|
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-08-049-002-003/020167
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262758
|
24/04/2022
|
ADHI LAKSHMI
|
0208049WL0010025
|
ADHI LAKSHMI
|
00019
|
APGB0005198
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743800
|
|
ADHI LAKSHMI
|
()
|
|
2
|
Zarugumilli
|
AP-08-049-002-003/020192
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262780
|
24/04/2022
|
Madhava
|
0208049WL0010025
|
Madhava
|
00019
|
APGB0005198
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743801
|
|
Madhava
|
()
|
|
3
|
Zarugumilli
|
AP-08-049-003-004/010517
(PATCHAVA)
|
0208049000NRG23230420220246715
|
24/04/2022
|
Lakshmi Rajyam
|
0208049WL0009531
|
Lakshmi Rajyam
|
00019
|
APGB0005198
|
786
|
786
|
Processed
|
15/05/2022
|
|
1243743831
|
|
Lakshmi Rajyam
|
()
|
|
4
|
Zarugumilli
|
AP-08-049-003-004/010767
(PATCHAVA)
|
0208049000NRG23230420220247234
|
24/04/2022
|
Prameela
|
0208049WL0009544
|
Prameela
|
00019
|
APGB0005198
|
831
|
831
|
Processed
|
15/05/2022
|
|
1243743830
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
Zarugumilli
|
AP-08-049-002-003/020190
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262778
|
24/04/2022
|
RAJASEKAR
|
0208049WL0010025
|
RAJASEKAR
|
00415
|
SBIN0003367
|
1101
|
1101
|
Processed
|
14/05/2022
|
|
1243743829
|
|
MR RAJASEKHAR SANEPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
6
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23230420220246449
|
24/04/2022
|
Peda Ankaiah
|
0208049WL0009523
|
Peda Ankaiah
|
00415
|
SBIN0014163
|
809
|
809
|
Processed
|
14/05/2022
|
|
1243743828
|
|
MR PEDA AKKULU CHINTAGUNTLA
|
()
|
|
7
|
Zarugumilli
|
AP-08-049-003-004/010882
(PATCHAVA)
|
0208049000NRG23240420220260222
|
24/04/2022
|
Krishna
|
0208049WL0009965
|
Krishna
|
00415
|
SBIN0014163
|
1079
|
1079
|
Processed
|
14/05/2022
|
|
1243743802
|
|
MR KRISHNA PARABATHINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
8
|
Zarugumilli
|
AP-08-049-002-003/010508
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262622
|
24/04/2022
|
VENGAMMA
|
0208049WL0010025
|
VENGAMMA
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743818
|
|
VENGAMMA
|
()
|
|
9
|
Zarugumilli
|
AP-08-049-002-003/020022
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262649
|
24/04/2022
|
Mallikarjun
|
0208049WL0010025
|
Mallikarjun
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743807
|
|
Mallikarjun
|
()
|
|
10
|
Zarugumilli
|
AP-08-049-002-003/020049
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262679
|
24/04/2022
|
Lakshamma
|
0208049WL0010025
|
Lakshamma
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743817
|
|
Lakshamma
|
()
|
|
11
|
Zarugumilli
|
AP-08-049-002-003/020059
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262685
|
24/04/2022
|
VARAMMA
|
0208049WL0010025
|
VARAMMA
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743815
|
|
VARAMMA
|
()
|
|
12
|
