|
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-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23280720223631237
|
29/07/2022
|
Pattabi
|
0208049WL0063681
|
Pattabi
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356462
|
|
GANGULA MALAKONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23280720223631226
|
29/07/2022
|
Subbarao
|
0208049WL0063675
|
Subbarao
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356466
|
|
Mr SUBBA RAO MULLAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Zarugumilli
|
AP-08-049-004-006/011032
(KAME PALLI)
|
0208049000NRG23280720223631228
|
29/07/2022
|
Meeramma
|
0208049WL0063676
|
Meeramma
|
00019
|
APGB0005198
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356461
|
|
Mrs MEERABEE ALIAS MIRAMMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
Zarugumilli
|
AP-08-049-017-020/020020
(CHINTHALAPALEM)
|
0208049000NRG23280720223631249
|
29/07/2022
|
Indira
|
0208049WL0063689
|
Indira
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356444
|
|
KASUKURTI INDIRA
|
CANARA BANK(508532)
|
|
5
|
Zarugumilli
|
AP-08-049-017-020/020021
(CHINTHALAPALEM)
|
0208049000NRG23280720223631241
|
29/07/2022
|
Kondamuri Ramulu
|
0208049WL0063684
|
Kondamuri Ramulu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356445
|
|
RAMULAMMA KONDAMURI
|
CANARA BANK(508532)
|
|
6
|
Zarugumilli
|
AP-08-049-017-020/020305
(CHINTHALAPALEM)
|
0208049000NRG23280720223631263
|
29/07/2022
|
Ademma
|
0208049WL0063696
|
Ademma
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356454
|
|
MALINEEDI ADEMMA
|
CANARA BANK(508532)
|
|
7
|
Zarugumilli
|
AP-08-049-017-020/020305
(CHINTHALAPALEM)
|
0208049000NRG23280720223631264
|
29/07/2022
|
Brahmaiah
|
0208049WL0063696
|
Brahmaiah
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356434
|
|
PEDDA BRAHMAIAH MALINEEDI
|
CANARA BANK(508532)
|
|
8
|
Zarugumilli
|
AP-08-049-017-020/020370
(CHINTHALAPALEM)
|
0208049000NRG23280720223631265
|
29/07/2022
|
Prakasam
|
0208049WL0063697
|
Prakasam
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356452
|
|
NALAMOTHU PRAKASH RAO
|
CANARA BANK(508532)
|
|
9
|
Zarugumilli
|
AP-08-049-017-020/020370
(CHINTHALAPALEM)
|
0208049000NRG23280720223631266
|
29/07/2022
|
Ramana
|
0208049WL0063697
|
Ramana
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356437
|
|
NALAMOTHU RAMANAMMA
|
CANARA BANK(508532)
|
|
10
|
Zarugumilli
|
AP-08-049-017-020/020556
(CHINTHALAPALEM)
|
0208049000NRG23280720223631261
|
29/07/2022
|
Aneetha
|
0208049WL0063695
|
Aneetha
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356443
|
|
JAMPANI ANITHA
|
CANARA BANK(508532)
|
|
11
|
Zarugumilli
|
AP-08-049-017-020/020556
(CHINTHALAPALEM)
|
0208049000NRG23280720223631262
|
29/07/2022
|
Jampavi Srinu
|
0208049WL0063695
|
Jampavi Srinu
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356431
|
|
JAMPANI SREENU
|
CANARA BANK(508532)
|
|
12
|
Zarugumilli
|
AP-08-049-017-020/020653
(CHINTHALAPALEM)
|
0208049000NRG23280720223631256
|
29/07/2022
|
Adhilakshmi
|
0208049WL0063692
|
Adhilakshmi
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356438
|
|
ADILAXMI TANNEERU
|
CANARA BANK(508532)
|
|
13
|
Zarugumilli
|
AP-08-049-017-020/020653
(CHINTHALAPALEM)
|
0208049000NRG23280720223631255
|
29/07/2022
|
Nageswararao
|
0208049WL0063692
|
Nageswararao
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356436
|
|
TANNIRU NAGESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Zarugumilli
|
AP-08-049-017-020/020669
(CHINTHALAPALEM)
|
0208049000NRG23280720223631257
|
29/07/2022
|
Bramhaiah
|
0208049WL0063693
|
Bramhaiah
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356435
|
|
MALLINEEDI BRAHMAIAH
|
CANARA BANK(508532)
|
|
15
|
Zarugumilli
|
AP-08-049-017-020/020669
