|
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-08-049-020-025/010245
(YEDLURU PADU)
|
0208049000NRG23120520221023279
|
12/05/2022
|
Malyadri
|
0208049WL0023046
|
Malyadri
|
00019
|
APGB0005186
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796278
|
|
Mr Parabathina Malyadri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Zarugumilli
|
AP-08-049-020-025/010248
(YEDLURU PADU)
|
0208049000NRG23120520221023281
|
12/05/2022
|
Malyadri
|
0208049WL0023046
|
Malyadri
|
00019
|
APGB0005186
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796279
|
|
Mr MALYADRI CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Zarugumilli
|
AP-08-049-020-025/010735
(YEDLURU PADU)
|
0208049000NRG23120520221023360
|
12/05/2022
|
Pokuri Ramaiah
|
0208049WL0023046
|
Pokuri Ramaiah
|
00019
|
APGB0005186
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796310
|
|
Mr RAMAIAH POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Zarugumilli
|
AP-08-049-020-025/010735
(YEDLURU PADU)
|
0208049000NRG23120520221023361
|
12/05/2022
|
Subbamma
|
0208049WL0023046
|
Subbamma
|
00019
|
APGB0005186
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796282
|
|
Mrs SUBBAMMA POKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Zarugumilli
|
AP-08-049-020-025/010775
(YEDLURU PADU)
|
0208049000NRG23120520221023367
|
12/05/2022
|
Adilakshmma
|
0208049WL0023046
|
Adilakshmma
|
00019
|
APGB0005186
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796309
|
|
Mrs ADI LAKSHMAMMA BEJAWADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Zarugumilli
|
AP-08-049-020-025/010786
(YEDLURU PADU)
|
0208049000NRG23120520221023370
|
12/05/2022
|
Kondamma
|
0208049WL0023046
|
Kondamma
|
00019
|
APGB0005186
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796281
|
|
Mrs Parabathina Kondamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Zarugumilli
|
AP-08-049-020-025/010866
(YEDLURU PADU)
|
0208049000NRG23120520221023401
|
12/05/2022
|
Parabathina Bramhaiah
|
0208049WL0023046
|
Parabathina Bramhaiah
|
00019
|
APGB0005186
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796280
|
|
Mr BRAHMAIAH PARABATTINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-020-025/010245
(YEDLURU PADU)
|
0208049000NRG23120520221023280
|
12/05/2022
|
Sarada
|
0208049WL0023046
|
Sarada
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796288
|
|
Mrs PARABATTINA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Zarugumilli
|
AP-08-049-020-025/010514
(YEDLURU PADU)
|
0208049000NRG23120520221023329
|
12/05/2022
|
Padma
|
0208049WL0023046
|
Padma
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796295
|
|
Mrs PONNAGANTI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Zarugumilli
|
AP-08-049-020-025/010587
(YEDLURU PADU)
|
0208049000NRG23120520221023343
|
12/05/2022
|
Divya
|
0208049WL0023046
|
Divya
|
00089
|
CBIN0284497
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796289
|
|
KUNCHALA DIVYA VANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-020-025/010630
(YEDLURU PADU)
|
0208049000NRG23120520221023351
|
12/05/2022
|
Nagamma
|
0208049WL0023046
|
Nagamma
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796294
|
|
Mrs VUNDAVALLI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Zarugumilli
|
AP-08-049-020-025/010804
(YEDLURU PADU)
|
0208049000NRG23120520221023372
|
12/05/2022
|
Ankamma
|
0208049WL0023046
|
Ankamma
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796293
|
|
Mrs ANKAMMA PARABATHINA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Zarugumilli
|
AP-08-049-020-025/010804
(YEDLURU PADU)
|
0208049000NRG23120520221023371
|
12/05/2022
|
Parabathina Brahmaiah
|
0208049WL0023046
|
Parabathina Brahmaiah
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796296
|
|
Mr PARABATTINA BRAHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Zarugumilli
|
AP-08-049-020-025/010863
(YEDLURU PADU)
|
0208049000NRG23120520221023399
|
12/05/2022
|
Lakshmi
|
0208049WL0023046
|
Lakshmi
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796290
|
|
SANKE LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Zarugumilli
|
AP-08-049-020-025/010866
(YEDLURU PADU)
|
0208049000NRG23120520221023400
|
12/05/2022
|
Lalitamma
|
0208049WL0023046
|
Lalitamma
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796292
|
|
PARABATHINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Zarugumilli
|
AP-08-049-020-025/011002
(YEDLURU PADU)
|
0208049000NRG23120520221023420
|
12/05/2022
|
Dhanamma
|
0208049WL0023046
|
Dhanamma
|
00089
|
CBIN0284497
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796291
|
|
Mrs DHANA LAKSHMI BEZAWADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-020-025/010248
(YEDLURU PADU)
|
0208049000NRG23120520221023282
|
12/05/2022
|
Narayanamma
|
0208049WL0023046
|
Narayanamma
|
00415
|
SBIN0000854
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796287
|
|
Mrs NARAYANAMMA CHANAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-020-025/010785
(YEDLURU PADU)
|
0208049000NRG23120520221023369
|
12/05/2022
|
Kiran mai Parabathina
|
0208049WL0023046
|
Kiran mai Parabathina
|
00468
|
