|
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-08-049-019-023/011384
(K.BITRAGUNTA)
|
0208049000NRG23101120223897732
|
10/11/2022
|
SUJATHA
|
0208049WL0132385
|
SUJATHA
|
00019
|
APGB0005202
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682615
|
|
SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/021070
(CHINTHALAPALEM)
|
0208049000NRG23101120223897946
|
10/11/2022
|
Lakshmi
|
0208049WL0132529
|
Lakshmi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682621
|
|
Lakshmi
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/021080
(CHINTHALAPALEM)
|
0208049000NRG23101120223897941
|
10/11/2022
|
Aruna
|
0208049WL0132525
|
Aruna
|
00078
|
CNRB0013691
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010682620
|
|
Aruna
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/021083
(CHINTHALAPALEM)
|
0208049000NRG23101120223897943
|
10/11/2022
|
Rajini
|
0208049WL0132527
|
Rajini
|
00078
|
CNRB0013691
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7010682619
|
|
Rajini
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/021085
(CHINTHALAPALEM)
|
0208049000NRG23101120223897952
|
10/11/2022
|
SANDHYA
|
0208049WL0132533
|
SANDHYA
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682616
|
|
SANDHYA
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/021100
(CHINTHALAPALEM)
|
0208049000NRG23101120223897945
|
10/11/2022
|
Jyothi
|
0208049WL0132528
|
Jyothi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682617
|
|
Jyothi
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/021100
(CHINTHALAPALEM)
|
0208049000NRG23101120223897944
|
10/11/2022
|
Venkata Rao
|
0208049WL0132528
|
Venkata Rao
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682618
|
|
Venkata Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10280
|
10280
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-012-014/010611
(DAVAGUDUR)
|
0208049000NRG23091120223897510
|
10/11/2022
|
LAKSHMI PRAMEELA
|
0208049WL0132262
|
LAKSHMI PRAMEELA
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682625
|
|
LAKSHMI PRAMEELA
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-012-014/10631
(DAVAGUDUR)
|
0208049000NRG23091120223897507
|
10/11/2022
|
Gonugunta Krishnarao
|
0208049WL0132261
|
Gonugunta Krishnarao
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682623
|
|
Gonugunta Krishnarao
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-012-014/10633
(DAVAGUDUR)
|
0208049000NRG23091120223897505
|
10/11/2022
|
BATHINA ANITHA
|
0208049WL0132260
|
BATHINA ANITHA
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682626
|
|
BATHINA ANITHA
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-012-014/10633
(DAVAGUDUR)
|
0208049000NRG23091120223897506
|
10/11/2022
|
BATHINA MEGHANA
|
0208049WL0132260
|
BATHINA MEGHANA
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682622
|
|
BATHINA MEGHANA
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-012-014/10636
(DAVAGUDUR)
|
0208049000NRG23091120223897504
|
10/11/2022
|
DAMACHARLA PRAGNA
|
0208049WL0132259
|
DAMACHARLA PRAGNA
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682627
|
|
DAMACHARLA PRAGNA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-012-014/10636
(DAVAGUDUR)
|
0208049000NRG23091120223897503
|
10/11/2022
|
KONURI HARISH
|
0208049WL0132259
|
KONURI HARISH
|
00078
|
CNRB0013693
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
N1122009ABB9F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-010-012/010839
(NARASINGOLU)
|
0208049000NRG23101120223898564
|
10/11/2022
|
Nidamanuri Brahmaiah
|
0208049WL0132907
|
Nidamanuri Brahmaiah
|
00078
|
CNRB0013704
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
N1122009ABBA41
|
No Such Account
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-010-012/010839
(NARASINGOLU)
|
0208049000NRG23101120223898565
|
10/11/2022
|
Nidamanuri Subbarattamma
|
0208049WL0132907
|
Nidamanuri Subbarattamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
N1122009ABBA51
|
No Such Account
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-010-012/10854
(NARASINGOLU)
|
0208049000NRG23101120223898566
|
10/11/2022
|
paritala Rathamma
|
0208049WL0132908
|
paritala Rathamma
|
00078
|
CNRB0013704
|
1799
|
1799
|
Rejected
|
17/12/2022
|
|
N1122009ABBA31
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
17
|
Zarugumilli
|
AP-08-049-012-014/010591
(DAVAGUDUR)
|
0208049000NRG23091120223897514
|
10/11/2022
|
Sumanth
|
0208049WL0132264
|
Sumanth
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682631
|
|
MR RACHURI SUMANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
18
|
Zarugumilli
|
AP-08-049-004-006/010460
(KAME PALLI)
|
0208049000NRG23101120223898531
|
10/11/2022
|
Hanumayamma
|
0208049WL0132888
|
Hanumayamma
|
00468
|
UBIN0542946
|
1785
|
1785
|
Processed
|
08/12/2022
|
|
7010682633
|
|
Hanumayamma
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-004-006/11196
(KAME PALLI)
|
0208049000NRG23101120223898509
|
10/11/2022
|
nethi subbamma
|
0208049WL0132875
|
nethi subbamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682632
|
|
nethi subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
Zarugumilli
|
AP-08-049-012-014/10635
(DAVAGUDUR)
|
0208049000NRG23091120223897511
|
10/11/2022
|
KANCHARLA SUBBARAO
|
0208049WL0132262
|
KANCHARLA SUBBARAO
|
00468
|
UBIN0565148
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682634
|
|
KANCHARLA SUBBARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
Zarugumilli
|
AP-08-049-012-014/10632
(DAVAGUDUR)
|
0208049000NRG23091120223897508
|
10/11/2022
|
MUPPA SREELATHA
|
0208049WL0132261
|
MUPPA SREELATHA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682637
|
|
MUPPA SREELATHA
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-019-023/011428
(K.BITRAGUNTA)
|
0208049000NRG23101120223897731
|
10/11/2022
|
SUSEELA
|
0208049WL0132384
|
SUSEELA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682635
|
|
SUSEELA
|
()
|
|
23
|
Zarugumilli
|
AP-08-049-019-023/011431
(K.BITRAGUNTA)
|
0208049000NRG23101120223897740
|
10/11/2022
|
CHINNA MEERAMMA
|
0208049WL0132392
|
CHINNA MEERAMMA
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682636
|
|
CHINNA MEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
24
|
Zarugumilli
|
AP-08-049-004-006/11186
(KAME PALLI)
|
0208049000NRG23101120223898521
|
10/11/2022
|
prathipati subbaratnamma
|
0208049WL0132882
|
prathipati subbaratnamma
|
00468
|
UBIN0808253
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010682639
|
|
prathipati subbaratnamma
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-004-006/11186
(KAME PALLI)
|
0208049000NRG23101120223898520
|
10/11/2022
|
prathipati venkateswarlu
|
0208049WL0132882
|
prathipati venkateswarlu
|
00468
|
UBIN0808253
|
771
|
771
|
Processed
|
08/12/2022
|
|
7010682638
|
|
prathipati venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-012-014/010611
(DAVAGUDUR)
|
0208049000NRG23091120223897509
|
10/11/2022
|
PARDHASARADHI
|
0208049WL0132262
|
PARDHASARADHI
|
00468
|
UBIN0929484
|
1799
|
1799
|
Processed
|
08/12/2022
|
|
7010682640
|
|
PARDHASARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44190
|
44190
|
|
|
|
|
|
|
|