(CHINTHALAPALEM)
|
0208049000NRG23280720223631258
|
29/07/2022
|
Sujatha
|
0208049WL0063693
|
Sujatha
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356456
|
|
MALLINEEDI SUJATHA
|
CANARA BANK(508532)
|
|
16
|
Zarugumilli
|
AP-08-049-017-020/020698
(CHINTHALAPALEM)
|
0208049000NRG23280720223631252
|
29/07/2022
|
Girija
|
0208049WL0063690
|
Girija
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356446
|
|
GIRIJA GUMMADI
|
CANARA BANK(508532)
|
|
17
|
Zarugumilli
|
AP-08-049-017-020/020698
(CHINTHALAPALEM)
|
0208049000NRG23280720223631251
|
29/07/2022
|
Veeranjaneyulu
|
0208049WL0063690
|
Veeranjaneyulu
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356453
|
|
VEERAANJANEYULU GUMMADI
|
CANARA BANK(508532)
|
|
18
|
Zarugumilli
|
AP-08-049-017-020/020708
(CHINTHALAPALEM)
|
0208049000NRG23280720223631254
|
29/07/2022
|
Komali
|
0208049WL0063691
|
Komali
|
00078
|
CNRB0013691
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356455
|
|
GUNMMADI KOMALI
|
CANARA BANK(508532)
|
|
19
|
Zarugumilli
|
AP-08-049-017-020/020829
(CHINTHALAPALEM)
|
0208049000NRG23280720223631242
|
29/07/2022
|
Lakshmamma
|
0208049WL0063685
|
Lakshmamma
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356432
|
|
LAXMAMMA AKKUDASU
|
CANARA BANK(508532)
|
|
20
|
Zarugumilli
|
AP-08-049-017-020/020953
(CHINTHALAPALEM)
|
0208049000NRG23280720223631248
|
29/07/2022
|
Malathi
|
0208049WL0063688
|
Malathi
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356440
|
|
Ms MALATHI MIDASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Zarugumilli
|
AP-08-049-017-020/021022
(CHINTHALAPALEM)
|
0208049000NRG23280720223631243
|
29/07/2022
|
Giribabu
|
0208049WL0063686
|
Giribabu
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356458
|
|
KONDAMURI GIRIBABU
|
CANARA BANK(508532)
|
|
22
|
Zarugumilli
|
AP-08-049-017-020/021022
(CHINTHALAPALEM)
|
0208049000NRG23280720223631244
|
29/07/2022
|
Pushpa Latha
|
0208049WL0063686
|
Pushpa Latha
|
00078
|
CNRB0013691
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356457
|
|
KONDAMURI PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23387
|
23387
|
|
|
|
|
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-017-020/020087
(CHINTHALAPALEM)
|
0208049000NRG23280720223631259
|
29/07/2022
|
Madhavarao
|
0208049WL0063694
|
Madhavarao
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356433
|
|
MADHAVA RAO VELPULA
|
CANARA BANK(508532)
|
|
24
|
Zarugumilli
|
AP-08-049-017-020/020708
(CHINTHALAPALEM)
|
0208049000NRG23280720223631253
|
29/07/2022
|
Anjaneyulu
|
0208049WL0063691
|
Anjaneyulu
|
00415
|
SBIN0002796
|
1028
|
1028
|
Processed
|
04/08/2022
|
|
3618356430
|
|
MR GUMMADI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Zarugumilli
|
AP-08-049-017-020/020916
(CHINTHALAPALEM)
|
0208049000NRG23280720223631246
|
29/07/2022
|
sai
|
0208049WL0063687
|
sai
|
00415
|
SBIN0002796
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356439
|
|
MR BANDARI SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
26
|
Zarugumilli
|
AP-08-049-004-006/010016
(KAME PALLI)
|
0208049000NRG23270720223628026
|
29/07/2022
|
Kavitha
|
0208049WL0063371
|
Kavitha
|
00468
|
UBIN0542946
|
1758
|
1758
|
Processed
|
04/08/2022
|
|
3618356442
|
|
Mrs KAVAITHA VANKAYALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Zarugumilli
|
AP-08-049-004-006/010056
(KAME PALLI)
|
0208049000NRG23280720223631239
|
29/07/2022
|
Varalakshmi
|
0208049WL0063682
|
Varalakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356449
|
|
GANGULA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Zarugumilli
|
AP-08-049-004-006/010072
(KAME PALLI)
|
0208049000NRG23280720223631238
|
29/07/2022
|
Eswaramma
|
0208049WL0063681
|
Eswaramma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356450