Zarugumilli
|
AP-08-049-002-003/020073
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262697
|
24/04/2022
|
Gomgati Kondaiah
|
0208049WL0010025
|
Gomgati Kondaiah
|
00468
|
UBIN0542946
|
734
|
734
|
Processed
|
15/05/2022
|
|
1243743803
|
|
Gomgati Kondaiah
|
()
|
|
13
|
Zarugumilli
|
AP-08-049-002-003/020128
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262730
|
24/04/2022
|
Venkatareddi
|
0208049WL0010025
|
Venkatareddi
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743827
|
|
Venkatareddi
|
()
|
|
14
|
Zarugumilli
|
AP-08-049-002-003/020159
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262750
|
24/04/2022
|
BALAJI
|
0208049WL0010025
|
BALAJI
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743826
|
|
BALAJI
|
()
|
|
15
|
Zarugumilli
|
AP-08-049-002-003/020177
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262765
|
24/04/2022
|
MADHAVA
|
0208049WL0010025
|
MADHAVA
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743810
|
|
MADHAVA
|
()
|
|
16
|
Zarugumilli
|
AP-08-049-002-003/020179
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262767
|
24/04/2022
|
Sudhakar
|
0208049WL0010025
|
Sudhakar
|
00468
|
UBIN0542946
|
367
|
367
|
Processed
|
15/05/2022
|
|
1243743816
|
|
Sudhakar
|
()
|
|
17
|
Zarugumilli
|
AP-08-049-002-003/020189
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262777
|
24/04/2022
|
JYOTHI
|
0208049WL0010025
|
JYOTHI
|
00468
|
UBIN0542946
|
734
|
734
|
Processed
|
15/05/2022
|
|
1243743811
|
|
JYOTHI
|
()
|
|
18
|
Zarugumilli
|
AP-08-049-002-003/020191
(VARDHINENIVARI PALEM)
|
0208049000NRG23240420220262779
|
24/04/2022
|
VARA LAKSHMI
|
0208049WL0010025
|
VARA LAKSHMI
|
00468
|
UBIN0542946
|
1101
|
1101
|
Processed
|
15/05/2022
|
|
1243743814
|
|
VARA LAKSHMI
|
()
|
|
19
|
Zarugumilli
|
AP-08-049-003-004/010220
(PATCHAVA)
|
0208049000NRG23240420220263105
|
24/04/2022
|
brahmanandam
|
0208049WL0010046
|
brahmanandam
|
00468
|
UBIN0542946
|
750
|
750
|
Processed
|
15/05/2022
|
|
1243743820
|
|
brahmanandam
|
()
|
|
20
|
Zarugumilli
|
AP-08-049-003-004/010235
(PATCHAVA)
|
0208049000NRG23240420220260233
|
24/04/2022
|
Ankulu
|
0208049WL0009966
|
Ankulu
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
15/05/2022
|
|
1243743804
|
|
Ankulu
|
()
|
|
21
|
Zarugumilli
|
AP-08-049-003-004/010421
(PATCHAVA)
|
0208049000NRG23230420220246666
|
24/04/2022
|
Rama
|
0208049WL0009529
|
Rama
|
00468
|
UBIN0542946
|
699
|
699
|
Processed
|
15/05/2022
|
|
1243743808
|
|
Rama
|
()
|
|
22
|
Zarugumilli
|
AP-08-049-003-004/010484
(PATCHAVA)
|
0208049000NRG23230420220246083
|
24/04/2022
|
Ankulu
|
0208049WL0009499
|
Ankulu
|
00468
|
UBIN0542946
|
734
|
734
|
Rejected
|
15/05/2022
|
|
1243743805
|
A/c Blocked or Frozen
|
|
|
|
23
|
Zarugumilli
|
AP-08-049-003-004/010529
(PATCHAVA)
|
0208049000NRG23230420220246888
|
24/04/2022
|
Eswaramma
|
0208049WL0009540
|
Eswaramma
|
00468
|
UBIN0542946
|
790
|
790
|
Processed
|
15/05/2022
