049WL0141541
|
KANCHARLA SUBBARAO
|
00468
|
UBIN0565148
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7033989083
|
|
KANCHARLA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-019-023/011441
(K.BITRAGUNTA)
|
0208049000NRG23241120223920054
|
25/11/2022
|
SESHAMMA
|
0208049WL0141684
|
SESHAMMA
|
00468
|
UBIN0804002
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989084
|
|
SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-012-014/10632
(DAVAGUDUR)
|
0208049000NRG23241120223919690
|
25/11/2022
|
MUPPA SREELATHA
|
0208049WL0141539
|
MUPPA SREELATHA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989092
|
|
MUPPA SREELATHA
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-019-023/011315
(K.BITRAGUNTA)
|
0208049000NRG23241120223920051
|
25/11/2022
|
SRILATHA
|
0208049WL0141682
|
SRILATHA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989087
|
|
SRILATHA
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-019-023/011426
(K.BITRAGUNTA)
|
0208049000NRG23241120223920035
|
25/11/2022
|
NARAYANAMMA
|
0208049WL0141668
|
NARAYANAMMA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989089
|
|
NARAYANAMMA
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-019-023/011428
(K.BITRAGUNTA)
|
0208049000NRG23241120223920034
|
25/11/2022
|
SUSEELA
|
0208049WL0141667
|
SUSEELA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989086
|
|
SUSEELA
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-019-023/011431
(K.BITRAGUNTA)
|
0208049000NRG23241120223920047
|
25/11/2022
|
CHINNA MEERAMMA
|
0208049WL0141679
|
CHINNA MEERAMMA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989088
|
|
CHINNA MEERAMMA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-019-023/011432
(K.BITRAGUNTA)
|
0208049000NRG23241120223920042
|
25/11/2022
|
AMARAVATHI
|
0208049WL0141674
|
AMARAVATHI
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989091
|
|
AMARAVATHI
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-019-023/011438
(K.BITRAGUNTA)
|
0208049000NRG23241120223920057
|
25/11/2022
|
SIPHORI
|
0208049WL0141687
|
SIPHORI
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989090
|
|
SIPHORI
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-019-023/11493
(K.BITRAGUNTA)
|
0208049000NRG23241120223920055
|
25/11/2022
|
Konda Ramanamma
|
0208049WL0141685
|
Konda Ramanamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989085
|
|
Konda Ramanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
25
|
Zarugumilli
|
AP-08-049-019-023/11495
(K.BITRAGUNTA)
|
0208049000NRG23241120223920037
|
25/11/2022
|
PONDURI RAMAKRISHNAREDDY
|
0208049WL0141670
|
PONDURI RAMAKRISHNAREDDY
|
00468
|
UBIN0929484
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7033989093
|
|
PONDURI RAMAKRISHNAREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41634
|
41634
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
Andhra Pragathi Grameena Bank
|
APGB0005198
|
KAMEPALLY
|
3598
|
|
2
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
Andhra Pragathi Grameena Bank
|
APGB0005202
|
TANGUTURU
|
1799
|
|
3
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
Andhra Pragathi Grameena Bank
|
APGB0005219
|
MULAGUNTAPAU
|
1799
|
|
4
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
Canara Bank
|
CNRB0013691
|
ZARUGUMALLI
|
5140
|
|
5
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
Canara Bank
|
CNRB0013693
|
CHIRIKURAPADU
|
257
|
|
6
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
Canara Bank
|
CNRB0013704
|
NARASINGOLU
|
7967
|
|
7
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
UNION BANK OF INDIA
|
UBIN0542946
|
KAMEPALLI
|
1799
|
|
8
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
UNION BANK OF INDIA
|
UBIN0565148
|
TANGUTUR
|
1285
|
|
9
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
UNION BANK OF INDIA
|
UBIN0804002
|
ONGOLE
|
1799
|
|
10
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
UNION BANK OF INDIA
|
UBIN0805092
|
SINGARAYAKONDA
|
14392
|
|
11
|
Zarugumilli
|
AP0208049_251122FTO_292072
|
UNION BANK OF INDIA
|
UBIN0929484
|
SINGARAYAKONDA
|
1799
|