|
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-08-049-018-021/010046
(NANDANAVANAM)
|
0208049000NRG22140920224934473
|
23/09/2022
|
Venkata Narasaiah
|
0208049WL2133464
|
Venkata Narasaiah
|
00078
|
CNRB0013691
|
635
|
635
|
Processed
|
03/12/2022
|
|
6864445247
|
|
Venkata Narasaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
2
|
Zarugumilli
|
AP-08-049-006-009/010090
(PAIDI PADU)
|
0208049000NRG22140920224934476
|
23/09/2022
|
Chenchaiah
|
0208049WL2133466
|
Chenchaiah
|
00078
|
CNRB0013704
|
384
|
384
|
Processed
|
03/12/2022
|
|
6864445248
|
|
Chenchaiah
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-006-009/010311
(PAIDI PADU)
|
0208049000NRG22140920224934477
|
23/09/2022
|
Devaiah
|
0208049WL2133466
|
Devaiah
|
00078
|
CNRB0013704
|
369
|
369
|
Processed
|
03/12/2022
|
|
6864445251
|
|
Devaiah
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-010-012/010022
(NARASINGOLU)
|
0208049000NRG22140920224934474
|
23/09/2022
|
Kotaiah
|
0208049WL2133465
|
Kotaiah
|
00078
|
CNRB0013704
|
306
|
306
|
Processed
|
03/12/2022
|
|
6864445249
|
|
Kotaiah
|
()
|
|
5
|
Zarugumilli
|
AP-08-049-010-012/010047
(NARASINGOLU)
|
0208049000NRG22140920224934475
|
23/09/2022
|
Dhanamma
|
0208049WL2133465
|
Dhanamma
|
00078
|
CNRB0013704
|
408
|
408
|
Processed
|
03/12/2022
|
|
6864445250
|
|
Dhanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-018-021/010044
(NANDANAVANAM)
|
0208049000NRG22140920224934472
|
23/09/2022
|
srividhya
|
0208049WL2133464
|
srividhya
|
00415
|
SBIN0002796
|
245
|
245
|
Processed
|
03/12/2022
|
|
6864445252
|
|
MRS THANIKONDA SRIVIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
7
|
Zarugumilli
|
AP-08-049-004-006/010207
(KAME PALLI)
|
0208049000NRG22140920224934471
|
23/09/2022
|
Venkatalakshmamma
|
0208049WL2133463
|
Venkatalakshmamma
|
00468
|
UBIN0542946
|
308
|
308
|
Processed
|
03/12/2022
|
|
6864445253
|
|
Venkatalakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-013-015/010296
(THUMADU)
|
0208049000NRG22140920224934478
|
23/09/2022
|
Bramhaiah
|
0208049WL2133467
|
Bramhaiah
|
00468
|
UBIN0544086
|
926
|
926
|
Processed
|
03/12/2022
|
|
6864445254
|
|
Bramhaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3581
|
3581
|
|
|
|
|
|
|
|