|
|
GANGULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23280720223631233
|
29/07/2022
|
Ramanamma
|
0208049WL0063678
|
Ramanamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356451
|
|
KOSURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Zarugumilli
|
AP-08-049-004-006/010208
(KAME PALLI)
|
0208049000NRG23280720223631232
|
29/07/2022
|
Venkata Ramanaiah
|
0208049WL0063678
|
Venkata Ramanaiah
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356463
|
|
KOSURI VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Zarugumilli
|
AP-08-049-004-006/010272
(KAME PALLI)
|
0208049000NRG23280720223631227
|
29/07/2022
|
Vijaya Lakshmi
|
0208049WL0063675
|
Vijaya Lakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356465
|
|
MULLAMURI VIJAYA LAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Zarugumilli
|
AP-08-049-004-006/010316
(KAME PALLI)
|
0208049000NRG23280720223631231
|
29/07/2022
|
Nagalakshmi
|
0208049WL0063677
|
Nagalakshmi
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356460
|
|
Mrs NAGALAKSHMI KOSURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Zarugumilli
|
AP-08-049-004-006/010316
(KAME PALLI)
|
0208049000NRG23280720223631229
|
29/07/2022
|
Rathamma
|
0208049WL0063677
|
Rathamma
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356464
|
|
KOSURI VENKATA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Zarugumilli
|
AP-08-049-004-006/010316
(KAME PALLI)
|
0208049000NRG23280720223631230
|
29/07/2022
|
Venkateswarlu
|
0208049WL0063677
|
Venkateswarlu
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356459
|
|
Mr KOSURI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23280720223631235
|
29/07/2022
|
Rukmini
|
0208049WL0063679
|
Rukmini
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356448
|
|
MALLELA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Zarugumilli
|
AP-08-049-004-006/011046
(KAME PALLI)
|
0208049000NRG23280720223631234
|
29/07/2022
|
Srinivasarao
|
0208049WL0063679
|
Srinivasarao
|
00468
|
UBIN0542946
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356447
|
|
Mr SRINIVASULU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Zarugumilli
|
AP-08-049-004-006/011106
(KAME PALLI)
|
0208049000NRG23270720223628027
|
29/07/2022
|
CHINA VENKAIAH
|
0208049WL0063371
|
CHINA VENKAIAH
|
00468
|
UBIN0542946
|
1506
|
1506
|
Processed
|
04/08/2022
|
|
3618356441
|
|
KANTU CHINA VENKAIAH S O YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21254
|
21254
|
|
|
|
|
|
|
|
|
38
|
Zarugumilli
|
AP-08-049-017-020/020953
(CHINTHALAPALEM)
|
0208049000NRG23280720223631247
|
29/07/2022
|
Venkatarao
|
0208049WL0063688
|
Venkatarao
|
00468
|
UBIN0804002
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356429
|
|
MIDASALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
39
|
Zarugumilli
|
AP-08-049-019-023/011186
(K.BITRAGUNTA)
|
0208049000NRG23270720223627989
|
29/07/2022
|
Koteswari
|
0208049WL0063350
|
Koteswari
|
00468
|
UBIN0805092
|
24
|
24
|
Processed
|
04/08/2022
|
|
3618356426
|
|
MRS KOTESWARI ITHADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
40
|
Zarugumilli
|
AP-08-049-017-020/020020
(CHINTHALAPALEM)
|
0208049000NRG23280720223631250
|
29/07/2022
|
Lakshmi Prasanna
|
0208049WL0063689
|
Lakshmi Prasanna
|
00468
|
UBIN0809837
|
1028
|
1028
|
Rejected
|
11/08/2022
|
|
N072202A234B51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
41
|
Zarugumilli
|
AP-08-049-017-020/020916
(CHINTHALAPALEM)
|
0208049000NRG23280720223631245
|
29/07/2022
|
Adilakshmi
|
0208049WL0063687
|
Adilakshmi
|
00468
|
UBIN0817562
|
1799
|
1799
|
Processed
|
04/08/2022
|
|
3618356428
|
|
BANDARI ADILAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58543
|
58543
|
|
|
|
|
|
|
|