|
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-08-049-005-007/010018
(CHATUKU PADU)
|
0208049000NRG23080820223645253
|
08/08/2022
|
Tirupal
|
0208049WL0065881
|
Tirupal
|
00019
|
APGB0005198
|
1715
|
1715
|
Processed
|
23/08/2022
|
|
4115247581
|
|
Tirupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-016-020/30097
(ZARUGUMALLI)
|
0208049000NRG23080820223645294
|
08/08/2022
|
NAGASURI VENKATA SURENDRA RAO
|
0208049WL0065901
|
NAGASURI VENKATA SURENDRA RAO
|
00078
|
CNRB0013691
|
490
|
490
|
Processed
|
23/08/2022
|
|
4115247582
|
|
NAGASURI VENKATA SURENDRA RAO
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-018-022/010231
(NANDANAVANAM)
|
0208049000NRG23080820223645207
|
08/08/2022
|
Tanneeru Tirupatirao
|
0208049WL0065851
|
Tanneeru Tirupatirao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
23/08/2022
|
|
4115247583
|
|
Tanneeru Tirupatirao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-011-013/010199
(CHIRRIKURA PADU)
|
0208049000NRG23080820223645775
|
08/08/2022
|
Danamma
|
0208049WL0065978
|
Danamma
|
00078
|
CNRB0013693
|
1285
|
1285
|
Processed
|
23/08/2022
|
|
4115247584
|
|
Danamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-021-001/010339
(REDDY PALEM)
|
0208049000NRG23080820223645308
|
08/08/2022
|
Narasimharao P
|
0208049WL0065911
|
Narasimharao P
|
00078
|
CNRB0013704
|
1715
|
1715
|
Rejected
|
23/08/2022
|
|
4115247585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-014-017/010493
(PALETI PADU)
|
0208049000NRG23080820223645649
|
08/08/2022
|
Kameswaramma
|
0208049WL0065947
|
Kameswaramma
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
23/08/2022
|
|
4115247594
|
|
MRS KAMESWARAMMA POLINENI
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-016-020/011111
(ZARUGUMALLI)
|
0208049000NRG23080820223645295
|
08/08/2022
|
Karthik
|
0208049WL0065902
|
Karthik
|
00415
|
SBIN0002796
|
1470
|
1470
|
Processed
|
23/08/2022
|
|
4115247586
|
|
MR GHADIYAPUDI KARTHIK
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-016-020/011111
(ZARUGUMALLI)
|
0208049000NRG23080820223645296
|
08/08/2022
|
Renuka
|
0208049WL0065902
|
Renuka
|
00415
|
SBIN0002796
|
1470
|
1470
|
Processed
|
23/08/2022
|
|
4115247587
|
|
MISS INAMADUGU RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
9
|
Zarugumilli
|
AP-08-049-020-025/011105
(YEDLURU PADU)
|
0208049000NRG23080820223645276
|
08/08/2022
|
komali
|
0208049WL0065893
|
komali
|
00468
|
UBIN0545767
|
1715
|
1715
|
Processed
|
23/08/2022
|
|
4115247588
|
|
komali
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-020-025/011106
(YEDLURU PADU)
|
0208049000NRG23080820223645266
|
08/08/2022
|
Pavitra
|
0208049WL0065887
|
Pavitra
|
00468
|
UBIN0545767
|
1715
|
1715
|
Processed
|
23/08/2022
|
|
4115247589
|
|
Pavitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-014-017/010492
(PALETI PADU)
|
0208049000NRG23080820223645783
|
08/08/2022
|
RAMA
|
0208049WL0065983
|
RAMA
|
00468
|
UBIN0565148
|
1028
|
1028
|
Processed
|
23/08/2022
|
|
4115247590
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
12
|
Zarugumilli
|
AP-08-049-020-025/011107
(YEDLURU PADU)
|
0208049000NRG23080820223645271
|
08/08/2022
|
Yesoda
|
0208049WL0065890
|
Yesoda
|
00468
|
UBIN0829960
|
1715
|
1715
|
Processed
|
23/08/2022
|
|
4115247591
|
|
Yesoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-014-017/010493
(PALETI PADU)
|
0208049000NRG23080820223645648
|
08/08/2022
|
Polineni Venkaiah
|
0208049WL0065947
|
Polineni Venkaiah
|
00468
|
UBIN0918229
|
1028
|
1028
|
Processed
|
23/08/2022
|
|
4115247592
|
|
Polineni Venkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-018-022/010193
(NANDANAVANAM)
|
0208049000NRG23080820223644745
|
08/08/2022
|
Jahamgirsaheb
|
0208049WL0065740
|
Jahamgirsaheb
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
23/08/2022
|
|
4115247593
|
|
Jahamgirsaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19972
|
19972
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
Andhra Pragathi Grameena Bank
|
APGB0005198
|
KAMEPALLY
|
1715
|
|
2
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
Canara Bank
|
CNRB0013691
|
ZARUGUMALLI
|
2289
|
|
3
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
Canara Bank
|
CNRB0013693
|
CHIRIKURAPADU
|
1285
|
|
4
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
Canara Bank
|
CNRB0013704
|
NARASINGOLU
|
1715
|
|
5
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
STATE BANK OF INDIA
|
SBIN0002796
|
TANGUTURU
|
3968
|
|
6
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
UNION BANK OF INDIA
|
UBIN0545767
|
KANDUKURU
|
3430
|
|
7
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
UNION BANK OF INDIA
|
UBIN0565148
|
TANGUTUR
|
1028
|
|
8
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
UNION BANK OF INDIA
|
UBIN0829960
|
YEDLURUPADU
|
1715
|
|
9
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
UNION BANK OF INDIA
|
UBIN0918229
|
TANGUTUR
|
1028
|
|
10
|
Zarugumilli
|
AP0208049_080822FTO_159925
|
UNION BANK OF INDIA
|
UBIN0932060
|
NANDANAVANAM
|
1799
|