|
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-11-044-022-014/060017
()
|
0211044000NRG23140920221856183
|
16/09/2022
|
Bujjamma
|
0211044WL0103202
|
Bujjamma
|
00019
|
APGB0002018
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863568324
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-004-004/010221
()
|
0211044000NRG23160920221861466
|
16/09/2022
|
Chandramohan
|
0211044WL0104856
|
Chandramohan
|
00078
|
CNRB0013218
|
746
|
746
|
Processed
|
03/12/2022
|
|
6863568325
|
|
Chandramohan
|
()
|
|
3
|
Obulavaripalle
|
AP-11-044-004-004/020074
()
|
0211044000NRG23160920221861468
|
16/09/2022
|
nagamenemma
|
0211044WL0104856
|
nagamenemma
|
00078
|
CNRB0013218
|
746
|
746
|
Processed
|
03/12/2022
|
|
6863568327
|
|
nagamenemma
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-004-004/20078
()
|
0211044000NRG23160920221861472
|
16/09/2022
|
DARA NAGAVENI
|
0211044WL0104856
|
DARA NAGAVENI
|
00078
|
CNRB0013218
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6863568326
|
|
DARA NAGAVENI
|
()
|
|
5
|
Obulavaripalle
|
AP-11-044-021-003/050206
()
|
0211044000NRG23160920221861480
|
16/09/2022
|
Chengamma
|
0211044WL0104863
|
Chengamma
|
00078
|
CNRB0013218
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6863568336
|
|
Chengamma
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-021-003/050298
()
|
0211044000NRG23160920221861481
|
16/09/2022
|
Sujatha
|
0211044WL0104863
|
Sujatha
|
00078
|
CNRB0013218
|
1530
|
1530
|
Processed
|
03/12/2022
|
|
6863568335
|
|
Sujatha
|
()
|
|
7
|
Obulavaripalle
|
AP-11-044-022-015/030067
()
|
0211044000NRG23140920221856271
|
16/09/2022
|
Pathima
|
0211044WL0103236
|
Pathima
|
00078
|
CNRB0013218
|
773
|
773
|
Processed
|
03/12/2022
|
|
6863568334
|
|
Pathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6817
|
6817
|
|
|
|
|
|
|
|
|
8
|
Obulavaripalle
|
AP-11-044-022-014/100137
()
|
0211044000NRG23150920221857212
|
16/09/2022
|
K.lakshminarasamma
|
0211044WL0103504
|
K.lakshminarasamma
|
00415
|
SBIN0000905
|
702
|
702
|
Processed
|
03/12/2022
|
|
6863568328
|
|
LAXMINARASAMMA KOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
9
|
Obulavaripalle
|
AP-11-044-004-004/10137-A
()
|
0211044000NRG23160920221861471
|
16/09/2022
|
Chandu Kottam
|
0211044WL0104856
|
Chandu Kottam
|
00415
|
SBIN0009080
|
1492
|
1492
|
Processed
|
03/12/2022
|
|
6863568329
|
|
MR CHANDU KOTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
10
|
Obulavaripalle
|
AP-11-044-022-014/060017
()
|
0211044000NRG23140920221856182
|
16/09/2022
|
Rajaiah
|
0211044WL0103202
|
Rajaiah
|
00415
|
SBIN0011120
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6863568330
|
|
MR BUCHIKONDA RAJAIAH
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-022-015/010158
()
|
0211044000NRG23140920221856261
|
16/09/2022
|
Masthan Bi
|
0211044WL0103236
|
Masthan Bi
|
00415
|
SBIN0011120
|
966
|
966
|
Processed
|
03/12/2022
|
|
6863568333
|
|
MRS VENDIKATLA MASTHAN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
Obulavaripalle
|
AP-11-044-009-006/130001
()
|
0211044000NRG23150920221858821
|
16/09/2022
|
Yallamma
|
0211044WL0104014
|
Yallamma
|
00468
|
UBIN0823040
|
442
|
442
|
Processed
|
03/12/2022
|
|
6863568332
|
|
Yallamma
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-009-006/130069
()
|
0211044000NRG23150920221858830
|
16/09/2022
|
Sivaiah
|
0211044WL0104014
|
Sivaiah
|
00468
|
UBIN0823040
|
442
|
442
|
Processed
|
03/12/2022
|
|
6863568331
|
|
Sivaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13945
|
13945
|
|
|
|
|
|
|
|