|
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-08-049-017-020/020533
(CHINTHALAPALEM)
|
0208049000NRG23260820223673131
|
26/08/2022
|
MEDIKONDA Jyothi
|
0208049WL0071346
|
MEDIKONDA Jyothi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861199811
|
|
MRS MEDIKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Zarugumilli
|
AP-08-049-017-020/020906
(CHINTHALAPALEM)
|
0208049000NRG23260820223673139
|
26/08/2022
|
Salni
|
0208049WL0071351
|
Salni
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6861199810
|
|
SHALINI BADDIPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
3
|
Zarugumilli
|
AP-08-049-010-012/010036
(NARASINGOLU)
|
0208049000NRG23260820223673054
|
26/08/2022
|
David
|
0208049WL0071330
|
David
|
00078
|
CNRB0013704
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199813
|
|
KUCHIPUDI DEVID RAJU
|
CANARA BANK(508532)
|
|
4
|
Zarugumilli
|
AP-08-049-010-012/010036
(NARASINGOLU)
|
0208049000NRG23260820223673053
|
26/08/2022
|
Mariyamma
|
0208049WL0071330
|
Mariyamma
|
00078
|
CNRB0013704
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199812
|
|
KUCHIPUDI MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23260820223673521
|
26/08/2022
|
Ittadi Naveen Kumar
|
0208049WL0071395
|
Ittadi Naveen Kumar
|
00415
|
SBIN0002796
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199814
|
|
MR ITTADI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23260820223673519
|
26/08/2022
|
Devaiah
|
0208049WL0071395
|
Devaiah
|
00415
|
SBIN0020847
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199815
|
|
MR DEVAIAH ITTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-019-023/010297
(K.BITRAGUNTA)
|
0208049000NRG23260820223673520
|
26/08/2022
|
Mariyamma
|
0208049WL0071395
|
Mariyamma
|
00468
|
UBIN0805092
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199807
|
|
ITTADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Zarugumilli
|
AP-08-049-019-023/010883
(K.BITRAGUNTA)
|
0208049000NRG23260820223673508
|
26/08/2022
|
Subhashini
|
0208049WL0071393
|
Subhashini
|
00468
|
UBIN0805092
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199806
|
|
SUBASINI KAKI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Zarugumilli
|
AP-08-049-019-023/010951
(K.BITRAGUNTA)
|
0208049000NRG23260820223674540
|
26/08/2022
|
Tanneru Rama
|
0208049WL0071499
|
Tanneru Rama
|
00468
|
UBIN0805092
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199805
|
|
TANNERU RAMYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23260820223673500
|
26/08/2022
|
balakrishna
|
0208049WL0071390
|
balakrishna
|
00468
|
UBIN0805092
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199808
|
|
DEGA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Zarugumilli
|
AP-08-049-019-023/011156
(K.BITRAGUNTA)
|
0208049000NRG23260820223673501
|
26/08/2022
|
Srilakshmi
|
0208049WL0071390
|
Srilakshmi
|
00468
|
UBIN0805092
|
1285
|
1285
|
Processed
|
03/12/2022
|
|
6861199809
|
|
DEGA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6425
|
6425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15163
|
15163
|
|
|
|
|
|
|
|