|
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-08-049-003-004/010097
(PATCHAVA)
|
0208049000NRG23010820223636621
|
01/08/2022
|
Chinakotaiah
|
0208049WL0064430
|
Chinakotaiah
|
00019
|
APGB0005198
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887178029
|
|
KONDABATHINA CHINA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010320
(PATCHAVA)
|
0208049000NRG23010820223636622
|
01/08/2022
|
Seshamma
|
0208049WL0064430
|
Seshamma
|
00019
|
APGB0005198
|
1488
|
1488
|
Processed
|
12/08/2022
|
|
3887178030
|
|
Mrs SESHAMMMA KONDABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23010820223636616
|
01/08/2022
|
Subbarao
|
0208049WL0064427
|
Subbarao
|
00019
|
APGB0005198
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887178031
|
|
Mr Gorrepati Subbarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010099
(PATCHAVA)
|
0208049000NRG23010820223636631
|
01/08/2022
|
Ayyamma
|
0208049WL0064434
|
Ayyamma
|
00468
|
UBIN0542946
|
1007
|
1007
|
Processed
|
12/08/2022
|
|
3887178024
|
|
TUMMA AYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Zarugumilli
|
AP-08-049-003-004/010101
(PATCHAVA)
|
0208049000NRG23010820223636632
|
01/08/2022
|
Govindamma
|
0208049WL0064434
|
Govindamma
|
00468
|
UBIN0542946
|
1511
|
1511
|
Processed
|
12/08/2022
|
|
3887178021
|
|
GODDATI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010129
(PATCHAVA)
|
0208049000NRG23010820223636623
|
01/08/2022
|
Lakashmma
|
0208049WL0064431
|
Lakashmma
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
12/08/2022
|
|
3887178026
|
|
THUMMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010259
(PATCHAVA)
|
0208049000NRG23010820223636633
|
01/08/2022
|
savitri
|
0208049WL0064434
|
savitri
|
00468
|
UBIN0542946
|
1511
|
1511
|
Processed
|
12/08/2022
|
|
3887178028
|
|
THUMMA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-003-004/010298
(PATCHAVA)
|
0208049000NRG23010820223636624
|
01/08/2022
|
Ashok
|
0208049WL0064431
|
Ashok
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
12/08/2022
|
|
3887178023
|
|
NUTHALAPATI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-003-004/010315
(PATCHAVA)
|
0208049000NRG23010820223636634
|
01/08/2022
|
Ankamma
|
0208049WL0064434
|
Ankamma
|
00468
|
UBIN0542946
|
1511
|
1511
|
Processed
|
12/08/2022
|
|
3887178027
|
|
PURIMETLA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010338
(PATCHAVA)
|
0208049000NRG23010820223636615
|
01/08/2022
|
Pushpavathi
|
0208049WL0064427
|
Pushpavathi
|
00468
|
UBIN0542946
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3887178022
|
|
GORREPATI PUSHPA VATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-003-004/010404
(PATCHAVA)
|
0208049000NRG23010820223636626
|
01/08/2022
|
Ankamma
|
0208049WL0064431
|
Ankamma
|
00468
|
UBIN0542946
|
1513
|
1513
|
Processed
|
12/08/2022
|
|
3887178025
|
|
THUMMA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11549
|
11549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15995
|
15995
|
|
|
|
|
|
|
|