|
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-08-049-003-004/010304
(PATCHAVA)
|
0208049000NRG23040720223475739
|
05/07/2022
|
ravanaiah
|
0208049WL0057636
|
ravanaiah
|
00019
|
APGB0005198
|
1290
|
1290
|
Processed
|
27/07/2022
|
|
3371327214
|
|
ravanaiah
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010517
(PATCHAVA)
|
0208049000NRG23040720223475911
|
05/07/2022
|
Lakshmi Rajyam
|
0208049WL0057641
|
Lakshmi Rajyam
|
00019
|
APGB0005198
|
1319
|
1319
|
Processed
|
27/07/2022
|
|
3371327212
|
|
Lakshmi Rajyam
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010656
(PATCHAVA)
|
0208049000NRG23040720223475855
|
05/07/2022
|
Lakshmi
|
0208049WL0057638
|
Lakshmi
|
00019
|
APGB0005198
|
1231
|
1231
|
Processed
|
27/07/2022
|
|
3371327213
|
|
Lakshmi
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010822
(PATCHAVA)
|
0208049000NRG23040720223476605
|
05/07/2022
|
Nageswara Rao
|
0208049WL0057650
|
Nageswara Rao
|
00019
|
APGB0005198
|
555
|
555
|
Processed
|
27/07/2022
|
|
3371327229
|
|
Nageswara Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4395
|
4395
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010874
(PATCHAVA)
|
0208049000NRG23040720223476416
|
05/07/2022
|
VARAMMA
|
0208049WL0057646
|
VARAMMA
|
00045
|
BARB0KANDUK
|
569
|
569
|
Processed
|
27/07/2022
|
|
3371327215
|
|
VARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010332
(PATCHAVA)
|
0208049000NRG23040720223476401
|
05/07/2022
|
Malakondaiah
|
0208049WL0057645
|
Malakondaiah
|
00176
|
IDIB000O002
|
1152
|
1152
|
Processed
|
27/07/2022
|
|
3371327216
|
|
Malakondaiah
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010875
(PATCHAVA)
|
0208049000NRG23040720223476409
|
05/07/2022
|
Padma
|
0208049WL0057645
|
Padma
|
00176
|
IDIB000O002
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371327217
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010304
(PATCHAVA)
|
0208049000NRG23040720223475736
|
05/07/2022
|
Ramaadevi
|
0208049WL0057635
|
Ramaadevi
|
00468
|
UBIN0542946
|
1261
|
1261
|
Processed
|
27/07/2022
|
|
3371327219
|
|
Ramaadevi
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23040720223476465
|
05/07/2022
|
Ramesh
|
0208049WL0057648
|
Ramesh
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3371327226
|
|
Ramesh
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23040720223476466
|
05/07/2022
|
Suresh
|
0208049WL0057648
|
Suresh
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3371327227
|
|
Suresh
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010358
(PATCHAVA)
|
0208049000NRG23040720223476555
|
05/07/2022
|
KUNCHALA SUBBALAKSHMI
|
0208049WL0057650
|
KUNCHALA SUBBALAKSHMI
|
00468
|
UBIN0542946
|
1110
|
1110
|
Processed
|
27/07/2022
|
|
3371327223
|
|
KUNCHALA SUBBALAKSHMI
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-003-004/010360
(PATCHAVA)
|
0208049000NRG23040720223475906
|
05/07/2022
|
Anjamma
|
0208049WL0057641
|
Anjamma
|
00468
|
UBIN0542946
|
879
|
879
|
Processed
|
27/07/2022
|
|
3371327218
|
|
Anjamma
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-003-004/010421
(PATCHAVA)
|
0208049000NRG23040720223475893
|
05/07/2022
|
Rama
|
0208049WL0057640
|
Rama
|
00468
|
UBIN0542946
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3371327228
|
|
Rama
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-003-004/010472
(PATCHAVA)
|
0208049000NRG23040720223476578
|
05/07/2022
|
Sumathi
|
0208049WL0057650
|
Sumathi
|
00468
|
UBIN0542946
|
925
|
925
|
Processed
|
27/07/2022
|
|
3371327220
|
|
Sumathi
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-003-004/010496
(PATCHAVA)
|
0208049000NRG23040720223475849
|
05/07/2022
|
Kondaiah
|
0208049WL0057638
|
Kondaiah
|
00468
|
UBIN0542946
|
1026
|
1026
|
Processed
|
27/07/2022
|
|
3371327221
|
|
Kondaiah
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-003-004/010845
(PATCHAVA)
|
0208049000NRG23040720223475749
|
05/07/2022
|
Vijayalakshmi
|
0208049WL0057636
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
1290
|
1290
|
Processed
|
27/07/2022
|
|
3371327225
|
|
Vijayalakshmi
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-003-004/010873
(PATCHAVA)
|
0208049000NRG23040720223476483
|
05/07/2022
|
Mahendra
|
0208049WL0057648
|
Mahendra
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3371327222
|
|
Mahendra
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-003-004/010873
(PATCHAVA)
|
0208049000NRG23040720223476484
|
05/07/2022
|
Sravani
|
0208049WL0057648
|
Sravani
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
27/07/2022
|
|
3371327224
|
|
Sravani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19351
|
19351
|
|
|
|
|
|
|
|