|
|
1243743812
|
|
Eswaramma
|
()
|
|
24
|
Zarugumilli
|
AP-08-049-003-004/010724
(PATCHAVA)
|
0208049000NRG23230420220246443
|
24/04/2022
|
Franches
|
0208049WL0009523
|
Franches
|
00468
|
UBIN0542946
|
674
|
674
|
Processed
|
15/05/2022
|
|
1243743806
|
|
Franches
|
()
|
|
25
|
Zarugumilli
|
AP-08-049-003-004/010743
(PATCHAVA)
|
0208049000NRG23230420220246913
|
24/04/2022
|
Suresh
|
0208049WL0009541
|
Suresh
|
00468
|
UBIN0542946
|
298
|
298
|
Processed
|
15/05/2022
|
|
1243743823
|
|
Suresh
|
()
|
|
26
|
Zarugumilli
|
AP-08-049-003-004/010791
(PATCHAVA)
|
0208049000NRG23230420220246901
|
24/04/2022
|
Samson
|
0208049WL0009540
|
Samson
|
00468
|
UBIN0542946
|
790
|
790
|
Processed
|
15/05/2022
|
|
1243743832
|
|
Samson
|
()
|
|
27
|
Zarugumilli
|
AP-08-049-003-004/010821
(PATCHAVA)
|
0208049000NRG23230420220246716
|
24/04/2022
|
Sridevi
|
0208049WL0009531
|
Sridevi
|
00468
|
UBIN0542946
|
315
|
315
|
Processed
|
15/05/2022
|
|
1243743819
|
|
Sridevi
|
()
|
|
28
|
Zarugumilli
|
AP-08-049-003-004/010845
(PATCHAVA)
|
0208049000NRG23240420220260243
|
24/04/2022
|
Vijayalakshmi
|
0208049WL0009966
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
15/05/2022
|
|
1243743833
|
|
Vijayalakshmi
|
()
|
|
29
|
Zarugumilli
|
AP-08-049-003-004/010846
(PATCHAVA)
|
0208049000NRG23230420220246085
|
24/04/2022
|
Vijayalakshmi
|
0208049WL0009499
|
Vijayalakshmi
|
00468
|
UBIN0542946
|
294
|
294
|
Processed
|
15/05/2022
|
|
1243743813
|
|
Vijayalakshmi
|
()
|
|
30
|
Zarugumilli
|
AP-08-049-003-004/010865
(PATCHAVA)
|
0208049000NRG23230420220246450
|
24/04/2022
|
Sivmma
|
0208049WL0009523
|
Sivmma
|
00468
|
UBIN0542946
|
539
|
539
|
Processed
|
15/05/2022
|
|
1243743825
|
|
Sivmma
|
()
|
|
31
|
Zarugumilli
|
AP-08-049-003-004/010867
(PATCHAVA)
|
0208049000NRG23230420220246452
|
24/04/2022
|
Narasamma
|
0208049WL0009523
|
Narasamma
|
00468
|
UBIN0542946
|
405
|
405
|
Processed
|
15/05/2022
|
|
1243743824
|
|
Narasamma
|
()
|
|
32
|
Zarugumilli
|
AP-08-049-003-004/010882
(PATCHAVA)
|
0208049000NRG23240420220260223
|
24/04/2022
|
SIVA PARVATHI
|
0208049WL0009965
|
SIVA PARVATHI
|
00468
|
UBIN0542946
|
1079
|
1079
|
Processed
|
15/05/2022
|
|
1243743809
|
|
SIVA PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20168
|
20168
|
|
|
|
|
|
|
|
|
33
|
Zarugumilli
|
AP-08-049-014-017/010493
(PALETI PADU)
|
0208049000NRG23210420220187046
|
24/04/2022
|
Polineni Venkaiah
|
0208049WL0008202
|
Polineni Venkaiah
|
00468
|
UBIN0918229
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1243743821
|
|
Polineni Venkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Zarugumilli
|
AP-08-049-003-004/010867
(PATCHAVA)
|
0208049000NRG23230420220246451
|
24/04/2022
|
Chinna Akkulaiah
|
0208049WL0009523
|
Chinna Akkulaiah
|
00468
|
UBIN0932396
|
539
|
539
|
Processed
|
15/05/2022
|
|
1243743822
|
|
Chinna Akkulaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28985
|
28985
|
|
|
|
|
|
|
|