|
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-11-044-008-006/060187
()
|
0211044000NRG23120720221627436
|
12/07/2022
|
Subashini
|
0211044WL0068756
|
Subashini
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
29/07/2022
|
|
3428374104
|
|
Subashini
|
()
|
|
2
|
Obulavaripalle
|
AP-11-044-008-006/60194
()
|
0211044000NRG23120720221627438
|
12/07/2022
|
Nagisetti sreenivasulu
|
0211044WL0068756
|
Nagisetti sreenivasulu
|
00019
|
APGB0002117
|
1581
|
1581
|
Processed
|
29/07/2022
|
|
3428374103
|
|
Nagisetti sreenivasulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-008-006/060180
()
|
0211044000NRG23120720221627435
|
12/07/2022
|
sudhakar
|
0211044WL0068756
|
sudhakar
|
00019
|
APGB0002171
|
1581
|
1581
|
Processed
|
29/07/2022
|
|
3428374105
|
|
sudhakar
|
()
|
|
4
|
Obulavaripalle
|
AP-11-044-008-006/60190
()
|
0211044000NRG23120720221627437
|
12/07/2022
|
Thota Venkata Pichaiah
|
0211044WL0068756
|
Thota Venkata Pichaiah
|
00019
|
APGB0002171
|
1581
|
1581
|
Processed
|
29/07/2022
|
|
3428374106
|
|
Thota Venkata Pichaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-017-012/020167
()
|
0211044000NRG23120720221627802
|
12/07/2022
|
Subbamma
|
0211044WL0068781
|
Subbamma
|
00078
|
CNRB0013200
|
468
|
468
|
Processed
|
29/07/2022
|
|
3428374108
|
|
Subbamma
|
()
|
|
6
|
Obulavaripalle
|
AP-11-044-017-012/030089
()
|
0211044000NRG23120720221627477
|
12/07/2022
|
Lakshmidevi
|
0211044WL0068758
|
Lakshmidevi
|
00078
|
CNRB0013200
|
950
|
950
|
Processed
|
29/07/2022
|
|
3428374107
|
|
Lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
7
|
Obulavaripalle
|
AP-11-044-017-012/020009
()
|
0211044000NRG23120720221627569
|
12/07/2022
|
penchalamma
|
0211044WL0068762
|
penchalamma
|
00078
|
CNRB0013209
|
707
|
707
|
Processed
|
29/07/2022
|
|
3428374111
|
|
penchalamma
|
()
|
|
8
|
Obulavaripalle
|
AP-11-044-017-012/020346
()
|
0211044000NRG23120720221627670
|
12/07/2022
|
SUJATHA
|
0211044WL0068767
|
SUJATHA
|
00078
|
CNRB0013209
|
239
|
239
|
Processed
|
29/07/2022
|
|
3428374099
|
|
SUJATHA
|
()
|
|
9
|
Obulavaripalle
|
AP-11-044-017-012/020379
()
|
0211044000NRG23120720221627631
|
12/07/2022
|
Chalapati
|
0211044WL0068765
|
Chalapati
|
00078
|
CNRB0013209
|
490
|
490
|
Processed
|
29/07/2022
|
|
3428374098
|
|
Chalapati
|
()
|
|
10
|
Obulavaripalle
|
AP-11-044-017-012/020387
()
|
0211044000NRG23120720221627632
|
12/07/2022
|
Gouri
|
0211044WL0068765
|
Gouri
|
00078
|
CNRB0013209
|
735
|
735
|
Processed
|
29/07/2022
|
|
3428374109
|
|
Gouri
|
()
|
|
11
|
Obulavaripalle
|
AP-11-044-017-012/030044
()
|
0211044000NRG23120720221627470
|
12/07/2022
|
Yanadamma
|
0211044WL0068758
|
Yanadamma
|
00078
|
CNRB0013209
|
713
|
713
|
Processed
|
29/07/2022
|
|
3428374113
|
|
Yanadamma
|
()
|
|
12
|
Obulavaripalle
|
AP-11-044-017-012/030048
()
|
0211044000NRG23120720221627471
|
12/07/2022
|
Reddamma
|
0211044WL0068758
|
Reddamma
|
00078
|
CNRB0013209
|
238
|
238
|
Processed
|
29/07/2022
|
|
3428374112
|
|
Reddamma
|
()
|
|
13
|
Obulavaripalle
|
AP-11-044-017-012/030152
()
|
0211044000NRG23120720221627485
|
12/07/2022
|
nagamani
|
0211044WL0068758
|
nagamani
|
00078
|
CNRB0013209
|
950
|
950
|
Processed
|
29/07/2022
|
|
3428374110
|
|
nagamani
|
()
|
|
14
|
Obulavaripalle
|
AP-11-044-017-012/110027
()
|
0211044000NRG23120720221627730
|
12/07/2022
|
ranemma
|
0211044WL0068773
|
ranemma
|
00078
|
CNRB0013209
|
445
|
445
|
Processed
|
29/07/2022
|
|
3428374114
|
|
ranemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4517
|
4517
|
|
|
|
|
|
|
|
|
15
|
Obulavaripalle
|
AP-11-044-017-012/020725
()
|
0211044000NRG23120720221627577
|
12/07/2022
|
JYOTHI
|
0211044WL0068762
|
JYOTHI
|
00078
|
CNRB0013218
|
471
|
471
|
Processed
|
29/07/2022
|
|
3428374100
|
|
JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
16
|
Obulavaripalle
|
AP-11-044-008-006/060154
()
|
0211044000NRG23120720221627431
|
12/07/2022
|
ajay
|
0211044WL0068756
|
ajay
|
00468
|
UBIN0561631
|
1355
|
1355
|
Processed
|
29/07/2022
|
|
3428374101
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
17
|
Obulavaripalle
|
AP-11-044-008-006/060047
()
|
0211044000NRG23120720221627418
|
12/07/2022
|
dhanasekhar
|
0211044WL0068756
|
dhanasekhar
|
00468
|
UBIN0810991
|
1581
|
1581
|
Processed
|
29/07/2022
|
|
3428374102
|
|
dhanasekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15666
|
15666
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
Andhra Pragathi Grameena Bank
|
APGB0002117
|
KODUR
|
3162
|
|
2
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
Andhra Pragathi Grameena Bank
|
APGB0002171
|
NAGAVARAM
|
3162
|
|
3
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
Canara Bank
|
CNRB0013200
|
KODUR KADAPA DIST
|
1418
|
|
4
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
Canara Bank
|
CNRB0013209
|
Y KOTA
|
4517
|
|
5
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
Canara Bank
|
CNRB0013218
|
MUKKAVARIPALLI
|
471
|
|
6
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
UNION BANK OF INDIA
|
UBIN0561631
|
KODURU RAILWAY
|
1355
|
|
7
|
Obulavaripalle
|
AP0211044_120722FTO_133220
|
UNION BANK OF INDIA
|
UBIN0810991
|
RAILWAY KODUR
|
1581
|