|
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-08-049-015-018/010695
(VAVILETI PADU)
|
0208049000NRG23080520220810032
|
08/05/2022
|
VENKATARAO
|
0208049WL0019767
|
VENKATARAO
|
00019
|
APGB0005202
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368098770
|
|
VENKATARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-015-018/010460
(VAVILETI PADU)
|
0208049000NRG23080520220810015
|
08/05/2022
|
Sujatha
|
0208049WL0019767
|
Sujatha
|
00078
|
CNRB0013691
|
765
|
765
|
Processed
|
19/05/2022
|
|
1368098772
|
|
Sujatha
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-015-018/010780
(VAVILETI PADU)
|
0208049000NRG23080520220810041
|
08/05/2022
|
preemamma
|
0208049WL0019767
|
preemamma
|
00078
|
CNRB0013691
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1368098771
|
|
preemamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-021-001/010057
(REDDY PALEM)
|
0208049000NRG23080520220810274
|
08/05/2022
|
VISHNU VARDHAN REDDY
|
0208049WL0019771
|
VISHNU VARDHAN REDDY
|
00078
|
CNRB0013704
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368098777
|
|
VISHNU VARDHAN REDDY
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-021-001/010275
(REDDY PALEM)
|
0208049000NRG23080520220810314
|
08/05/2022
|
Chennaiah Nalam
|
0208049WL0019771
|
Chennaiah Nalam
|
00078
|
CNRB0013704
|
761
|
761
|
Processed
|
19/05/2022
|
|
1368098774
|
|
Chennaiah Nalam
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-021-001/010329
(REDDY PALEM)
|
0208049000NRG23080520220810324
|
08/05/2022
|
Sivaramaiah
|
0208049WL0019771
|
Sivaramaiah
|
00078
|
CNRB0013704
|
951
|
951
|
Processed
|
19/05/2022
|
|
1368098773
|
|
Sivaramaiah
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-021-001/010362
(REDDY PALEM)
|
0208049000NRG23080520220810328
|
08/05/2022
|
MAHALAKSHAMMA
|
0208049WL0019771
|
MAHALAKSHAMMA
|
00078
|
CNRB0013704
|
951
|
951
|
Processed
|
19/05/2022
|
|
1368098781
|
|
MAHALAKSHAMMA
|
()
|
|
8
|
Zarugumilli
|
AP-08-049-021-001/010382
(REDDY PALEM)
|
0208049000NRG23080520220810334
|
08/05/2022
|
VIJAYA LAKSHMI
|
0208049WL0019771
|
VIJAYA LAKSHMI
|
00078
|
CNRB0013704
|
1142
|
1142
|
Processed
|
19/05/2022
|
|
1368098779
|
|
VIJAYA LAKSHMI
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-021-001/010409
(REDDY PALEM)
|
0208049000NRG23080520220810345
|
08/05/2022
|
Siresha
|
0208049WL0019771
|
Siresha
|
00078
|
CNRB0013704
|
1142
|
1142
|
Processed
|
19/05/2022
|
|
1368098776
|
|
Siresha
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-021-001/010432
(REDDY PALEM)
|
0208049000NRG23080520220810351
|
08/05/2022
|
Eswaramma
|
0208049WL0019771
|
Eswaramma
|
00078
|
CNRB0013704
|
951
|
951
|
Processed
|
19/05/2022
|
|
1368098780
|
|
Eswaramma
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-021-001/010465
(REDDY PALEM)
|
0208049000NRG23080520220810368
|
08/05/2022
|
MAHENDRA REDDY
|
0208049WL0019771
|
MAHENDRA REDDY
|
00078
|
CNRB0013704
|
1142
|
1142
|
Processed
|
19/05/2022
|
|
1368098778
|
|
MAHENDRA REDDY
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-021-001/010479
(REDDY PALEM)
|
0208049000NRG23080520220810374
|
08/05/2022
|
RAHAMTHUNNISA
|
0208049WL0019771
|
RAHAMTHUNNISA
|
00078
|
CNRB0013704
|
951
|
951
|
Processed
|
19/05/2022
|
|
1368098775
|
|
RAHAMTHUNNISA
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-021-001/010483
(REDDY PALEM)
|
0208049000NRG23080520220810378
|
08/05/2022
|
SUBBULU
|
0208049WL0019771
|
SUBBULU
|
00078
|
CNRB0013704
|
951
|
951
|
Processed
|
19/05/2022
|
|
1368098782
|
|
SUBBULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9703
|
9703
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-015-018/010792
(VAVILETI PADU)
|
0208049000NRG23080520220810042
|
08/05/2022
|
prasanna kumar
|
0208049WL0019767
|
prasanna kumar
|
00415
|
SBIN0002796
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1368098783
|
|
MR NALLAMOTHU PRASANNAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
15
|
Zarugumilli
|
AP-08-049-005-007/010247
(CHATUKU PADU)
|
0208049000NRG23080520220814388
|
08/05/2022
|
Siva
|
0208049WL0019828
|
Siva
|
00468
|
UBIN0542946
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
1368098784
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
Zarugumilli
|
AP-08-049-015-018/010467
(VAVILETI PADU)
|
0208049000NRG23080520220810017
|
08/05/2022
|
GOVINDAMMA
|
0208049WL0019767
|
GOVINDAMMA
|
00468
|
UBIN0565148
|
957
|
957
|
Processed
|
19/05/2022
|
|
1368098785
|
|
GOVINDAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|