|
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-08-049-017-020/021074
(CHINTHALAPALEM)
|
0208049000NRG23230620223193293
|
23/06/2022
|
Pradeep Kumar
|
0208049WL0052779
|
Pradeep Kumar
|
00045
|
BARB0KANDUK
|
1208
|
1208
|
Processed
|
28/07/2022
|
|
3404793497
|
|
Pradeep Kumar
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/21118
(CHINTHALAPALEM)
|
0208049000NRG23230620223193296
|
23/06/2022
|
RAyapati Santhosham
|
0208049WL0052779
|
RAyapati Santhosham
|
00045
|
BARB0KANDUK
|
1007
|
1007
|
Rejected
|
18/08/2022
|
|
N062203094B991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/020029
(CHINTHALAPALEM)
|
0208049000NRG23230620223194410
|
23/06/2022
|
Savalam Chihnitha
|
0208049WL0052802
|
Savalam Chihnitha
|
00078
|
CNRB0013691
|
1016
|
1016
|
Processed
|
28/07/2022
|
|
3404793461
|
|
Savalam Chihnitha
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/020044
(CHINTHALAPALEM)
|
0208049000NRG23230620223203727
|
23/06/2022
|
Ramulamma
|
0208049WL0052953
|
Ramulamma
|
00078
|
CNRB0013691
|
804
|
804
|
Processed
|
28/07/2022
|
|
3404793473
|
|
Ramulamma
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020047
(CHINTHALAPALEM)
|
0208049000NRG23230620223194416
|
23/06/2022
|
BATHULA RAVI THEJA
|
0208049WL0052802
|
BATHULA RAVI THEJA
|
00078
|
CNRB0013691
|
1219
|
1219
|
Processed
|
28/07/2022
|
|
3404793495
|
|
BATHULA RAVI THEJA
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020156
(CHINTHALAPALEM)
|
0208049000NRG23230620223194224
|
23/06/2022
|
ITHADI JAKRAIAH
|
0208049WL0052799
|
ITHADI JAKRAIAH
|
00078
|
CNRB0013691
|
1205
|
1205
|
Processed
|
28/07/2022
|
|
3404793476
|
|
ITHADI JAKRAIAH
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020259
(CHINTHALAPALEM)
|
0208049000NRG23230620223192988
|
23/06/2022
|
manasa
|
0208049WL0052771
|
manasa
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3404793470
|
|
manasa
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020290
(CHINTHALAPALEM)
|
0208049000NRG23230620223194018
|
23/06/2022
|
Siddaiah
|
0208049WL0052791
|
Siddaiah
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3404793463
|
|
Siddaiah
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020337
(CHINTHALAPALEM)
|
0208049000NRG23230620223194065
|
23/06/2022
|
Sai Kumar
|
0208049WL0052792
|
Sai Kumar
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3404793465
|
|
Sai Kumar
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020546
(CHINTHALAPALEM)
|
0208049000NRG23230620223194139
|
23/06/2022
|
Ravamma
|
0208049WL0052795
|
Ravamma
|
00078
|
CNRB0013691
|
812
|
812
|
Processed
|
28/07/2022
|
|
3404793471
|
|
Ravamma
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020557
(CHINTHALAPALEM)
|
0208049000NRG23230620223193670
|
23/06/2022
|
SESHAMMA
|
0208049WL0052785
|
SESHAMMA
|
00078
|
CNRB0013691
|
1204
|
1204
|
Processed
|
28/07/2022
|
|
3404793467
|
|
SESHAMMA
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020608
(CHINTHALAPALEM)
|
0208049000NRG23230620223193394
|
23/06/2022
|
Sureshbabu
|
0208049WL0052781
|
Sureshbabu
|
00078
|
CNRB0013691
|
812
|
812
|
Processed
|
28/07/2022
|
|
3404793493
|
|
Sureshbabu
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020609
(CHINTHALAPALEM)
|
0208049000NRG23230620223193396
|
23/06/2022
|
Navuluri Subbarao
|
0208049WL0052781
|
Navuluri Subbarao
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3404793462
|
|
Navuluri Subbarao
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020706
(CHINTHALAPALEM)
|
0208049000NRG23230620223194157
|
23/06/2022
|
PASUPULETI SUJATHA
|
0208049WL0052795
|
PASUPULETI SUJATHA
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3404793478
|
|
PASUPULETI SUJATHA
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020805
(CHINTHALAPALEM)
|
0208049000NRG23230620223194080
|
23/06/2022
|
Bhargav
|
0208049WL0052792
|
Bhargav
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3404793466
|
|
Bhargav
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020839
(CHINTHALAPALEM)
|
0208049000NRG23230620223194658
|
23/06/2022
|
Nagamani
|
0208049WL0052807
|
Nagamani
|
00078
|
CNRB0013691
|
1024
|
1024
|
Processed
|
28/07/2022
|
|
3404793496
|
|
Nagamani
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/021032
(CHINTHALAPALEM)
|
0208049000NRG23230620223194094
|
23/06/2022
|
Subbamma
|
0208049WL0052792
|
Subbamma
|
00078
|
CNRB0013691
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3404793477
|
|
Subbamma
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/021040
(CHINTHALAPALEM)
|
0208049000NRG23230620223203747
|
23/06/2022
|
Mounika
|
0208049WL0052953
|
Mounika
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3404793475
|
|
Mounika
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/021068
(CHINTHALAPALEM)
|
0208049000NRG23230620223194260
|
23/06/2022
|
Priyanka
|
0208049WL0052799
|
Priyanka
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3404793464
|
|
Priyanka
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23230620223194261
|
23/06/2022
|
PRABHAKAR
|
0208049WL0052799
|
PRABHAKAR
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3404793469
|
|
PRABHAKAR
