|
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-08-049-001-002/010133
(N.N.KANDRIKA)
|
0208049000NRG23270620223318559
|
28/06/2022
|
Brahmaiah Ch
|
0208049WL0054719
|
Brahmaiah Ch
|
00019
|
APGB0005198
|
667
|
667
|
Processed
|
27/07/2022
|
|
3373884648
|
|
Brahmaiah Ch
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-001-002/010133
(N.N.KANDRIKA)
|
0208049000NRG23270620223318560
|
28/06/2022
|
Koteswari Chinthaguntla
|
0208049WL0054719
|
Koteswari Chinthaguntla
|
00019
|
APGB0005198
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884647
|
|
Koteswari Chinthaguntla
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-001-002/010177
(N.N.KANDRIKA)
|
0208049000NRG23270620223318571
|
28/06/2022
|
Gangamma
|
0208049WL0054719
|
Gangamma
|
00019
|
APGB0005198
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884649
|
|
Gangamma
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-001-002/010182
(N.N.KANDRIKA)
|
0208049000NRG23270620223318574
|
28/06/2022
|
Dhanamma
|
0208049WL0054719
|
Dhanamma
|
00019
|
APGB0005198
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884646
|
|
Dhanamma
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23270620223318600
|
28/06/2022
|
MALYADRI
|
0208049WL0054719
|
MALYADRI
|
00019
|
APGB0005198
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884645
|
|
MALYADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-001-002/010329
(N.N.KANDRIKA)
|
0208049000NRG23270620223318597
|
28/06/2022
|
VANAJA
|
0208049WL0054719
|
VANAJA
|
00415
|
SBIN0003367
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884650
|
|
MRS VANAJA CHINTHAGUTLA
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-001-002/020167
(N.N.KANDRIKA)
|
0208049000NRG23280620223331805
|
28/06/2022
|
SRIHARI
|
0208049WL0054970
|
SRIHARI
|
00415
|
SBIN0003367
|
449
|
449
|
Processed
|
27/07/2022
|
|
3373884651
|
|
MR BANDI SREEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-001-002/010339
(N.N.KANDRIKA)
|
0208049000NRG23270620223318599
|
28/06/2022
|
VINOD KUMAR
|
0208049WL0054719
|
VINOD KUMAR
|
00468
|
UBIN0542946
|
1112
|
1112
|
Processed
|
27/07/2022
|
|
3373884656
|
|
VINOD KUMAR
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-001-002/010341
(N.N.KANDRIKA)
|
0208049000NRG23270620223318601
|
28/06/2022
|
MARIYAMMA
|
0208049WL0054719
|
MARIYAMMA
|
00468
|
UBIN0542946
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884652
|
|
MARIYAMMA
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-001-002/020111
(N.N.KANDRIKA)
|
0208049000NRG23280620223331727
|
28/06/2022
|
VEERA BRAHMAIAH
|
0208049WL0054969
|
VEERA BRAHMAIAH
|
00468
|
UBIN0542946
|
613
|
613
|
Processed
|
27/07/2022
|
|
3373884654
|
|
VEERA BRAHMAIAH
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-001-002/020240
(N.N.KANDRIKA)
|
0208049000NRG23280620223331815
|
28/06/2022
|
PADMA
|
0208049WL0054970
|
PADMA
|
00468
|
UBIN0542946
|
561
|
561
|
Processed
|
27/07/2022
|
|
3373884655
|
|
PADMA
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23270620223318603
|
28/06/2022
|
THUMMA MADHAN
|
0208049WL0054719
|
THUMMA MADHAN
|
00468
|
UBIN0542946
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884653
|
|
THUMMA MADHAN
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-001-002/20323
(N.N.KANDRIKA)
|
0208049000NRG23270620223318604
|
28/06/2022
|
THUMMA YAMUNA
|
0208049WL0054719
|
THUMMA YAMUNA
|
00468
|
UBIN0542946
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884657
|
|
THUMMA YAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4953
|
4953
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-001-002/020144
(N.N.KANDRIKA)
|
0208049000NRG23280620223331736
|
28/06/2022
|
KOTESWARA REDDY SURA
|
0208049WL0054969
|
KOTESWARA REDDY SURA
|
00468
|
UBIN0544086
|
245
|
245
|
Processed
|
27/07/2022
|
|
3373884658
|
|
KOTESWARA REDDY SURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-001-002/020300
(N.N.KANDRIKA)
|
0208049000NRG23280620223331827
|
28/06/2022
|
SWAMULU
|
0208049WL0054970
|
SWAMULU
|
00468
|
UBIN0826383
|
112
|
112
|
Processed
|
27/07/2022
|
|
3373884660
|
|
SWAMULU
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-001-002/020308
(N.N.KANDRIKA)
|
0208049000NRG23280620223331761
|
28/06/2022
|
narasa reddy
|
0208049WL0054969
|
narasa reddy
|
00468
|
UBIN0826383
|
613
|
613
|
Processed
|
27/07/2022
|
|
3373884659
|
|
narasa reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-001-002/010153
(N.N.KANDRIKA)
|
0208049000NRG23270620223318565
|
28/06/2022
|
Premakumari Chinthaguntal
|
0208049WL0054719
|
Premakumari Chinthaguntal
|
00468
|
UBIN0918229
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884661
|
|
Premakumari Chinthaguntal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-001-002/010346
(N.N.KANDRIKA)
|
0208049000NRG23270620223318602
|
28/06/2022
|
Santhi kumari
|
0208049WL0054719
|
Santhi kumari
|
00468
|
UBIN0932396
|
889
|
889
|
Processed
|
27/07/2022
|
|
3373884663
|
|
Santhi kumari
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-001-002/020294
(N.N.KANDRIKA)
|
0208049000NRG23280620223331826
|
28/06/2022
|
LAKSHMI PARVATHI
|
0208049WL0054970
|
LAKSHMI PARVATHI
|
00468
|
UBIN0932396
|
561
|
561
|
Processed
|
27/07/2022
|
|
3373884662
|
|
LAKSHMI PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13823
|
13823
|
|
|
|
|
|
|
|