|
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
|
Obulavaripalle
|
AP-11-044-018-013/010001
()
|
0211044000NRG23190920221867285
|
19/09/2022
|
Jayamma
|
0211044WL0106877
|
Jayamma
|
00078
|
CNRB0013209
|
3958
|
3958
|
Processed
|
05/12/2022
|
|
6916707691
|
|
SUBRAMANYAM BALISETTY
|
ICICI BANK LTD(508534)
|
|
2
|
Obulavaripalle
|
AP-11-044-018-013/010027
()
|
0211044000NRG23190920221867296
|
19/09/2022
|
Gangamma
|
0211044WL0106880
|
Gangamma
|
00078
|
CNRB0013209
|
3958
|
3958
|
Processed
|
05/12/2022
|
|
6916707692
|
|
GANGAMMA YADDALA
|
ICICI BANK LTD(508534)
|
|
3
|
Obulavaripalle
|
AP-11-044-018-013/010080
()
|
0211044000NRG23190920221867284
|
19/09/2022
|
Lata
|
0211044WL0106876
|
Lata
|
00078
|
CNRB0013209
|
3958
|
3958
|
Processed
|
05/12/2022
|
|
6916707678
|
|
LATA KONDETI
|
ICICI BANK LTD(508534)
|
|
4
|
Obulavaripalle
|
AP-11-044-018-013/010203
()
|
0211044000NRG23190920221866064
|
19/09/2022
|
Venkataramana
|
0211044WL0106461
|
Venkataramana
|
00078
|
CNRB0013209
|
3386
|
3386
|
Processed
|
05/12/2022
|
|
6916707694
|
|
VENKATA RAMANA KOMMADI
|
CANARA BANK(508532)
|
|
5
|
Obulavaripalle
|
AP-11-044-018-013/010386
()
|
0211044000NRG23190920221867298
|
19/09/2022
|
Nagamma
|
0211044WL0106882
|
Nagamma
|
00078
|
CNRB0013209
|
3958
|
3958
|
Processed
|
05/12/2022
|
|
6916707676
|
|
DEGALA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
Obulavaripalle
|
AP-11-044-018-013/120021
()
|
0211044000NRG23190920221866043
|
19/09/2022
|
Salamma
|
0211044WL0106454
|
Salamma
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916707690
|
|
SALAMMA BHOMMATHOTTI
|
CANARA BANK(508532)
|
|
7
|
Obulavaripalle
|
AP-11-044-018-013/120021
()
|
0211044000NRG23190920221866042
|
19/09/2022
|
Venkateshu
|
0211044WL0106454
|
Venkateshu
|
00078
|
CNRB0013209
|
697
|
697
|
Processed
|
05/12/2022
|
|
6916707681
|
|
VENKATESH BOMMMATHOTTI
|
CANARA BANK(508532)
|
|
8
|
Obulavaripalle
|
AP-11-044-018-013/120048
()
|
0211044000NRG23190920221866045
|
19/09/2022
|
Hari
|
0211044WL0106454
|
Hari
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916707679
|
|
HARI KUPPAM
|
CANARA BANK(508532)
|
|
9
|
Obulavaripalle
|
AP-11-044-018-013/120048
()
|
0211044000NRG23190920221866044
|
19/09/2022
|
Narayana
|
0211044WL0106454
|
Narayana
|
00078
|
CNRB0013209
|
1045
|
1045
|
Processed
|
05/12/2022
|
|
6916707693
|
|
KUPPAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Obulavaripalle
|
AP-11-044-018-013/120076
()
|
0211044000NRG23190920221866052
|
19/09/2022
|
Vijay Kumari
|
0211044WL0106457
|
Vijay Kumari
|
00078
|
CNRB0013209
|
1007
|
1007
|
Processed
|
05/12/2022
|
|
6916707677
|
|
VIJAY KUMARI KOTTA
|
ICICI BANK LTD(508534)
|
|
11
|
Obulavaripalle
|
AP-11-044-018-013/120085
()
|
0211044000NRG23190920221866053
|
19/09/2022
|
Sreenivaasulu
|
0211044WL0106457
|
Sreenivaasulu
|
00078
|
CNRB0013209
|
1208
|
1208
|
Processed
|
05/12/2022
|
|
6916707688
|
|
SREENIVASULU PATTHURI
|
CANARA BANK(508532)
|
|
12
|
Obulavaripalle
|
AP-11-044-018-013/120087
()
|
0211044000NRG23190920221866055
|
19/09/2022
|
Nagamma
|
0211044WL0106457
|
Nagamma
|
00078
|
CNRB0013209
|
805
|
805
|
Processed
|
05/12/2022
|
|
6916707689
|
|
NAGAMMA BANDELA
|
ICICI BANK LTD(508534)
|
|
13
|
Obulavaripalle
|
AP-11-044-018-013/120090
()
|
0211044000NRG23190920221867297
|
19/09/2022
|
Gangamma
|
0211044WL0106881
|
Gangamma
|
00078
|
CNRB0013209
|
3958
|
3958
|
Processed
|
05/12/2022
|
|
6916707680
|
|
GANGAMMA BALLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30028
|
30028
|
|
|
|
|
|
|
|
|
14
|
Obulavaripalle
|
AP-11-044-013-009/010185
()
|
0211044000NRG23190920221867069
|
19/09/2022
|
sudhakara reddy
|
0211044WL0106818
|
sudhakara reddy
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916707682
|
|
SUDHAKAR REDDY YERRABAPU
|
CANARA BANK(508532)
|
|
15
|
Obulavaripalle
|
AP-11-044-013-009/010212
()
|
0211044000NRG23190920221867065
|
19/09/2022
|
Subhashini
|
0211044WL0106815
|
Subhashini
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916707683
|
|
SUBHASHINI MUKKA R G
|
CANARA BANK(508532)
|
|
16
|
Obulavaripalle
|
AP-11-044-013-009/070041
()
|
0211044000NRG23190920221867068
|
19/09/2022
|
Rajyalakshmi
|
0211044WL0106817
|
Rajyalakshmi
|
00078
|
CNRB0013218
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916707686
|
|
RAJYA LAKSHMI MORE
|
CANARA BANK(508532)
|
|
17
|
Obulavaripalle
|
AP-11-044-021-003/170038
()
|
0211044000NRG23190920221866070
|
19/09/2022
|
Narasimhulu
|
0211044WL0106465
|
Narasimhulu
|
00078
|
CNRB0013218
|
1980
|
1980
|
Processed
|
05/12/2022
|
|
6916707687
|
|
NARASIMHULU PEYILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5835
|
5835
|
|
|
|
|
|
|
|
|
18
|
Obulavaripalle
|
AP-11-044-013-009/060090
()
|
0211044000NRG23190920221867064
|
19/09/2022
|
subhashini
|
0211044WL0106814
|
subhashini
|
00415
|
SBIN0011120
|
1285
|
1285
|
Processed
|
05/12/2022
|
|
6916707685
|
|
Mrs avulakunta subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
19
|
Obulavaripalle
|
AP-11-044-021-003/050301
()
|
0211044000NRG23190920221866069
|
19/09/2022
|
MALLESWARI
|
0211044WL0106464
|
MALLESWARI
|
00415
|
SBIN0017802
|
2055
|
2055
|
Processed
|
05/12/2022
|
|
6916707684
|
|
MRS KASSA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39203
|
39203
|
|
|
|
|
|
|
|