|
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-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23240320234742671
|
25/03/2023
|
Ramachandrarao
|
0208049WL0199014
|
Ramachandrarao
|
00078
|
CNRB0013691
|
616
|
616
|
Processed
|
03/04/2023
|
|
0510361301
|
|
Ramachandrarao
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23240320234742673
|
25/03/2023
|
Ramachandrarao
|
0208049WL0199014
|
Ramachandrarao
|
00078
|
CNRB0013691
|
590
|
590
|
Processed
|
03/04/2023
|
|
0510361300
|
|
Ramachandrarao
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-018-021/010045
(NANDANAVANAM)
|
0208049000NRG23240320234742675
|
25/03/2023
|
Ramachandrarao
|
0208049WL0199014
|
Ramachandrarao
|
00078
|
CNRB0013691
|
536
|
536
|
Processed
|
03/04/2023
|
|
0510361299
|
|
Ramachandrarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-012-014/10636
(DAVAGUDUR)
|
0208049000NRG23170320234636839
|
25/03/2023
|
kONURI .HARISH
|
0208049WL0195687
|
kONURI .HARISH
|
00078
|
CNRB0013693
|
514
|
514
|
Rejected
|
03/04/2023
|
|
0510361298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-006-009/010322
(PAIDI PADU)
|
0208049000NRG23240320234736243
|
25/03/2023
|
Yehoshuva Birudula
|
0208049WL0198853
|
Yehoshuva Birudula
|
00078
|
CNRB0013704
|
422
|
422
|
Processed
|
03/04/2023
|
|
0510361297
|
|
Yehoshuva Birudula
|
()
|
|
6
|
Zarugumilli
|
AP-08-049-010-012/010700
(NARASINGOLU)
|
0208049000NRG23240320234736390
|
25/03/2023
|
Harikrishna
|
0208049WL0198859
|
Harikrishna
|
00078
|
CNRB0013704
|
257
|
257
|
Rejected
|
03/04/2023
|
|
0510361291
|
Account closed
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-010-012/010700
(NARASINGOLU)
|
0208049000NRG23240320234736391
|
25/03/2023
|
Harikrishna
|
0208049WL0198859
|
Harikrishna
|
00078
|
CNRB0013704
|
1542
|
1542
|
Rejected
|
03/04/2023
|
|
0510361292
|
Account closed
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-010-012/010839
(NARASINGOLU)
|
0208049000NRG23240320234736388
|
25/03/2023
|
nidamanuri Brahmaiah
|
0208049WL0198859
|
nidamanuri Brahmaiah
|
00078
|
CNRB0013704
|
514
|
514
|
Processed
|
03/04/2023
|
|
0510361289
|
|
nidamanuri Brahmaiah
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-010-012/010839
(NARASINGOLU)
|
0208049000NRG23240320234736389
|
25/03/2023
|
nidamanuri Brahmaiah
|
0208049WL0198859
|
nidamanuri Brahmaiah
|
00078
|
CNRB0013704
|
1799
|
1799
|
Processed
|
03/04/2023
|
|
0510361290
|
|
nidamanuri Brahmaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
|
10
|
Zarugumilli
|
AP-08-049-003-004/010336
(PATCHAVA)
|
0208049000NRG23250320234751002
|
25/03/2023
|
Kolla Vijaya
|
0208049WL0199276
|
Kolla Vijaya
|
00468
|
UBIN0542946
|
743
|
743
|
Processed
|
03/04/2023
|
|
0510361296
|
|
Kolla Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
11
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23240320234742674
|
25/03/2023
|
Venkateswarlu
|
0208049WL0199014
|
Venkateswarlu
|
00468
|
UBIN0932060
|
472
|
472
|
Processed
|
03/04/2023
|
|
0510361295
|
|
Venkateswarlu
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-018-021/010049
(NANDANAVANAM)
|
0208049000NRG23240320234742672
|
25/03/2023
|
Venkateswarlu
|
0208049WL0199014
|
Venkateswarlu
|
00468
|
UBIN0932060
|
616
|
616
|
Processed
|
03/04/2023
|
|
0510361294
|
|
Venkateswarlu
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-018-022/010326
(NANDANAVANAM)
|
0208049000NRG23240320234742676
|
25/03/2023
|
malakshmamma
|
0208049WL0199014
|
malakshmamma
|
00468
|
UBIN0932060
|
237
|
237
|
Rejected
|
03/04/2023
|
|
0510361293
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8858
|
8858
|
|
|
|
|
|
|
|