UBIN0533076
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796277
|
|
PARABATHINA KIRANMAYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
19
|
Zarugumilli
|
AP-08-049-020-025/010532
(YEDLURU PADU)
|
0208049000NRG23120520221023332
|
12/05/2022
|
Kotaiah
|
0208049WL0023046
|
Kotaiah
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796297
|
|
Mr NAVULURI PEDAKOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Zarugumilli
|
AP-08-049-020-025/010587
(YEDLURU PADU)
|
0208049000NRG23120520221023342
|
12/05/2022
|
Papaiah
|
0208049WL0023046
|
Papaiah
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796298
|
|
TANNEERU PAPAIAH S O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Zarugumilli
|
AP-08-049-020-025/010630
(YEDLURU PADU)
|
0208049000NRG23120520221023350
|
12/05/2022
|
Balaiah
|
0208049WL0023046
|
Balaiah
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796306
|
|
VUNDAVALLI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Zarugumilli
|
AP-08-049-020-025/010737
(YEDLURU PADU)
|
0208049000NRG23120520221023362
|
12/05/2022
|
Ankaiah
|
0208049WL0023046
|
Ankaiah
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796307
|
|
Pokuru Ankaiah
|
UNION BANK OF INDIA(508500)
|
|
23
|
Zarugumilli
|
AP-08-049-020-025/010737
(YEDLURU PADU)
|
0208049000NRG23120520221023363
|
12/05/2022
|
Lakshmma
|
0208049WL0023046
|
Lakshmma
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796300
|
|
POKURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Zarugumilli
|
AP-08-049-020-025/010777
(YEDLURU PADU)
|
0208049000NRG23120520221023368
|
12/05/2022
|
Ademma
|
0208049WL0023046
|
Ademma
|
00468
|
UBIN0545767
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796303
|
|
PONNAGANTI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Zarugumilli
|
AP-08-049-020-025/010874
(YEDLURU PADU)
|
0208049000NRG23120520221023404
|
12/05/2022
|
Parvathi
|
0208049WL0023046
|
Parvathi
|
00468
|
UBIN0545767
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796299
|
|
KOMMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Zarugumilli
|
AP-08-049-020-025/010893
(YEDLURU PADU)
|
0208049000NRG23120520221023408
|
12/05/2022
|
Lakshamma
|
0208049WL0023046
|
Lakshamma
|
00468
|
UBIN0545767
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796304
|
|
TANNIRU LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Zarugumilli
|
AP-08-049-020-025/010894
(YEDLURU PADU)
|
0208049000NRG23120520221023409
|
12/05/2022
|
Adiseshu
|
0208049WL0023046
|
Adiseshu
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796305
|
|
KUNCHALA ADISESU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Zarugumilli
|
AP-08-049-020-025/010929
(YEDLURU PADU)
|
0208049000NRG23120520221023418
|
12/05/2022
|
Sujatha
|
0208049WL0023046
|
Sujatha
|
00468
|
UBIN0545767
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796301
|
|
MRS SUJATHA VALETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Zarugumilli
|
AP-08-049-020-025/010980
(YEDLURU PADU)
|
0208049000NRG23120520221023419
|
12/05/2022
|
Umaraani
|
0208049WL0023046
|
Umaraani
|
00468
|
UBIN0545767
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796302
|
|
UMARANI PARABATHINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
30
|
Zarugumilli
|
AP-08-049-020-025/010887
(YEDLURU PADU)
|
0208049000NRG23120520221023406
|
12/05/2022
|
Annapurnamma
|
0208049WL0023046
|
Annapurnamma
|
00468
|
UBIN0803049
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796284
|
|
THANIKONDA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Zarugumilli
|
AP-08-049-020-025/011036
(YEDLURU PADU)
|
0208049000NRG23120520221023430
|
12/05/2022
|
Radha
|
0208049WL0023046
|
Radha
|
00468
|
UBIN0803049
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796276
|
|
MUPPALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
32
|
Zarugumilli
|
AP-08-049-020-025/010546
(YEDLURU PADU)
|
0208049000NRG23120520221023335
|
12/05/2022
|
Narayanamma
|
0208049WL0023046
|
Narayanamma
|
00468
|
UBIN0829960
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796308
|
|
NETHI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Zarugumilli
|
AP-08-049-020-025/010720
(YEDLURU PADU)
|
0208049000NRG23120520221023359
|
12/05/2022
|
Thumati Krishanaiah
|
0208049WL0023046
|
Thumati Krishanaiah
|
00468
|
UBIN0829960
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796283
|
|
THUMATI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Zarugumilli
|
AP-08-049-020-025/010849
(YEDLURU PADU)
|
0208049000NRG23120520221023394
|
12/05/2022
|
Chunduru Seetamma
|
0208049WL0023046
|
Chunduru Seetamma
|
00468
|
UBIN0829960
|
450
|
450
|
Processed
|
22/05/2022
|
|
1439796285
|
|
CHUNDURI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Zarugumilli
|
AP-08-049-020-025/011084
(YEDLURU PADU)
|
0208049000NRG23120520221023443
|
12/05/2022
|
VENKATA RAMANAMMA
|
0208049WL0023046
|
VENKATA RAMANAMMA
|
00468
|
UBIN0829960
|
601
|
601
|
Processed
|
22/05/2022
|
|
1439796286
|
|
RAVI VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2102
|
2102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19525
|
19525
|
|
|
|
|
|
|
|