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/021071
(CHINTHALAPALEM)
|
0208049000NRG23230620223194262
|
23/06/2022
|
SUVATHA
|
0208049WL0052799
|
SUVATHA
|
00078
|
CNRB0013691
|
1004
|
1004
|
Processed
|
28/07/2022
|
|
3404793468
|
|
SUVATHA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/021075
(CHINTHALAPALEM)
|
0208049000NRG23230620223193421
|
23/06/2022
|
Susmitha
|
0208049WL0052781
|
Susmitha
|
00078
|
CNRB0013691
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3404793494
|
|
Susmitha
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/021078
(CHINTHALAPALEM)
|
0208049000NRG23230620223193807
|
23/06/2022
|
Keerthi
|
0208049WL0052788
|
Keerthi
|
00078
|
CNRB0013691
|
1214
|
1214
|
Processed
|
28/07/2022
|
|
3404793474
|
|
Keerthi
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/21114
(CHINTHALAPALEM)
|
0208049000NRG23230620223193295
|
23/06/2022
|
ITHADI REVATHI
|
0208049WL0052779
|
ITHADI REVATHI
|
00078
|
CNRB0013691
|
604
|
604
|
Processed
|
28/07/2022
|
|
3404793472
|
|
ITHADI REVATHI
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/21119
(CHINTHALAPALEM)
|
0208049000NRG23230620223203748
|
23/06/2022
|
KONDAMURI MAHENDRA
|
0208049WL0052953
|
KONDAMURI MAHENDRA
|
00078
|
CNRB0013691
|
1206
|
1206
|
Processed
|
28/07/2022
|
|
3404793479
|
|
KONDAMURI MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25126
|
25126
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-008-009/020032
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186250
|
23/06/2022
|
Kotamma
|
0208049WL0052679
|
Kotamma
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404793492
|
|
Kotamma
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-008-009/020135
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186286
|
23/06/2022
|
Koteswari
|
0208049WL0052679
|
Koteswari
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404793482
|
|
Koteswari
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-008-009/020136
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186288
|
23/06/2022
|
Padmavathi
|
0208049WL0052679
|
Padmavathi
|
00078
|
CNRB0013704
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3404793480
|
|
Padmavathi
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-008-009/020165
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186302
|
23/06/2022
|
SUBBAMMA
|
0208049WL0052679
|
SUBBAMMA
|
00078
|
CNRB0013704
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404793481
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-017-020/021074
(CHINTHALAPALEM)
|
0208049000NRG23230620223193294
|
23/06/2022
|
Mounika
|
0208049WL0052779
|
Mounika
|
00415
|
SBIN0000854
|
1208
|
1208
|
Processed
|
28/07/2022
|
|
3404793484
|
|
MRS BANDARU MOUNIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
31
|
Zarugumilli
|
AP-08-049-008-009/020033
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186252
|
23/06/2022
|
seshaiah
|
0208049WL0052679
|
seshaiah
|
00415
|
SBIN0002796
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404793486
|
|
MR RAVIPATI SESHAIAH
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-017-020/020890
(CHINTHALAPALEM)
|
0208049000NRG23230620223194159
|
23/06/2022
|
Ankamma
|
0208049WL0052795
|
Ankamma
|
00415
|
SBIN0002796
|
609
|
609
|
Processed
|
28/07/2022
|
|
3404793487
|
|
MR TOTA ANKAMMA
|
()
|
|
33
|
Zarugumilli
|
AP-08-049-017-020/021079
(CHINTHALAPALEM)
|
0208049000NRG23230620223194168
|
23/06/2022
|
NANDINI
|
0208049WL0052795
|
NANDINI
|
00415
|
SBIN0002796
|
1218
|
1218
|
Processed
|
28/07/2022
|
|
3404793488
|
|
MISS BRAHMANAKAKA NANDINI
|
()
|
|
34
|
Zarugumilli
|
AP-08-049-017-020/21117
(CHINTHALAPALEM)
|
0208049000NRG23230620223194096
|
23/06/2022
|
Gaddam Venkata Narasimharao
|
0208049WL0052792
|
Gaddam Venkata Narasimharao
|
00415
|
SBIN0002796
|
1234
|
1234
|
Processed
|
28/07/2022
|
|
3404793485
|
|
MR VENKATA NARASIMHA RAO GADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
35
|
Zarugumilli
|
AP-08-049-008-009/020157
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186297
|
23/06/2022
|
SRINU
|
0208049WL0052679
|
SRINU
|
00415
|
SBIN0003367
|
1429
|
1429
|
Processed
|
28/07/2022
|
|
3404793491
|
|
MR SRINU GOGINENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
36
|
Zarugumilli
|
AP-08-049-017-020/021045
(CHINTHALAPALEM)
|
0208049000NRG23230620223194258
|
23/06/2022
|
Nageswararao
|
0208049WL0052799
|
Nageswararao
|
00468
|
UBIN0809837
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3404793489
|
|
Nageswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
37
|
Zarugumilli
|
AP-08-049-008-009/020154
(AKKACHERUVU PALEM)
|
0208049000NRG23230620223186296
|
23/06/2022
|
SATISH
|
0208049WL0052679
|
SATISH
|
00468
|
UBIN0826383
|
1429
|
1429
|
Processed
|
29/07/2022
|
|
3404793490
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/021092
(CHINTHALAPALEM)
|
0208049000NRG23230620223194095
|
23/06/2022
|
jampani Basheer
|
0208049WL0052792
|
jampani Basheer
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
28/07/2022
|
|
3404793483
|
|
jampani Basheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43442
|
43442
|
|
|
|
|
|
|
|