|
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-08-049-005-007/010539
(CHATUKU PADU)
|
0208049000NRG23210620223083392
|
21/06/2022
|
Kesavarao
|
0208049WL0051195
|
Kesavarao
|
00019
|
APGB0005198
|
719
|
719
|
Processed
|
26/07/2022
|
|
3343129093
|
|
Kesavarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010415
(CHATUKU PADU)
|
0208049000NRG23210620223084024
|
21/06/2022
|
VIJAYA KRISHNA
|
0208049WL0051205
|
VIJAYA KRISHNA
|
00078
|
CNRB0013704
|
720
|
720
|
Processed
|
26/07/2022
|
|
3343129095
|
|
VIJAYA KRISHNA
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-005-007/010727
(CHATUKU PADU)
|
0208049000NRG23210620223083398
|
21/06/2022
|
YASODA
|
0208049WL0051195
|
YASODA
|
00078
|
CNRB0013704
|
360
|
360
|
Processed
|
26/07/2022
|
|
3343129094
|
|
YASODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-005-007/010247
(CHATUKU PADU)
|
0208049000NRG23210620223083320
|
21/06/2022
|
Siva
|
0208049WL0051192
|
Siva
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
26/07/2022
|
|
3343129099
|
|
Siva
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-005-007/010269
(CHATUKU PADU)
|
0208049000NRG23210620223083453
|
21/06/2022
|
Anjaiah.
|
0208049WL0051199
|
Anjaiah.
|
00468
|
UBIN0542946
|
721
|
721
|
Processed
|
26/07/2022
|
|
3343129096
|
|
Anjaiah
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-005-007/010680
(CHATUKU PADU)
|
0208049000NRG23210620223083397
|
21/06/2022
|
MAHESWARI
|
0208049WL0051195
|
MAHESWARI
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
26/07/2022
|
|
3343129098
|
|
MAHESWARI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-005-007/010751
(CHATUKU PADU)
|
0208049000NRG23210620223084047
|
21/06/2022
|
PRAMEELA
|
0208049WL0051205
|
PRAMEELA
|
00468
|
UBIN0542946
|
720
|
720
|
Processed
|
26/07/2022
|
|
3343129100
|
|
PRAMEELA
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-005-007/010757
(CHATUKU PADU)
|
0208049000NRG23210620223083351
|
21/06/2022
|
RAMA DEVI
|
0208049WL0051192
|
RAMA DEVI
|
00468
|
UBIN0542946
|
907
|
907
|
Processed
|
26/07/2022
|
|
3343129097
|
|
RAMA DEVI
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-005-007/10792
(CHATUKU PADU)
|
0208049000NRG23210620223083400
|
21/06/2022
|
NALAGATAL SRAVANTHI
|
0208049WL0051195
|
NALAGATAL SRAVANTHI
|
00468
|
UBIN0542946
|
360
|
360
|
Processed
|
26/07/2022
|
|
3343129102
|
|
NALAGATAL SRAVANTHI
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-005-007/10798
(CHATUKU PADU)
|
0208049000NRG23210620223083401
|
21/06/2022
|
KODURI KRUPAMMA
|
0208049WL0051195
|
KODURI KRUPAMMA
|
00468
|
UBIN0542946
|
719
|
719
|
Processed
|
26/07/2022
|
|
3343129101
|
|
KODURI KRUPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5053
|
5053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6852
|
6852
|
|
|
|
|
|
|
|