|
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-08-049-003-004/010135
(PATCHAVA)
|
0208049000NRG23280220234377331
|
28/02/2023
|
Ramanamma
|
0208049WL187537
|
Ramanamma
|
00019
|
APGB0005198
|
257
|
257
|
Processed
|
29/03/2023
|
|
0239869494
|
|
THANIKONDA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Zarugumilli
|
AP-08-049-003-004/010424
(PATCHAVA)
|
0208049000NRG23280220234377560
|
28/02/2023
|
Ramadevi
|
0208049WL187549
|
Ramadevi
|
00019
|
APGB0005198
|
257
|
257
|
Processed
|
29/03/2023
|
|
0239869483
|
|
TANIKONDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-017-020/020005
(CHINTHALAPALEM)
|
0208049000NRG23280220234378919
|
28/02/2023
|
Anjali
|
0208049WL187581
|
Anjali
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869490
|
|
UNNAM ANJALI
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23280220234379586
|
28/02/2023
|
Kondalarayudu
|
0208049WL187599
|
Kondalarayudu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869487
|
|
RAPURI KONDALARAYUDU
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020809
(CHINTHALAPALEM)
|
0208049000NRG23280220234379587
|
28/02/2023
|
Suseela
|
0208049WL187599
|
Suseela
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869488
|
|
SUSEELA RAPURI
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020985
(CHINTHALAPALEM)
|
0208049000NRG23280220234379144
|
28/02/2023
|
Ravamma
|
0208049WL187589
|
Ravamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869486
|
|
PATHIPATI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/021022
(CHINTHALAPALEM)
|
0208049000NRG23280220234378416
|
28/02/2023
|
Giribabu
|
0208049WL187570
|
Giribabu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869492
|
|
KONDAMURI GIRIBABU
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/021022
(CHINTHALAPALEM)
|
0208049000NRG23280220234378417
|
28/02/2023
|
Pushpa Latha
|
0208049WL187570
|
Pushpa Latha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869489
|
|
KONDAMURI PUSHPALATHA
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/021046
(CHINTHALAPALEM)
|
0208049000NRG23280220234380629
|
28/02/2023
|
Subhashini
|
0208049WL187611
|
Subhashini
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869491
|
|
PILLI SUBHASHINI
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-018-022/010307
(NANDANAVANAM)
|
0208049000NRG23280220234376941
|
28/02/2023
|
Mogalabi
|
0208049WL187530
|
Mogalabi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869485
|
|
GODUGU MOGALA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-011-013/010694
(CHIRRIKURA PADU)
|
0208049000NRG23280220234377836
|
28/02/2023
|
ACHARAPU SRINIVASA CHARY
|
0208049WL187558
|
ACHARAPU SRINIVASA CHARY
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869482
|
|
A SRINIVASA CHARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Zarugumilli
|
AP-08-049-011-013/010694
(CHIRRIKURA PADU)
|
0208049000NRG23280220234377837
|
28/02/2023
|
ANJANI DEVI
|
0208049WL187558
|
ANJANI DEVI
|
00078
|
CNRB0013693
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869493
|
|
ACHARAPU ANJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/021046
(CHINTHALAPALEM)
|
0208049000NRG23280220234380628
|
28/02/2023
|
Balakotaiah
|
0208049WL187611
|
Balakotaiah
|
00468
|
UBIN0809837
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869481
|
|
PILLI BALA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
14
|
Zarugumilli
|
AP-08-049-018-022/010566
(NANDANAVANAM)
|
0208049000NRG23280220234375948
|
28/02/2023
|
Adilakshmi
|
0208049WL187507
|
Adilakshmi
|
00468
|
UBIN0932060
|
1799
|
1799
|
Processed
|
29/03/2023
|
|
0239869484
|
|
VUNNAM ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22102
|
22102
|
|
|
|
|
|
|
|