|
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-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23081220223944027
|
08/12/2022
|
Chenchuramaiah
|
0208049WL0149781
|
Chenchuramaiah
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616234569
|
|
MUPPARAJU CHENCHU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Zarugumilli
|
AP-08-049-009-010/010001
(RAMACHANDRA PURAM)
|
0208049000NRG23081220223944026
|
08/12/2022
|
Sujatha
|
0208049WL0149781
|
Sujatha
|
00078
|
CNRB0013693
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616234568
|
|
MUPPARAJU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Zarugumilli
|
AP-08-049-012-014/010399
(DAVAGUDUR)
|
0208049000NRG23071220223941957
|
08/12/2022
|
Kumari
|
0208049WL0149123
|
Kumari
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234567
|
|
BUTTI KUMARI
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/010603
(DAVAGUDUR)
|
0208049000NRG23071220223941953
|
08/12/2022
|
Ramanamma
|
0208049WL0149121
|
Ramanamma
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234570
|
|
NETHI RAMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-012-014/010399
(DAVAGUDUR)
|
0208049000NRG23071220223941956
|
08/12/2022
|
Madhu Babu
|
0208049WL0149123
|
Madhu Babu
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234566
|
|
BUTTI MADHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-019-023/010439
(K.BITRAGUNTA)
|
0208049000NRG23081220223944042
|
08/12/2022
|
Sarala
|
0208049WL0149794
|
Sarala
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234563
|
|
GUNJI SARALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Zarugumilli
|
AP-08-049-019-023/010533
(K.BITRAGUNTA)
|
0208049000NRG23081220223944029
|
08/12/2022
|
Venkatamma
|
0208049WL0149783
|
Venkatamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234564
|
|
KUNCHALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-019-023/010572
(K.BITRAGUNTA)
|
0208049000NRG23081220223944033
|
08/12/2022
|
Sheshamma
|
0208049WL0149787
|
Sheshamma
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234562
|
|
SESHAMMA BALLELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-019-023/011225
(K.BITRAGUNTA)
|
0208049000NRG23081220223944028
|
08/12/2022
|
Swapna
|
0208049WL0149782
|
Swapna
|
00468
|
UBIN0805092
|
1799
|
1799
|
Processed
|
09/02/2023
|
|
8616234565
|
|
ALLARI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14649
|
14649
|
|
|
|
|
|
|
|