|
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-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23281120223924986
|
28/11/2022
|
Chennaiah
|
0208049WL0143882
|
Chennaiah
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202404
|
|
Mr CHENNAIAH NALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-005-007/010290
(CHATUKU PADU)
|
0208049000NRG23281120223924987
|
28/11/2022
|
Ravanamma
|
0208049WL0143882
|
Ravanamma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202405
|
|
NALAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-016-020/010455
(ZARUGUMALLI)
|
0208049000NRG23281120223925100
|
28/11/2022
|
Umadevi
|
0208049WL0143949
|
Umadevi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202393
|
|
BHIMANADHUNI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Zarugumilli
|
AP-08-049-016-020/010744
(ZARUGUMALLI)
|
0208049000NRG23281120223925081
|
28/11/2022
|
Santamma
|
0208049WL0143941
|
Santamma
|
00078
|
CNRB0013691
|
514
|
514
|
Processed
|
09/12/2022
|
|
7034202394
|
|
REBBAVARAPU SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-011-013/010009
(CHIRRIKURA PADU)
|
0208049000NRG23281120223925618
|
28/11/2022
|
Ramulamma
|
0208049WL0144165
|
Ramulamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202408
|
|
NUTHALAPATI RAMULAMMA
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-011-013/010072
(CHIRRIKURA PADU)
|
0208049000NRG23281120223925614
|
28/11/2022
|
Lakshamma
|
0208049WL0144162
|
Lakshamma
|
00078
|
CNRB0013693
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034202407
|
|
DARA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-006-009/010101
(PAIDI PADU)
|
0208049000NRG23281120223925607
|
28/11/2022
|
Danamma
|
0208049WL0144156
|
Danamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202397
|
|
NELAPATI DANAMMA
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-006-009/010260
(PAIDI PADU)
|
0208049000NRG23281120223925610
|
28/11/2022
|
Sarojanamma Aulluri
|
0208049WL0144159
|
Sarojanamma Aulluri
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202395
|
|
ALLURI SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Zarugumilli
|
AP-08-049-006-009/010270
(PAIDI PADU)
|
0208049000NRG23281120223925609
|
28/11/2022
|
Mahalakshmma.
|
0208049WL0144158
|
Mahalakshmma.
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202400
|
|
PIDATHALA MAHALAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Zarugumilli
|
AP-08-049-006-009/010375
(PAIDI PADU)
|
0208049000NRG23281120223925608
|
28/11/2022
|
Koteswaramma
|
0208049WL0144157
|
Koteswaramma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202396
|
|
PIDATHALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Zarugumilli
|
AP-08-049-006-009/010382
(PAIDI PADU)
|
0208049000NRG23281120223925602
|
28/11/2022
|
Balamma
|
0208049WL0144153
|
Balamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202401
|
|
Bojja z Balamma
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-006-009/010412
(PAIDI PADU)
|
0208049000NRG23281120223925606
|
28/11/2022
|
Sunitha
|
0208049WL0144155
|
Sunitha
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202398
|
|
SUNITHA ENDLURI
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-009-010/010131
(RAMACHANDRA PURAM)
|
0208049000NRG23281120223925064
|
28/11/2022
|
Varamma
|
0208049WL0143929
|
Varamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202406
|
|
NETHI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Zarugumilli
|
AP-08-049-009-010/010407
(RAMACHANDRA PURAM)
|
0208049000NRG23281120223925050
|
28/11/2022
|
Dhanalakshmi
|
0208049WL0143918
|
Dhanalakshmi
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202399
|
|
Mrs DHANA LAKSHMI CHENNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-014-017/010402
(PALETI PADU)
|
0208049000NRG23281120223925230
|
28/11/2022
|
Nirmaa
|
0208049WL0143983
|
Nirmaa
|
00415
|
SBIN0002796
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7034202409
|
|
KONURU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-005-007/010418
(CHATUKU PADU)
|
0208049000NRG23281120223924991
|
28/11/2022
|
Ademma
|
0208049WL0143886
|
Ademma
|
00468
|
UBIN0542946
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034202402
|
|
BIRUDALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-014-016/010005
(PALETI PADU)
|
0208049000NRG23281120223925223
|
28/11/2022
|
Rupa Karumanchi
|
0208049WL0143980
|
Rupa Karumanchi
|
00468
|
UBIN0809837
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7034202411
|
|
KARUMANCHI RUPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-014-016/010101
(PALETI PADU)
|
0208049000NRG23281120223925199
|
28/11/2022
|
Komali
|
0208049WL0143975
|
Komali
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202410
|
|
BENGULURI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Zarugumilli
|
AP-08-049-014-017/020259
(PALETI PADU)
|
0208049000NRG23281120223925172
|
28/11/2022
|
Singamma.
|
0208049WL0143971
|
Singamma.
|
00468
|
UBIN0918229
|
1799
|
1799
|
Processed
|
09/12/2022
|
|
7034202403
|
|
GANDI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31097
|
31097
|
|
|
|
|
|
|
|